Rollins, Inc.
ROL
$51.05
-$0.865-1.67%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 832.17M | 916.27M | 891.92M | 748.35M | 754.09M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 832.17M | 916.27M | 891.92M | 748.35M | 754.09M |
| Cost of Revenue | 405.46M | 421.89M | 410.29M | 365.56M | 370.31M |
| Gross Profit | 426.71M | 494.38M | 481.64M | 382.79M | 383.78M |
| SG&A Expenses | 244.50M | 274.92M | 271.55M | 223.06M | 215.42M |
| Depreciation & Amortization | 30.54M | 27.66M | 27.71M | 27.31M | 26.14M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 680.49M | 724.47M | 709.54M | 615.93M | 611.87M |
| Operating Income | 151.68M | 191.80M | 182.38M | 132.42M | 142.22M |
| Income Before Tax | 145.35M | 185.23M | 175.01M | 124.64M | 146.68M |
| Income Tax Expenses | 39.68M | 48.32M | 45.62M | 30.24M | 37.87M |
| Earnings from Continuing Operations | 105.68M | 136.91M | 129.40M | 94.39M | 108.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 105.68M | 136.91M | 129.40M | 94.39M | 108.80M |
| EBIT | 151.68M | 191.80M | 182.38M | 132.42M | 142.22M |
| EBITDA | 182.21M | 219.46M | 210.09M | 159.73M | 168.36M |
| EPS Basic | 0.22 | 0.28 | 0.27 | 0.20 | 0.22 |
| Normalized Basic EPS | 0.19 | 0.24 | 0.23 | 0.16 | 0.17 |
| EPS Diluted | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 |
| Normalized Diluted EPS | 0.19 | 0.24 | 0.23 | 0.16 | 0.17 |
| Average Basic Shares Outstanding | 484.30M | 484.32M | 484.24M | 484.13M | 483.92M |
| Average Diluted Shares Outstanding | 484.35M | 484.36M | 484.42M | 484.32M | 484.11M |
| Dividend Per Share | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 75.73% | 53.17% | 56.09% | 76.90% | 66.67% |
