Rollins Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	3,073	2,696	2,424	2,161	2,015	Upgrade
Revenue Growth (YoY)	14.00%	11.20%	12.17%	7.23%	10.65%	Upgrade
Cost of Revenue	1,470	1,308	1,163	1,049	993.59	Upgrade
Gross Profit	1,603	1,387	1,262	1,113	1,022	Upgrade
Selling, General & Admin	915.23	802.71	727.49	657.21	623.38	Upgrade
Other Operating Expenses	104.95	91.33	86.56	79.33	81.11	Upgrade
Operating Expenses	1,020	894.04	814.05	736.54	704.49	Upgrade
Operating Income	583.23	493.39	447.64	376.09	317.39	Upgrade
Interest Expense / Income	19.06	2.64	0.83	5.08	6.92	Upgrade
Other Expense / Income	-22.09	-8.17	-35.68	8.29	49.32	Upgrade
Pretax Income	586.26	498.92	482.49	362.72	261.16	Upgrade
Income Tax	151.3	130.32	125.92	95.96	57.81	Upgrade
Net Income	434.96	368.6	356.57	266.76	203.35	Upgrade
Net Income Growth	18.00%	3.37%	33.67%	31.18%	-12.22%	Upgrade
Shares Outstanding (Basic)	490	492	492	492	491	Upgrade
Shares Outstanding (Diluted)	490	492	492	492	491	Upgrade
Shares Change	-0.46%	0.07%	0.09%	0.08%	0.06%	Upgrade
EPS (Basic)	0.89	0.75	0.72	0.54	0.41	Upgrade
EPS (Diluted)	0.89	0.75	0.72	0.54	0.41	Upgrade
EPS Growth	18.67%	4.17%	33.33%	31.71%	-12.77%	Upgrade
Free Cash Flow	495.9	435.3	374.61	412.56	292.43	Upgrade
Free Cash Flow Per Share	1.01	0.88	0.76	0.84	0.59	Upgrade
Dividend Per Share	0.540	0.430	0.420	0.327	0.313	Upgrade
Dividend Growth	25.58%	2.38%	28.44%	4.47%	0.64%	Upgrade
Gross Margin	52.17%	51.47%	52.04%	51.48%	50.70%	Upgrade
Operating Margin	18.98%	18.30%	18.46%	17.40%	15.75%	Upgrade
Profit Margin	14.15%	13.67%	14.71%	12.34%	10.09%	Upgrade
Free Cash Flow Margin	16.14%	16.15%	15.45%	19.09%	14.51%	Upgrade
Effective Tax Rate	25.81%	26.12%	26.10%	26.46%	22.14%	Upgrade
EBITDA	705.06	592.88	569.87	447.13	349.19	Upgrade
EBITDA Margin	22.94%	21.99%	23.51%	20.69%	17.33%	Upgrade
Depreciation & Amortization	99.75	91.33	86.56	79.33	81.11	Upgrade
EBIT	605.31	501.56	483.32	367.8	268.08	Upgrade
EBIT Margin	19.70%	18.60%	19.94%	17.02%	13.30%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).