Rollins Inc (ROL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 3,073,278 | 2,695,823 | 2,424,300 | 2,161,220 | 2,015,477 |
| Cost of Goods | 1,469,871 | 1,308,399 | 1,162,617 | 1,048,592 | 993,593 |
| Gross Profit | 1,603,407 | 1,387,424 | 1,261,683 | 1,112,628 | 1,021,884 |
| Operating Expenses | 1,021,052 | 894,435 | 814,664 | 737,132 | 705,083 |
| Operating Income | 583,226 | 493,388 | 447,636 | 376,088 | 317,394 |
| Interest Expense | 19,055 | 2,638 | 830 | 5,082 | 6,917 |
| Other Income | 22,086 | 8,167 | 35,679 | -8,290 | -49,317 |
| Pre-tax Income | 586,257 | 498,917 | 482,485 | 362,716 | 261,160 |
| Income Tax | 151,300 | 130,318 | 125,920 | 95,960 | 57,813 |
| Net Income Continuous | 434,957 | 368,599 | 356,565 | 266,756 | 203,347 |
| Net Income | $434,957 | $368,599 | $356,565 | $266,756 | $203,347 |
| EPS Basic Total Ops | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 |
| EPS Basic Continuous Ops | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 |
| EPS Diluted Total Ops | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 |
| EPS Diluted Continuous Ops | 0.89 | 0.75 | 0.72 | 0.54 | 0.41 |
| EPS Diluted Before Non-Recurring Items | 0.90 | 0.75 | 0.68 | 0.54 | 0.49 |
| EBITDA(a) | $682,978 | $584,714 | $534,194 | $455,419 | $398,505 |