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ROL Rollins

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  • 50.730
  • -1.190-2.29%
Close Feb 14 16:00 ET
  • 50.730
  • 0.0000.00%
Post 20:01 ET
24.56BMarket Cap52.84P/E (TTM)

Rollins Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
10.26%3.39B
10.35%832.17M
9.02%916.27M
8.67%891.92M
13.73%748.35M
14.00%3.07B
14.02%754.09M
15.17%840.43M
14.94%820.75M
11.40%658.02M
Operating revenue
10.26%3.39B
10.75%848.7M
8.86%909.88M
8.57%886.65M
13.73%748.35M
14.00%3.07B
15.87%766.35M
14.55%835.85M
14.37%816.69M
11.40%658.02M
Cost of revenue
9.07%1.6B
9.49%405.46M
8.59%421.89M
6.79%410.29M
11.85%365.56M
12.34%1.47B
12.87%370.31M
11.60%388.53M
14.08%384.19M
10.65%326.84M
Gross profit
11.36%1.79B
11.19%426.71M
9.40%494.38M
10.33%481.64M
15.59%382.79M
15.57%1.6B
15.14%383.78M
18.44%451.89M
15.72%436.56M
12.15%331.17M
Operating expense
11.16%1.13B
12.82%276.08M
12.24%302.58M
6.21%299.26M
14.36%250.37M
13.53%1.01B
14.68%244.71M
14.16%269.57M
16.15%281.77M
8.43%218.93M
Selling and administrative expenses
10.91%1.02B
12.34%245.55M
12.25%274.92M
6.35%271.55M
13.55%223.06M
14.02%915.23M
14.82%218.57M
14.67%244.91M
16.07%255.33M
9.87%196.43M
Depreciation amortization depletion
13.50%113.22M
16.80%30.54M
12.15%27.66M
4.81%27.71M
21.37%27.31M
9.23%99.75M
13.50%26.14M
9.34%24.67M
16.96%26.44M
-2.70%22.5M
-Depreciation and amortization
13.50%113.22M
16.80%30.54M
12.15%27.66M
4.81%27.71M
21.37%27.31M
9.23%99.75M
13.50%26.14M
9.34%24.67M
16.96%26.44M
-2.70%22.5M
Operating profit
11.69%657.22M
8.31%150.63M
5.20%191.8M
17.82%182.38M
17.98%132.42M
19.26%588.42M
15.97%139.07M
25.39%182.32M
14.93%154.79M
20.18%112.24M
Net non-operating interest income expense
-45.25%-27.68M
39.13%-5.03M
-28.90%-7.15M
-62.49%-7.78M
-1,561.29%-7.73M
-622.33%-19.06M
-2,300.58%-8.26M
-555.67%-5.55M
-443.75%-4.79M
18.13%-465K
Non-operating interest expense
45.25%27.68M
-39.13%5.03M
28.90%7.15M
62.49%7.78M
1,561.29%7.73M
622.33%19.06M
2,300.58%8.26M
555.67%5.55M
443.75%4.79M
-18.13%465K
Other net income (expense)
-95.96%683K
-101.58%-250K
112.38%582K
-59.57%412K
-101.29%-61K
106.81%16.89M
429.20%15.86M
-337.53%-4.7M
-46.68%1.02M
268.57%4.71M
Special income (charges)
--0
--0
--0
----
----
---5.2M
--0
---5.2M
----
----
-Less:Restructuring and merger&acquisition
--0
--0
--0
----
----
--5.2M
--0
--5.2M
----
----
Other non- operating income (expenses)
-96.91%683K
-101.58%-250K
18.05%582K
-59.57%412K
-101.29%-61K
170.43%22.09M
429.20%15.86M
-75.10%493K
-46.68%1.02M
268.57%4.71M
Income before tax
7.50%630.23M
-0.90%145.35M
7.65%185.23M
15.89%175.01M
7.00%124.64M
17.51%586.26M
19.67%146.68M
17.42%172.07M
11.29%151.02M
23.79%116.49M
Income tax
8.30%163.85M
4.76%39.68M
9.08%48.32M
11.59%45.62M
7.04%30.24M
16.10%151.3M
-1.12%37.87M
17.82%44.29M
19.92%40.88M
38.95%28.26M
Net income
7.22%466.38M
-2.87%105.68M
7.15%136.91M
17.48%129.4M
6.98%94.39M
18.00%434.96M
29.11%108.8M
17.29%127.78M
8.39%110.14M
19.61%88.23M
Net income continuous Operations
7.22%466.38M
-2.87%105.68M
7.15%136.91M
17.48%129.4M
6.98%94.39M
18.00%434.96M
29.11%108.8M
17.29%127.78M
8.39%110.14M
19.61%88.23M
Minority interest income
Net income attributable to the parent company
7.22%466.38M
-2.87%105.68M
7.15%136.91M
17.48%129.4M
6.98%94.39M
18.00%434.96M
29.11%108.8M
17.29%127.78M
8.39%110.14M
19.61%88.23M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
7.22%466.38M
-2.87%105.68M
7.15%136.91M
17.48%129.4M
6.98%94.39M
18.00%434.96M
29.11%108.8M
17.29%127.78M
8.39%110.14M
19.61%88.23M
Basic earnings per share
7.87%0.96
0.00%0.22
7.69%0.28
22.73%0.27
5.56%0.19
18.67%0.89
29.41%0.22
18.18%0.26
4.76%0.22
20.00%0.18
Diluted earnings per share
7.87%0.96
0.00%0.22
7.69%0.28
22.73%0.27
5.56%0.19
18.67%0.89
