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ROLLINS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Customer Services3,388.713,073.282,695.822,424.302,161.222,015.481,821.571,673.961,573.481,485.31
Total Revenues3,388.713,073.282,695.822,424.302,161.222,015.481,821.571,673.961,573.481,485.31
Cost of Services Provided1,603.201,469.871,308.401,162.621,048.59993.59894.44819.94772.35735.98
Depreciation and amortization113.2299.7591.3394.2188.3381.1166.7956.5850.9044.52
Sales, general and administrative1,015.07915.23802.71727.49656.21623.38550.70503.43490.53463.74
Pension curtailment----------49.90--------
Restructuring Costs0.005.20----------------
Accelerated stock vesting expense--------(6.69)----------
Total Operating Expenses2,731.482,490.052,202.441,984.31------------
Operating income657.22583.23493.39439.99------------
Interest expense27.6819.062.640.83------------
Gain on sales of assets--------(1.60)0.580.880.240.781.95
Interest income--------(5.08)(6.92)0.220.260.160.16
Other (income) expense, net0.6822.098.1735.68------------
Income (loss) before income taxes630.23586.26498.92474.84354.72261.16310.73294.50260.64243.18
Deferred----------------(3.25)3.49
Current- Federal------87.8967.8643.5949.9176.1869.1068.67
Current- State------24.1318.3815.3413.6013.4112.9511.34
Current- Foreign------10.488.876.117.937.1614.467.53
Deferred- Federal------(0.03)(2.08)(5.22)6.0917.25(5.99)1.29
Deferred- State------1.800.31(1.52)1.961.612.892.08
Deferred- Foreign------(0.11)0.55(0.49)(0.42)(0.22)(0.15)0.13
Current----------------96.5287.54
Benefit from valuation allowance release--------------------
Provision for Income Taxes163.85151.30130.32124.1593.9057.8179.07115.3893.2791.03
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Net Income (Loss) Available to Common Shareholders466.38434.96368.60350.69260.82203.35231.66179.12167.37152.15
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net income per share- Basic0.960.890.750.710.530.410.470.360.340.31
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net income per share- Diluted0.960.890.750.710.530.410.470.360.340.31
Weighted average shares outstanding - Basic484.25489.95492.30492.05491.60491.22490.94490.47491.05491.81
Weighted Average Shares Outstanding (Diluted)484.30490.13492.41492.05491.60491.22490.94490.47491.05491.81