← ROLLINS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.7b | $1.8b | $2.0b | $2.2b | $2.4b | $2.7b | $3.1b | $3.4b | $3.8b | |
| Cost of Revenue | $772.3m | $819.9m | $894.4m | $993.6m | $1.0b | $1.2b | $1.3b | $1.5b | $1.6b | $1.8b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $772.3m | $819.9m | $894.4m | $993.6m | $1.0b | $1.2b | $1.3b | $1.5b | $1.6b | $1.8b | |
| Gross Profit (Calculated) (derived) | $801.1m | $854.0m | $927.1m | $1.0b | $1.1b | $1.3b | $1.4b | $1.6b | $1.8b | $2.0b | |
| Operating Income (Loss) | — | — | — | $317.4m | $368.1m | $440.0m | $493.4m | $583.2m | $657.2m | $726.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $26.2m | $29.2m | $36.4m | $44.5m | $47.7m | $53.6m | $55.7m | $66.5m | $79.2m | $90.4m | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | $548.4m | $592.7m | $664.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $474.8m | $498.9m | $586.3m | $630.2m | $700.9m | |
| Net Income (Loss) Attributable to Parent | $167.4m | $179.1m | $231.7m | $203.3m | $260.8m | $350.7m | $368.6m | $435.0m | $466.4m | $526.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $167.4m | $179.1m | $231.7m | $203.3m | $260.8m | $350.7m | $368.6m | $435.0m | $466.4m | $526.7m | |
| Earnings Per Share, Basic | $0.77 | $0.82 | $0.71 | $0.62 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | $1.09 | |
| Earnings Per Share, Diluted | $0.77 | $0.82 | $0.71 | $0.62 | $0.53 | $0.71 | $0.75 | $0.89 | $0.96 | $1.09 | |
| Weighted Average Number of Shares Outstanding, Basic | 218.2m | 218.0m | 327.3m | 327.5m | 491.6m | 492.1m | 492.3m | 489.9m | 484.2m | 484.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 218.2m | 218.0m | 327.3m | 327.5m | 491.6m | 492.1m | 492.4m | 490.1m | 484.3m | 484.1m | |
| Selling, General and Administrative Expense | $490.5m | $503.4m | $550.7m | $623.4m | $656.2m | $727.5m | $802.7m | $915.2m | $1.0b | $1.1b | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | $35.7m | $8.2m | $22.1m | $683k | $3.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $27.7m | $28.6m | |
| Costs and Expenses | — | — | — | — | — | $2.0b | $2.2b | $2.5b | $2.7b | $3.0b | |
| Current Income Tax Expense (Benefit) | $96.5m | $96.7m | $71.4m | $65.0m | $95.1m | $122.5m | $128.7m | $158.9m | $174.2m | $155.1m | |
| Restructuring Costs | — | — | — | — | — | $0 | $0 | $5.2m | $0 | $0 | |
| Income Tax Expense (Benefit) | $93.3m | $115.4m | $79.1m | $57.8m | $93.9m | $124.2m | $130.3m | $151.3m | $163.9m | $174.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($53k) | — | ($198.3m) | — | — | — | — | — | — | |
| Interest Income (Expense), Net | $160k | $259k | $220k | ($6.9m) | ($5.1m) | ($830k) | ($2.6m) | ($19.1m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.