Rollins, Inc.
ROL
$55.62
$0.3050.55%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 822.50M | 832.17M | 916.27M | 891.92M | 748.35M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 822.50M | 832.17M | 916.27M | 891.92M | 748.35M |
| Cost of Revenue | 400.13M | 405.46M | 421.89M | 410.29M | 365.56M |
| Gross Profit | 422.37M | 426.71M | 494.38M | 481.64M | 382.79M |
| SG&A Expenses | 250.51M | 245.55M | 274.92M | 271.55M | 223.06M |
| Depreciation & Amortization | 29.21M | 30.54M | 27.66M | 27.71M | 27.31M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 679.86M | 681.54M | 724.47M | 709.54M | 615.93M |
| Operating Income | 142.65M | 150.63M | 191.80M | 182.38M | 132.42M |
| Income Before Tax | 137.54M | 145.35M | 185.23M | 175.01M | 124.64M |
| Income Tax Expenses | 32.30M | 39.68M | 48.32M | 45.62M | 30.24M |
| Earnings from Continuing Operations | 105.25M | 105.68M | 136.91M | 129.40M | 94.39M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 105.25M | 105.68M | 136.91M | 129.40M | 94.39M |
| EBIT | 142.65M | 150.63M | 191.80M | 182.38M | 132.42M |
| EBITDA | 171.86M | 181.16M | 219.46M | 210.09M | 159.73M |
| EPS Basic | 0.22 | 0.22 | 0.28 | 0.27 | 0.20 |
| Normalized Basic EPS | 0.18 | 0.19 | 0.24 | 0.23 | 0.16 |
| EPS Diluted | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 |
| Normalized Diluted EPS | 0.18 | 0.19 | 0.24 | 0.23 | 0.16 |
| Average Basic Shares Outstanding | 484.41M | 484.30M | 484.32M | 484.24M | 484.13M |
| Average Diluted Shares Outstanding | 484.43M | 484.35M | 484.36M | 484.42M | 484.32M |
| Dividend Per Share | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 75.93% | 75.73% | 53.17% | 56.09% | 76.90% |