Rollins, Inc.
ROL
$50.98
-$0.93-1.79%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 10.35% | 9.02% | 8.67% | 13.73% | 14.02% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.35% | 9.02% | 8.67% | 13.73% | 14.02% |
| Cost of Revenue | 9.49% | 8.59% | 6.79% | 11.85% | 12.87% |
| Gross Profit | 11.19% | 9.40% | 10.33% | 15.59% | 15.14% |
| SG&A Expenses | 13.50% | 12.25% | 6.79% | 13.55% | 13.16% |
| Depreciation & Amortization | 16.80% | 12.15% | 4.81% | 21.37% | 13.50% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.22% | 10.08% | 6.71% | 12.85% | 13.00% |
| Operating Income | 6.65% | 5.20% | 17.03% | 17.98% | 18.60% |
| Income Before Tax | -0.90% | 7.65% | 15.89% | 7.00% | 19.67% |
| Income Tax Expenses | 4.76% | 9.08% | 11.59% | 7.04% | -1.12% |
| Earnings from Continuing Operations | -2.87% | 7.15% | 17.48% | 6.98% | 29.11% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.87% | 7.15% | 17.48% | 6.98% | 29.11% |
| EBIT | 6.65% | 5.20% | 17.03% | 17.98% | 18.60% |
| EBITDA | 8.22% | 6.03% | 15.26% | 18.55% | 17.78% |
| EPS Basic | -2.94% | 8.56% | 19.55% | 8.88% | 31.31% |
| Normalized Basic EPS | 8.79% | 5.86% | 17.11% | 13.12% | 13.97% |
| EPS Diluted | -2.94% | 7.69% | 21.45% | 6.09% | 32.24% |
| Normalized Diluted EPS | 8.79% | 5.91% | 17.12% | 13.12% | 13.97% |
| Average Basic Shares Outstanding | 0.08% | -1.32% | -1.72% | -1.70% | -1.71% |
| Average Diluted Shares Outstanding | 0.05% | -1.35% | -1.72% | -1.70% | -1.69% |
| Dividend Per Share | 10.00% | 15.38% | 15.38% | 15.38% | 15.38% |
| Payout Ratio | 0.14% | 0.06% | -0.03% | 0.06% | -0.12% |
