Rollins, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.76B | $3.39B | $3.07B | $2.70B | $2.42B | $2.16B | $2.02B | $1.82B |
| Cost of Revenue | $1.78B | $1.60B | $1.47B | $1.31B | $1.16B | $1.05B | $993.6M | $894.4M |
| Gross Profit | $1.98B | $1.79B | $1.60B | $1.39B | $1.26B | $1.11B | $1.02B | $927.1M |
| Gross Margin | 52.8% | 52.7% | 52.2% | 51.5% | 52.0% | 51.5% | 50.7% | 50.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.13B | $1.02B | $915.2M | $802.7M | $727.5M | $657.2M | $623.4M | $550.7M |
| Operating Income | $726.1M | $657.2M | $583.2M | $493.4M | $447.6M | $376.1M | $317.4M | $310.7M |
| Operating Margin | 19.3% | 19.4% | 19.0% | 18.3% | 18.5% | 17.4% | 15.7% | 17.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $700.9M | $630.2M | $586.3M | $498.9M | $482.5M | $362.7M | $261.2M | $310.7M |
| Income Tax Expense | $174.2M | $163.9M | $151.3M | $130.3M | $125.9M | $96.0M | $57.8M | $79.1M |
| Net Income | $526.7M | $466.4M | $435.0M | $368.6M | $356.6M | $266.8M | $203.3M | $231.7M |
| Net Margin | 14.0% | 13.8% | 14.2% | 13.7% | 14.7% | 12.3% | 10.1% | 12.7% |
| EPS (Basic) | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 |
| EPS (Diluted) | $1.09 | $0.96 | $0.89 | $0.75 | $0.72 | $0.54 | $0.41 | $0.47 |
| Shares Outstanding (Basic) | 484.1M | 484.2M | 489.9M | 492.3M | 492.1M | 491.6M | 491.2M | 490.9M |
| Shares Outstanding (Diluted) | 484.1M | 484.3M | 490.1M | 492.4M | 492.1M | 491.6M | 491.2M | 490.9M |
| Dividends Per Share | $0.68 | $0.62 | $0.54 | $0.43 | $0.42 | $0.33 | $0.31 | $0.31 |