29.41%0.22
18.18%0.26
4.76%0.22
20.00%0.18
Dividend per share
13.89%0.615
10.00%0.165
15.38%0.15
15.38%0.15
15.38%0.15
25.58%0.54
15.38%0.15
30.00%0.13
30.00%0.13
30.00%0.13
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 10.26%3.39B10.35%832.17M9.02%916.27M8.67%891.92M13.73%748.35M14.00%3.07B14.02%754.09M15.17%840.43M14.94%820.75M11.40%658.02M
Operating revenue 10.26%3.39B10.75%848.7M8.86%909.88M8.57%886.65M13.73%748.35M14.00%3.07B15.87%766.35M14.55%835.85M14.37%816.69M11.40%658.02M
Cost of revenue 9.07%1.6B9.49%405.46M8.59%421.89M6.79%410.29M11.85%365.56M12.34%1.47B12.87%370.31M11.60%388.53M14.08%384.19M10.65%326.84M
Gross profit 11.36%1.79B11.19%426.71M9.40%494.38M10.33%481.64M15.59%382.79M15.57%1.6B15.14%383.78M18.44%451.89M15.72%436.56M12.15%331.17M
Operating expense 11.16%1.13B12.82%276.08M12.24%302.58M6.21%299.26M14.36%250.37M13.53%1.01B14.68%244.71M14.16%269.57M16.15%281.77M8.43%218.93M
Selling and administrative expenses 10.91%1.02B12.34%245.55M12.25%274.92M6.35%271.55M13.55%223.06M14.02%915.23M14.82%218.57M14.67%244.91M16.07%255.33M9.87%196.43M
Depreciation amortization depletion 13.50%113.22M16.80%30.54M12.15%27.66M4.81%27.71M21.37%27.31M9.23%99.75M13.50%26.14M9.34%24.67M16.96%26.44M-2.70%22.5M
-Depreciation and amortization 13.50%113.22M16.80%30.54M12.15%27.66M4.81%27.71M21.37%27.31M9.23%99.75M13.50%26.14M9.34%24.67M16.96%26.44M-2.70%22.5M
Operating profit 11.69%657.22M8.31%150.63M5.20%191.8M17.82%182.38M17.98%132.42M19.26%588.42M15.97%139.07M25.39%182.32M14.93%154.79M20.18%112.24M
Net non-operating interest income expense -45.25%-27.68M39.13%-5.03M-28.90%-7.15M-62.49%-7.78M-1,561.29%-7.73M-622.33%-19.06M-2,300.58%-8.26M-555.67%-5.55M-443.75%-4.79M18.13%-465K
Non-operating interest expense 45.25%27.68M-39.13%5.03M28.90%7.15M62.49%7.78M1,561.29%7.73M622.33%19.06M2,300.58%8.26M555.67%5.55M443.75%4.79M-18.13%465K
Other net income (expense) -95.96%683K-101.58%-250K112.38%582K-59.57%412K-101.29%-61K106.81%16.89M429.20%15.86M-337.53%-4.7M-46.68%1.02M268.57%4.71M
Special income (charges) --0--0--0-----------5.2M--0---5.2M--------
-Less:Restructuring and merger&acquisition --0--0--0----------5.2M--0--5.2M--------
Other non- operating income (expenses) -96.91%683K-101.58%-250K18.05%582K-59.57%412K-101.29%-61K170.43%22.09M429.20%15.86M-75.10%493K-46.68%1.02M268.57%4.71M
Income before tax 7.50%630.23M-0.90%145.35M7.65%185.23M15.89%175.01M7.00%124.64M17.51%586.26M19.67%146.68M17.42%172.07M11.29%151.02M23.79%116.49M
Income tax 8.30%163.85M4.76%39.68M9.08%48.32M11.59%45.62M7.04%30.24M16.10%151.3M-1.12%37.87M17.82%44.29M19.92%40.88M38.95%28.26M
Net income 7.22%466.38M-2.87%105.68M7.15%136.91M17.48%129.4M6.98%94.39M18.00%434.96M29.11%108.8M17.29%127.78M8.39%110.14M19.61%88.23M
Net income continuous Operations 7.22%466.38M-2.87%105.68M7.15%136.91M17.48%129.4M6.98%94.39M18.00%434.96M29.11%108.8M17.29%127.78M8.39%110.14M19.61%88.23M
Minority interest income
Net income attributable to the parent company 7.22%466.38M-2.87%105.68M7.15%136.91M17.48%129.4M6.98%94.39M18.00%434.96M29.11%108.8M17.29%127.78M8.39%110.14M19.61%88.23M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 7.22%466.38M-2.87%105.68M7.15%136.91M17.48%129.4M6.98%94.39M18.00%434.96M29.11%108.8M17.29%127.78M8.39%110.14M19.61%88.23M
Basic earnings per share 7.87%0.960.00%0.227.69%0.2822.73%0.275.56%0.1918.67%0.8929.41%0.2218.18%0.264.76%0.2220.00%0.18
Diluted earnings per share 7.87%0.960.00%0.227.69%0.2822.73%0.275.56%0.1918.67%0.8929.41%0.2218.18%0.264.76%0.2220.00%0.18
Dividend per share 13.89%0.61510.00%0.16515.38%0.1515.38%0.1515.38%0.1525.58%0.5415.38%0.1530.00%0.1330.00%0.1330.00%0.13
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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