Rollins Statements
RL
Data from Rollins`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Rollins Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
916.27
2.7 %
100
421.89
46
494.38
2.6 %
54
—
0
274.92
30
302.58
1.1 %
33
191.8
5.2 %
20.9
-7.15
-0.8
0.582
0.06
185.23
5.8 %
20.2
48.315
5.3
136.91
5.8 %
14.9
0.283
484.36
891.92
19.2 %
100
410.29
46
481.63
25.8 %
54
—
0
271.55
30.4
299.26
19.5 %
33.6
182.38
37.7 %
20.4
-7.775
-0.9
0.412
0.05
175.01
40.4 %
19.6
45.617
5.1
129.4
37.1 %
14.5
0.267
484.42
748.35
-0.8 %
100
365.56
48.8
382.79
-0.3 %
51.2
—
0
223.06
29.8
250.37
2.3 %
33.5
132.42
-4.8 %
17.7
-7.725
-1.03
-0.061
-0.008
124.64
-15 %
16.7
30.244
4
94.394
-13.2 %
12.6
0.195
484.32
754.09
-10.3 %
100
370.31
49.1
383.78
-15.1 %
50.9
—
0
218.56
29
244.71
-9.2 %
32.5
139.07
-23.7 %
18.4
-8.258
-1.1
15.86
2.1
146.68
-14.8 %
19.5
37.872
5
108.8
-14.8 %
14.4
0.225
484.05
840.43
2.4 %
100
388.53
46.2
451.89
3.5 %
53.8
—
0
244.91
29.1
269.57
-4.3 %
32.1
182.32
17.8 %
21.7
-5.547
-0.7
0.493
0.06
172.07
13.9 %
20.5
44.293
5.3
127.78
16 %
15.2
0.26
490.96
820.75
24.7 %
100
384.19
46.8
436.56
31.8 %
53.2
—
0
255.33
31.1
281.77
28.7 %
34.3
154.79
37.9 %
18.9
-4.785
-0.6
1.019
0.1
151.02
29.6 %
18.4
40.88
5
110.14
24.8 %
13.4
0.223
492.89
658.01
-0.5 %
100
326.84
49.7
331.17
-0.6 %
50.3
—
0
196.43
29.9
218.93
5.1 %
33.3
112.24
-10.3 %
17.1
-0.465
-0.07
4.714
0.7
116.49
-8.8 %
17.7
28.255
4.3
88.234
0 %
13.4
0.179
492.7
661.39
-9.4 %
100
328.08
49.6
333.31
-12.6 %
50.4
—
0
190.36
28.8
208.23
-12.5 %
31.5
125.08
-12.9 %
18.9
-0.344
-0.05
2.997
0.5
127.73
-11.8 %
19.3
39.498
6
88.233
-18 %
13.3
0.179
492.46
729.7
2.2 %
100
348.16
47.7
381.55
1.1 %
52.3
—
0
213.58
29.3
237.86
-2.6 %
32.6
143.68
8.1 %
19.7
-0.846
-0.1
1.98
0.3
144.82
8.1 %
19.8
37.195
5.1
107.62
7.3 %
14.7
0.219
492.43
714.05
20.9 %
100
336.78
47.2
377.27
27.8 %
52.8
—
0
219.99
30.8
244.31
20 %
34.2
132.96
45 %
18.6
-0.88
-0.1
1.911
0.3
133.99
45 %
18.8
33.689
4.7
100.3
38.4 %
14
0.204
492.44
590.68
-1.6 %
100
295.38
50
295.3
-2.4 %
50
—
0
178.78
30.3
203.63
2.1 %
34.5
91.67
-11.2 %
15.5
-0.568
-0.1
1.279
0.2
92.381
-9.1 %
15.6
19.936
3.4
72.445
1.7 %
12.3
0.147
492.32
600.34
-7.7 %
100
297.73
49.6
302.61
-12.2 %
50.4
—
0
187.54
31.2
199.4
-8.5 %
33.2
103.22
-18.6 %
17.2
0.504
0.08
—
0
101.62
