Rollins, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.42B | 2.70B | 3.07B | 3.39B | 3.76B | 11.0% | |
| Cost of Revenue | (1.16B) | (1.31B) | (1.47B) | (1.60B) | (1.90B) | 18.6% | |
Gross Profit | 1.26B | 1.39B | 1.60B | 1.79B | 1.86B | 4.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (727.49M) | (802.71M) | (915.23M) | (1.02B) | (1.13B) | 11.6% | |
| Depreciation & Amortization | (86.56M) | (91.33M) | (99.75M) | (113.22M) | (124.74M) | 10.2% | |
Operating Income (EBIT) | 447.64M | 493.39M | 583.23M | 657.22M | 729.32M | 11.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (830.00K) | (2.64M) | (19.05M) | (27.68M) | (28.56M) | 3.2% | |
| Other Income/Expenses (Net) | 34.85M | 5.53M | 3.03M | -26.99M | -28.39M | 5.2% | |
Income Before Tax | 482.49M | 498.92M | 586.26M | 630.23M | 700.93M | 11.2% | |
| Income Tax Expense | (125.92M) | (130.32M) | (151.30M) | (163.85M) | (174.22M) | 6.3% | |
Net Income | 356.56M | 368.60M | 434.96M | 466.38M | 526.71M | 12.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $1 | 13.5% | |
| Weighted Avg Shares Outstanding | 492.05M | 492.30M | 489.95M | 484.25M | 484.11M | -0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 492.05M | 492.41M | 490.13M | 484.30M | 484.15M | -0.0% | |
EBITDA | 534.19M | 584.71M | 688.17M | 770.44M | 854.23M | 10.9% |
Explore ROL
ROL in the Consumer Cyclical
Large Cap