NYSE - Delayed Quote USD

Rollins, Inc. (ROL)

44.90 +0.63 (+1.42%)
At close: April 26 at 4:00 PM EDT
45.52 +0.62 (+1.38%)
After hours: April 26 at 7:52 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,163,612.00
3,073,278.00
2,695,823.00
2,424,300.00
2,161,220.00
Cost of Revenue
1,508,587.00
1,469,871.00
1,308,399.00
1,162,617.00
1,048,592.00
Gross Profit
1,655,025.00
1,603,407.00
1,387,424.00
1,261,683.00
1,112,628.00
Operating Expense
1,046,419.00
1,014,985.00
894,036.00
814,047.00
736,540.00
Operating Income
608,606.00
588,422.00
493,388.00
447,636.00
376,088.00
Net Non Operating Interest Income Expense
-26,315.00
-19,055.00
-2,638.00
-830.00
-5,082.00
Other Income Expense
12,115.00
16,890.00
8,167.00
35,679.00
-8,290.00
Pretax Income
594,406.00
586,257.00
498,917.00
482,485.00
362,716.00
Tax Provision
153,289.00
151,300.00
130,318.00
125,920.00
95,960.00
Net Income Common Stockholders
441,117.00
434,957.00
368,599.00
356,565.00
266,756.00
Diluted NI Available to Com Stockholders
441,117.00
434,957.00
368,599.00
356,565.00
266,756.00
Basic EPS
0.90
0.89
0.75
0.71
0.53
Diluted EPS
0.90
0.89
0.75
0.71
0.53
Basic Average Shares
487,852.75
489,949.00
492,300.00
492,054.00
491,605.00
Diluted Average Shares
488,034.25
490,130.00
492,413.00
492,054.00
491,605.00
Total Operating Income as Reported
603,410.00
583,226.00
493,388.00
447,636.00
376,088.00
Total Expenses
2,555,006.00
2,484,856.00
2,202,435.00
1,976,664.00
1,785,132.00
Net Income from Continuing & Discontinued Operation
441,117.00
434,957.00
368,599.00
356,565.00
266,756.00
Normalized Income
444,973.02
438,812.43
368,599.00
356,565.00
266,756.00
Interest Expense
26,315.00
19,055.00
2,638.00
830.00
5,082.00
Net Interest Income
-26,315.00
-19,055.00
-2,638.00
-830.00
-5,082.00
EBIT
620,721.00
605,312.00
501,555.00
483,315.00
367,798.00
EBITDA
725,281.00
705,064.00
592,881.00
569,873.00
447,129.00
Reconciled Cost of Revenue
1,508,587.00
1,469,871.00
1,308,399.00
1,162,617.00
1,048,592.00
Reconciled Depreciation
104,560.00
99,752.00
91,326.00
86,558.00
79,331.00
Net Income from Continuing Operation Net Minority Interest
441,117.00
434,957.00
368,599.00
356,565.00
266,756.00
Total Unusual Items Excluding Goodwill
-5,196.00
-5,196.00
--
--
-1,599.00
Total Unusual Items
-5,196.00
-5,196.00
--
--
-1,599.00
Normalized EBITDA
730,477.00
710,260.00
592,881.00
569,873.00
447,129.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,339.98
-1,340.57
--
--
--
12/31/2020 - 3/17/1980

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