Production (Stage)
Rollins, Inc.
ROL
$55.26
-$0.36-0.65%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.46% | 10.26% | 11.07% | 12.72% | 14.49% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.46% | 10.26% | 11.07% | 12.72% | 14.49% |
| Cost of Revenue | 8.56% | 9.07% | 9.83% | 10.63% | 12.59% |
| Gross Profit | 10.28% | 11.36% | 12.21% | 14.67% | 16.28% |
| SG&A Expenses | 10.69% | 10.91% | 11.39% | 11.96% | 14.81% |
| Depreciation & Amortization | 10.10% | 13.50% | 12.61% | 11.95% | 15.28% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.41% | 9.93% | 10.52% | 11.17% | 13.51% |
| Operating Income | 9.67% | 11.69% | 13.42% | 19.51% | 18.81% |
| Income Before Tax | 8.20% | 7.50% | 12.35% | 15.24% | 14.02% |
| Income Tax Expenses | 8.23% | 8.30% | 6.80% | 8.96% | 10.89% |
| Earnings from Continuing Operations | 8.19% | 7.22% | 14.40% | 17.56% | 15.15% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.19% | 7.22% | 14.40% | 17.56% | 15.15% |
| EBIT | 9.67% | 11.69% | 13.42% | 19.51% | 18.81% |
| EBITDA | 9.73% | 11.95% | 13.30% | 18.37% | 18.28% |
| EPS Basic | 9.04% | 8.48% | 16.24% | 19.15% | 16.16% |
| Normalized Basic EPS | 10.97% | 11.76% | 11.95% | 16.51% | 14.34% |
| EPS Diluted | 9.82% | 8.09% | 16.03% | 19.38% | 15.38% |
| Normalized Diluted EPS | 11.01% | 11.76% | 11.94% | 16.47% | 14.30% |
| Average Basic Shares Outstanding | -0.73% | -1.17% | -1.61% | -1.36% | -0.91% |
| Average Diluted Shares Outstanding | -0.75% | -1.18% | -1.62% | -1.35% | -0.90% |
| Dividend Per Share | 12.50% | 13.89% | 15.38% | 18.37% | 21.74% |
| Payout Ratio | 0.03% | 0.05% | -0.01% | -0.01% | 0.05% |