Rollins, Inc.
ROL
$51.12
-$0.79-1.52%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 10.26% | 11.07% | 12.72% | 14.49% | 14.00% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.26% | 11.07% | 12.72% | 14.49% | 14.00% |
| Cost of Revenue | 9.07% | 9.83% | 10.63% | 12.59% | 12.34% |
| Gross Profit | 11.36% | 12.21% | 14.67% | 16.28% | 15.57% |
| SG&A Expenses | 11.30% | 11.17% | 11.73% | 14.30% | 13.50% |
| Depreciation & Amortization | 13.50% | 12.61% | 11.95% | 15.28% | 9.23% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.07% | 10.44% | 11.08% | 13.32% | 12.63% |
| Operating Income | 11.08% | 13.77% | 19.86% | 19.63% | 20.11% |
| Income Before Tax | 7.50% | 12.35% | 15.24% | 14.02% | 17.51% |
| Income Tax Expenses | 8.30% | 6.80% | 8.96% | 10.89% | 16.10% |
| Earnings from Continuing Operations | 7.22% | 14.40% | 17.56% | 15.15% | 18.00% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.22% | 14.40% | 17.56% | 15.15% | 18.00% |
| EBIT | 11.08% | 13.77% | 19.86% | 19.63% | 20.11% |
| EBITDA | 11.43% | 13.60% | 18.67% | 18.98% | 18.41% |
| EPS Basic | 8.48% | 16.24% | 19.15% | 16.16% | 18.56% |
| Normalized Basic EPS | 10.92% | 12.09% | 16.64% | 15.26% | 16.39% |
| EPS Diluted | 8.09% | 16.03% | 19.38% | 15.38% | 18.44% |
| Normalized Diluted EPS | 10.93% | 12.10% | 16.63% | 15.25% | 16.38% |
| Average Basic Shares Outstanding | -1.17% | -1.61% | -1.36% | -0.91% | -0.47% |
| Average Diluted Shares Outstanding | -1.18% | -1.62% | -1.35% | -0.90% | -0.46% |
| Dividend Per Share | 13.89% | 15.38% | 18.37% | 21.74% | 25.58% |
| Payout Ratio | 0.05% | -0.01% | -0.01% | 0.05% | 0.06% |