-20 %
16.9
30.407
5.1
71.215
-24.1 %
11.9
0.145
492.04
650.2
1.9 %
100
305.47
47
344.73
1.3 %
53
—
0
194.26
29.9
217.88
5.4 %
33.5
126.85
-5 %
19.5
-0.222
-0.03
—
0
127.07
-5.1 %
19.5
33.219
5.1
93.853
-5.1 %
14.4
0.191
492.07
638.2
19.2 %
100
297.86
46.7
340.34
24.2 %
53.3
—
0
183.48
28.7
206.79
11.3 %
32.4
133.55
51.4 %
20.9
-0.506
-0.08
—
0
133.94
11.7 %
21
35.085
5.5
98.854
6.8 %
15.5
0.201
492
535.6
-0.1 %
100
261.6
48.8
274
1.5 %
51.2
—
0
162.2
30.3
185.8
2.4 %
34.7
88.2
-0.3 %
16.5
-0.6
-0.1
—
0
119.9
38 %
22.4
27.2
5.1
92.6
47.9 %
17.3
0.19
492
536.3
-8.1 %
100
266.3
49.7
269.9
-12.4 %
50.3
—
0
159.1
29.7
181.5
-7.9 %
33.8
88.5
-20.3 %
16.5
-0.6
-0.1
—
0
86.9
-20.2 %
16.2
24.3
4.5
62.6
-21.4 %
11.7
0.13
491.6
583.7
5.5 %
100
275.5
47.2
308.2
3.5 %
52.8
—
0
174.7
29.9
197.1
2 %
33.8
111.1
6.3 %
19
-0.9
-0.2
—
0
108.9
5.2 %
18.7
29.3
5
79.6
5.6 %
13.6
0.16
491.6
553.3
13.4 %
100
255.6
46.2
297.7
25.8 %
53.8
—
0
171.3
31
193.2
7.7 %
34.9
104.5
82.4 %
18.9
-1.5
-0.3
—
0
103.5
86.8 %
18.7
28.2
5.1
75.4
74.1 %
13.6
0.15
491.6
487.9
-3.6 %
100
251.2
51.5
236.7
-6 %
48.5
—
0
157.9
32.4
179.4
1.1 %
36.8
57.3
-22.9 %
11.7
-2.2
-0.5
—
0
55.4
-23.1 %
11.4
12.1
2.5
43.3
-14.8 %
8.9
0.09
491.5
506
-9.1 %
100
254.3
50.3
251.7
-12.5 %
49.7
—
0
154.8
30.6
177.4
-6.1 %
35.1
74.3
-24.9 %
14.7
-2.5
-0.5
—
0
72
56.2 %
14.2
22.1
4.4
50.8
15.2 %
10
0.1
491.2
556.5
6.2 %
100
268.7
48.3
287.7
6.3 %
51.7
—
0
167.2
30
188.9
3.7 %
33.9
98.9
11.6 %
17.8
-2.8
-0.5
—
0
46.1
-47 %
8.3
2.1
0.4
44.1
-31.4 %
7.9
0.09
491.2
524
22.1 %
100
253.3
48.3
270.6
27.8 %
51.6
—
0
161.9
30.9
182.1
16.6 %
34.8
88.6
59.4 %
16.9
-1.9
-0.4
—
0
87
55.1 %
16.6
22.7
4.3
64.3
45.5 %
12.3
0.13
491.3
429.1
-3.5 %
100
217.3
50.6
211.8
-5.2 %
49.4
—
0
139.5
32.5
156.2
2.5 %
36.4
55.6
-21.7 %
13
0.3
0.07
—
0
56.1
-21.5 %
13.1
11.8
2.7
44.2
-13.3 %
10.3
0.09
491.3
444.6
-8.8 %
100
221.2
49.8
223.4
-11.2 %
50.2
—
0
135.8
30.5
152.4
-5.9 %
34.3
71
-20.7 %
16
0.3
0.07
—
0
71.5
-20.5 %
16.1
19.3
4.3
51
-23.4 %
11.5
0.11
491
487.7
1.5 %
100
236.3
48.5
251.5
0.7 %
51.6
—
0
145.1
29.8
161.9
1.4 %
33.2
89.5
-0.4 %
18.4
0.1
0.02
—
0
89.9
-0.3 %
18.4
23.3
4.8
66.6
1.7 %
13.7
0.14
491
480.5
17.6 %
100
230.8
48
249.7
23.2 %
52
—
0
143.4
29.8
159.7
11.4 %
33.2
89.9
51.9 %
18.7
-0.1
-0.02
—
0
90.2
52.4 %
18.8
24.6
