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ROL

NYSEIndustrials
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Rollins, Inc. Common Stock

Sector: IndustrialsUnited StatesMarket Cap: $25.7B

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Financials

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Revenue3.76B3.39B3.07B2.70B2.42B2.16B2.02B1.82B1.67B1.57B
Cost of Revenue1.90B1.60B1.47B1.31B1.16B1.05B993.59M894.44M819.94M772.35M
Gross Profit1.86B1.79B1.60B1.39B1.26B1.11B1.02B927.13M854.01M801.13M
Research and Development Expenses0000000000
General and Administrative Expenses0895.49M799.25M699.75M635.61M570.89M542.21M480.82M437.32M429.27M
Selling and Marketing Expenses0119.57M115.99M102.96M91.88M86.31M81.17M69.88M66.11M61.26M
Selling General and Administrative Expenses1.13B1.02B915.23M802.71M727.49M657.21M623.38M550.70M503.43M490.53M
Other Expenses-3.25M113.22M104.95M91.33M86.56M79.33M81.11M000
Operating Expenses1.13B1.13B1.02B894.04M814.05M736.54M704.49M550.70M503.43M490.53M
Cost and Expenses3.03B2.73B2.49B2.20B1.98B1.79B1.70B1.45B1.32B1.26B
Net Interest Income-28.56M-27.68M-19.05M-2.64M-830.00K-4.38M-6.52M220.00K259.00K160.00K
Interest Income000000100.00K220.00K259.00K160.00K
Interest Expense28.56M27.68M19.05M2.64M830.00K4.38M6.62M000
Depreciation and Amortization124.74M113.22M99.75M91.33M94.20M89.44M79.54M64.67M55.53M49.89M
EBITDA854.23M770.44M688.17M584.71M534.19M455.42M398.50M376.43M350.58M309.59M
EBIT729.32M657.22M588.42M493.39M447.64M376.09M317.39M309.64M294.00M259.70M
Non Operating Income Excluding Interest00-5.20M000066.79M56.58M50.90M
Operating Income729.32M657.22M583.23M493.39M447.64M376.09M317.39M376.43M350.58M310.60M
Total Other Income Expenses Net-28.39M-26.99M3.03M5.53M34.85M-13.37M-56.23M-65.70M-56.08M-49.97M
Income Before Tax700.93M630.23M586.26M498.92M482.49M362.72M261.16M310.73M294.50M260.64M
Income Tax Expense174.22M163.85M151.30M130.32M125.92M95.96M57.81M79.07M115.38M93.27M
Net Income From Continuing Operations526.71M466.38M434.96M368.60M356.56M266.76M203.35M231.66M179.12M167.37M
Net Income From Discontinued Operations0000000000
Other Adjustments To Net Income0000000000
Net Income526.71M466.38M434.96M368.60M350.69M260.82M203.35M231.66M179.12M167.37M
Net Income Deductions0000000000
Borrom Line Net Income
EPS1.090.960.890.750.720.540.410.470.360.34
EPS Diluted1.090.960.890.750.720.540.410.470.360.34
Weighted Average SHS Out484.11M484.25M489.95M492.30M492.05M491.60M491.22M490.94M490.47M491.05M
Weighted Average SHS Out Dil484.15M484.30M490.13M492.41M492.05M491.60M491.22M490.94M490.47M491.05M
Fiscal Year (FMP)2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K2.02K
Gross Profit Margin0.490.530.520.510.520.510.510.510.510.51
R&D to Revenue0000000000
SG&A to Revenue00.260.260.260.260.260.270.260.260.27
Interest Burden0.960.9611.011.080.960.82111
EBIT Margin0.190.190.190.180.180.170.160.170.180.17
EBITDA Margin0.230.230.220.220.220.210.20.210.210.2
EBT per EBIT0.960.961.011.011.080.960.820.830.840.84
Effective Tax Rate0.250.260.260.260.260.260.220.250.390.36
Tax Burden0.750.740.740.740.740.740.780.750.610.64
Cont. Operations Profit Margin0.140.140.140.140.150.120.10.130.110.11
Bottom Line Profit Margin0.140.140.140.140.150.120.10.130.110.11
Operating Cycle32.2434.4633.8533.9434.0336.0833.4230.9831.7630.72
Fwd PEG Ratio4.076.122.6411.711.422.27-4.181.679.634.55
Earnings Yield0.020.020.020.020.020.010.020.020.020.02
Income Quality1.291.31.211.261.151.671.521.241.311.35