$46.13
$0.00 (0.00%)
End-of-day quote: 05/17/2024
NYSE:ROL
Rollins Annual Report
| Year | Year | 2023 | 2022 | 2021 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$3.07B | $2.70B | $2.42B | $750.88M | $802.42M | $858.88M | $894.92M | $1.02B | $1.07B | $1.14B | $1.21B | $1.27B | $1.34B | $1.41B | $1.49B | $1.57B | $1.67B | $1.82B | $2.02B | $2.16B | |
| GM % | Gross Margin % |
|
52.17% | 51.47% | 52.04% | 47.35% | 45.52% | 46.69% | 47.63% | 47.63% | 48.69% | 48.71% | 48.81% | 49.05% | 49.27% | 49.86% | 50.45% | 50.91% | 51.02% | 50.90% | 50.70% | 51.48% | |
| OM | Operating Margin |
|
19.25% | 18.30% | 18.15% | 9.80% | 10.12% | 10.89% | 11.46% | 11.13% | 12.12% | 12.68% | 13.44% | 13.94% | 14.29% | 15.49% | 16.23% | 16.50% | 17.56% | 17.00% | 15.75% | 17.03% | |
| EPS | Earnings Per Share |
|
$0.00 | $0.90 | $0.75 | $0.68 | $0.54 | $0.49 | $0.47 | $0.39 | $0.34 | $0.31 | $0.28 | $0.25 | $0.23 | $0.20 | $0.18 | $0.16 | $0.14 | $0.13 | $0.11 | $0.10 | $0.08 |
| Div. | Dividends |
|
$0.54 | $0.43 | $0.34 | $0.00 | $0.03 | $0.03 | $0.04 | $0.05 | $0.06 | $0.07 | $0.08 | $0.13 | $0.13 | $0.15 | $0.14 | $0.18 | $0.20 | $0.31 | $0.31 | $0.24 | |
| PR % | Payout Ratio % |
|
60.00% | 57.33% | 50.00% | 0 | 30.00% | 27.27% | 30.77% | 35.71% | 37.50% | 38.89% | 40.00% | 56.52% | 52.00% | 53.57% | 45.16% | 52.94% | 51.28% | 65.96% | 63.27% | 44.44% | |
| Sha. | Shares |
|
484.08m | 492.45m | 491.91m | 520.2m | 516.46m | 515.55m | 509.47m | 506.46m | 500.7m | 496.74m | 493.6m | 492.8m | 492.29m | 491.14m | 491.74m | 490.03m | 490.48m | 490.96m | 491.15m | 491.61m | |
| OCF | Operating Cash Flow |
|
$528.37M | $465.93M | $401.81M | $71.51M | $76.75M | $85.20M | $88.76M | $90.74M | $110.85M | $124.05M | $154.65M | $141.92M | $162.67M | $194.15M | $196.36M | $226.53M | $235.37M | $299.40M | $319.57M | $435.79M | |
| FCF | Free Cash Flow |
|
$499.32M | $435.30M | $367.78M | $57.31M | $51.21M | $66.47M | $72.52M | $75.92M | $95.11M | $111.01M | $136.00M | $122.88M | $144.03M | $165.41M | $156.86M | $193.44M | $210.69M | $259.09M | $282.04M | $412.56M | |
| FCFS | Free Cash Flow Per Share |
|
$1.01 | $0.88 | $0.76 | $0.11 | $0.10 | $0.13 | $0.14 | $0.15 | $0.19 | $0.22 | $0.27 | $0.25 | $0.29 | $0.34 | $0.32 | $0.39 | $0.43 | $0.55 | $0.60 | $0.84 |