5.1
65.5
35.1 %
13.6
0.13
490.9
408.7
-1.4 %
100
206.1
50.4
202.6
-2.2 %
49.6
—
0
126.5
31
143.4
3.5 %
35.1
59.2
-13.7 %
14.5
-0.1
-0.02
—
0
59.2
-13.6 %
14.5
10.7
2.6
48.5
43.9 %
11.9
0.1
490.9
414.7
-7.9 %
207.5
207.2
-10.6 %
—
123.7
138.6
-7.1 %
68.6
-16.7 %
-0.1
—
68.5
-17.1 %
23.9
33.7
-34.4 %
0.06
490.5
450.4
3.9 %
218.8
231.7
1.1 %
—
134.9
149.2
4.2 %
82.4
-4.1 %
0.1
—
82.6
-4.1 %
31.1
51.4
-4.3 %
0.1
490.5
433.6
15.6 %
204.5
229.1
23.1 %
—
129.7
143.2
11.1 %
85.9
50.2 %
0.2
—
86.1
50.3 %
32.5
53.7
33.3 %
0.11
490.5
375.2
-2.7 %
189.2
186.1
-3.4 %
—
115.2
128.9
-8 %
57.2
9 %
0.1
—
57.3
9.1 %
17
40.3
6.1 %
0.08
490.4
385.6
-9.1 %
193
192.6
-11.8 %
—
126.3
140.1
1.2 %
52.5
-34.3 %
—
—
52.5
-34.4 %
14.5
38
-23.5 %
0.08
490.1
424
3.1 %
205.6
218.4
1.5 %
—
125.4
138.5
-0.3 %
79.9
4.7 %
—
—
80
3.9 %
30.3
49.7
4 %
0.1
490.6
411.1
16.6 %
195.9
215.2
23 %
—
126.5
138.9
12.1 %
76.3
49.6 %
0.1
—
77
50.4 %
29.2
47.8
49.8 %
0.1
491.5
352.7
-2.7 %
177.8
174.9
-3 %
—
112.3
123.9
-4 %
51
-0.6 %
0.1
—
51.2
-1.2 %
19.3
31.9
0.6 %
0.06
492
362.5
-9.3 %
182.2
180.3
-11.7 %
—
117.6
129
-3.1 %
51.3
-27.9 %
—
—
51.8
-28.5 %
20.1
31.7
-29.6 %
0.06
491.8
399.7
1.9 %
195.5
204.3
1.2 %
—
121.9
133.1
2.5 %
71.2
-1.2 %
—
—
72.4
0.1 %
27.4
45
-0.2 %
0.09
491.8
392.2
18.5 %
190.2
201.9
23.9 %
—
118.6
129.9
11.6 %
72.1
55.1 %
0.1
—
72.3
55.2 %
27.3
45.1
48.8 %
0.09
491.9
330.9
-3.8 %
168
162.9
-3.6 %
—
105.6
116.4
-5.4 %
46.5
1.5 %
—
—
46.6
0.2 %
16.3
30.3
1.3 %
0.06
491.7
344
-10.6 %
175
169
-13.8 %
—
111.9
123.1
-5.4 %
45.8
-30.5 %
0.1
—
46.5
-29.4 %
16.6
29.9
-27.3 %
0.06
491.1
384.9
4.2 %
188.8
196.1
5 %
—
118.7
130.1
7.3 %
65.9
0.5 %
—
—
65.9
0.3 %
24.8
41.1
0.5 %
0.08
492.1
369.4
17.9 %
182.6
186.7
22.7 %
—
110.5
121.2
9.1 %
65.6
60 %
0.1
—
65.7
58.7 %
24.8
40.9
58.5 %
0.08
492.3
313.4
-3.5 %
161.3
152.1
-3.4 %
—
100.8
111.1
-4.3 %
41
-0.5 %
0.1
—
41.4
0.5 %
15.6
25.8
-7.9 %
0.05
492.7
324.7
-10.4 %
167.4
157.4
-13 %
—
106.4
116.1
-5.7 %
41.2
-28.8 %
0.1
—
41.2
-29 %
13.2
28
-22.7 %
0.06
492.3
362.2
3.2 %
181.1
181
2.6 %
—
113
123.1
3.3 %
57.9
1.2 %
0.1
—
58
1.2 %
21.8
36.2
0.6 %
0.07
492.8
350.8
17.1 %
174.4
176.4
22.4 %
—
109.5
119.2
9.4 %
57.2
63 %
0.1
—
57.3
63.2 %
21.3
36
55.2 %
0.07
493.4
299.7
—
155.6
144.1
—
—
99.1
109
—
35.1
—
—
—
35.1
—
11.9
23.2
—
0.05
493.5