Rollins
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Rollins's past years’ income statements indicate that its last revenue has increased compared to the previous period by 14% to $3,073,278,000. The net income raised on $434,957,000 and profit margin reached 14%. Total operating expenses were $1,020,181,000.
Profit Margin
| 2014 | 1.41B | 137.66M | 9.75% |
|---|---|---|---|
| 2015 | 1.48B | 152.14M | 10.24% |
| 2016 | 1.57B | 167.36M | 10.64% |
| 2017 | 1.67B | 179.12M | 10.7% |
| 2018 | 1.82B | 231.66M | 12.72% |
| 2019 | 2.01B | 203.34M | 10.09% |
| 2020 | 2.16B | 266.75M | 12.34% |
| 2021 | 2.42B | 356.56M | 14.71% |
| 2022 | 2.69B | 368.59M | 13.67% |
| 2023 | 3.07B | 434.95M | 14.15% |
ROL Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 3.07B | 2.69B | 2.42B | 2.16B | 2.01B | 1.82B | 1.67B | 1.57B | 1.48B | 1.41B |
Cost of revenue | 1.46B | 1.30B | 1.16B | 1.04B | 993.59M | 894.43M | 819.94M | 772.34M | 735.97M | 707.73M |
Gross profit | 1.60B | 1.38B | 1.26B | 1.11B | 1.02B | 927.12M | 854.01M | 801.12M | 749.32M | 703.82M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 115.98M | 102.95M | 91.87M | 86.31M | 81.17M | 69.87M | 66.11M | 61.25M | 57.70M | 54.90M |
Total operating expenses | 1.02B | 894.03M | 821.69M | 751.22M | 704.49M | 617.49M | 560.01M | 541.43M | 508.26M | 485.21M |
Operating income | 583.22M | 493.38M | 439.98M | 361.40M | 366.71M | 310.88M | 294.80M | 259.93M | 241.49M | 219.22M |
Other income (expenses), net | 3.03M | 5.52M | 34.84M | -21.36M | -105.55M | 875K | -56.07M | 777K | 2.11M | -42.63M |
Income before tax | 586.25M | 498.91M | 474.83M | 354.72M | 261.16M | 310.73M | 294.50M | 260.63M | 243.17M | 219.48M |
Income tax expense | 151.3M | 130.31M | 124.15M | 93.89M | 57.81M | 79.07M | 115.37M | 93.26M | 91.02M | 81.82M |
Net income | 434.95M | 368.59M | 356.56M | 266.75M | 203.34M | 231.66M | 179.12M | 167.36M | 152.14M | 137.66M |
Earnings per share | ||||||||||
Basic EPS | 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 | 0.36 | 0.34 | 0.31 | 0.28 |
Diluted EPS | 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 | 0.36 | 0.34 | 0.31 | 0.28 |
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