Rollins Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.82B | $1.67B | $1.57B | — | — | — | — | — |
| Residential | $790.0M | — | — | — | — | — | — | — |
| Commercial | $651.7M | — | — | — | — | — | — | — |
| Termite and Ancillary | $380.2M | — | — | — | — | — | — | — |
| Cost of Revenue | $894.4M | $819.9M | $772.3M | — | — | — | — | — |
| Gross Profit | $927.4M | $854.0M | $801.1M | — | — | — | — | — |
| Gross Margin | 50.9% | 51.0% | 50.9% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $550.7M | $503.4M | $490.5M | $463.7M | $441.7M | $428.3M | $407.5M | $388.7M |
| Operating Income | $310.7M | $294.5M | $260.6M | $243.2M | $219.5M | $191.6M | $176.6M | $161.1M |
| Operating Margin | 17.1% | 17.6% | 16.6% | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $310.7M | $294.5M | $260.6M | $243.2M | $219.5M | $191.6M | $176.6M | $161.1M |
| Income Tax Expense | $79.1M | $115.4M | $93.3M | $91.0M | $81.8M | $68.3M | $65.3M | $60.4M |
| Net Income | $231.7M | $179.1M | $167.4M | $152.1M | $137.7M | $123.3M | $111.3M | $100.7M |
| Net Margin | 12.7% | 10.7% | 10.6% | — | — | — | — | — |
| EPS (Basic) | $0.47 | $0.55 | $0.51 | $0.70 | $0.63 | $0.56 | $0.76 | $0.69 |
| EPS (Diluted) | $0.47 | $0.55 | $0.51 | $0.70 | $0.63 | $0.56 | $0.76 | $0.69 |
| Shares Outstanding (Basic) | 490.9M | 327.0M | 327.4M | 218.6M | 218.7M | 219.1M | 146.3M | 146.9M |
| Shares Outstanding (Diluted) | 490.9M | 327.0M | 327.4M | 218.6M | 218.7M | 219.1M | 146.3M | 146.9M |
| Dividends Per Share | $0.31 | $0.37 | $0.33 | $0.42 | $0.35 | $0.30 | $0.44 | $0.28 |