Rollins, Inc. (ROL) - Quarterly Income Statement

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ROL
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47.86 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	916.27	891.92	748.349	754.086	840.427	820.75	658.015	661.39	729.704	714.049	590.68	600.343	650.199	638.204	535.554	536.292	583.698	553.329	487.901	505.985	556.466	523.957	429.069	444.623	487.739	480.461	408.742	414.713	450.442	433.555	375.247	385.614	423.994	411.133	352.736	362.5	399.746	392.15	330.909	343.951	384.87	369.357	313.388	324.707	362.155	350.798	299.714	306.393	340.179	334.872	289.465	289.056	323.929	320.436	271.643	279.928	305.118	298.803	253.041	259.567	286.852	284.567	242.972	248.076	277.911	284.499	210.078	215.954	238.116	239.618	201.232	204.653	227.816	232.222	194.187	194.83	209.346	214.326	183.915	182.237	202.257	207.698	158.692	158.524	178.262	185.105	155.122	151.71	174.873	185.027	153.815	150.158	169.806	181.349	150.973	147.107	172.373	180.528	149.55	140.3	154.1	162.3	129.9	126.6	144.5	155.1	123	99.1	142.4	177.8	150.4	144.5	162.5	177.8	142.5	140.1	162.3	175.4	142.7	139	158	171.9	136.4	133.4	151.8	163.2	127.3	122.3	137.7	150.2	117.4	110.8	124.5	135.6	104.6	101.9	113	123.8	97.6	92	106	115.5	88.8	99.3	111.5	84.3	81.1	93.9	101.7	77.7	75.9	81.8	90.7	71.6	70.3	75.7
Cost of Revenue Numbers are in millions	421.892	437.996	392.868	370.305	388.533	384.191	326.842	327.613	348.158	336.78	295.378	297.729	305.474	297.862	261.552	266.344	275.474	255.622	251.152	254.284	268.718	253.333	217.258	221.234	236.287	230.772	206.143	207.519	218.781	204.48	189.163	192.995	205.608	195.943	177.802	182.235	195.489	190.209	168.043	174.979	188.81	182.642	161.308	167.357	181.135	174.361	155.606	163.025	170.478	165.993	148.082	151.202	165.097	159.645	140.898	147.622	156.064	148.428	130.975	136.562	147.436	141.633	125.371	133.05	145.415	146.076	110.359	117.199	123.029	121.601	106.836	112.614	119.206	119.035	107.014	106.353	106.398	110.594	98.637	97.787	106.748	105.442	85.357	86.709	96.085	95.55	84.078	83.927	95.174	98.023	84.553	84.211	95.118	98.72	86.274	88.427	99.949	98.762	87.003	85.8	89.2	89.1	76.9	78.5	85.6	86.7	76.9	99.8	90.5	102.1	85.9	90.5	94.7	94.2	79.4	77.6	88.2	86.9	73.2	75.2	82.3	83.7	70.2	69.9	77.1	80.9	65.6	65.2	70.6	75	60.7	60.1	65.1	68.6	54.2	55.5	59.7	63.4	51.5	50.5	56	59.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	494.378	453.924	355.481	383.781	451.894	436.559	331.173	333.777	381.546	377.269	295.302	302.614	344.725	340.342	274.002	269.948	308.224	297.707	236.749	251.701	287.748	270.624	211.811	223.389	251.452	249.689	202.599	207.194	231.661	229.075	186.084	192.619	218.386	215.19	174.934	180.265	204.257	201.941	162.866	168.972	196.06	186.715	152.08	157.35	181.02	176.437	144.108	143.368	169.701	168.879	141.383	137.854	158.832	160.791	130.745	132.306	149.054	150.375	122.066	123.005	139.416	142.934	117.601	115.026	132.496	138.423	99.719	98.755	115.087	118.017	94.396	92.039	108.61	113.187	87.173	88.477	102.948	103.732	85.278	84.45	95.509	102.256	73.335	71.815	82.177	89.555	71.044	67.783	79.699	87.004	69.262	65.947	74.688	82.629	64.699	58.68	72.424	81.766	62.547	54.5	64.9	73.2	53	48.1	58.9	68.4	46.1	-0.7	51.9	75.7	64.5	54	67.8	83.6	63.1	62.5	74.1	88.5	69.5	63.8	75.7	88.2	66.2	63.5	74.7	82.3	61.7	57.1	67.1	75.2	56.7	50.7	59.4	67	50.4	46.4	53.3	60.4	46.1	41.5	50	56.4	88.8	99.3	111.5	84.3	81.1	93.9	101.7	77.7	75.9	81.8	90.7	71.6	70.3	75.7
Gross Profit Ratio Numbers are in millions	0.54	0.509	0.475	0.509	0.538	0.532	0.503	0.505	0.523	0.528	0.5	0.504	0.53	0.533	0.512	0.503	0.528	0.538	0.485	0.497	0.517	0.517	0.494	0.502	0.516	0.52	0.496	0.5	0.514	0.528	0.496	0.5	0.515	0.523	0.496	0.497	0.511	0.515	0.492	0.491	0.509	0.506	0.485	0.485	0.5	0.503	0.481	0.468	0.499	0.504	0.488	0.477	0.49	0.502	0.481	0.473	0.489	0.503	0.482	0.474	0.486	0.502	0.484	0.464	0.477	0.487	0.475	0.457	0.483	0.493	0.469	0.45	0.477	0.487	0.449	0.454	0.492	0.484	0.464	0.463	0.472	0.492	0.462	0.453	0.461	0.484	0.458	0.447	0.456	0.47	0.45	0.439	0.44	0.456	0.429	0.399	0.42	0.453	0.418	0.388	0.421	0.451	0.408	0.38	0.408	0.441	0.375	-0.007	0.364	0.426	0.429	0.374	0.417	0.47	0.443	0.446	0.457	0.505	0.487	0.459	0.479	0.513	0.485	0.476	0.492	0.504	0.485	0.467	0.487	0.501	0.483	0.458	0.477	0.494	0.482	0.455	0.472	0.488	0.472	0.451	0.472	0.488	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	102.578	0	0	0	87.869	0	0	0	187.538	194.261	183.482	162.208	159.086	174.697	171.253	157.862	154.796	167.168	161.886	139.53	135.76	145.072	143.379	126.487	123.68	134.932	129.667	115.154	126.321	125.407	126.545	112.255	117.601	121.944	118.622	105.575	111.357	118.679	110.522	100.832	106.362	113.028	109.518	99.134	97.608	108.52	106.068	94.824	93.059	102.396	101.757	91.498	92.506	98.909	96.772	85.101	88.563	93.233	91.806	81.988	84.12	91.44	92.03	70.76	74.633	78.154	76.787	67.041	69.238	74.472	74.368	62.5	71.105	72.258	71.294	60.283	65.483	70.08	69.155	54.175	58.613	61.426	62.253	54.222	56.508	63.516	62.74	55.819	58.281	62.664	63.308	56.338	56.775	63.95	64.29	57.028	54.4	60.1	58.2	51	52.1	57.5	57.4	49.4	66.8	55	64.3	55.1	52.8	61.6	62.4	52.3	50.5	56	53.8	55.9	48.9	53.5	52.3	53.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	115.987	0	0	0	102.959	0	0	0	91.879	0	0	0	86.314	0	0	0	81.174	0	0	0	69.875	0	0	0	66.115	0	0	0	61.258	0	0	0	57.705	0	0	0	54.909	0	0	0	55.282	0	0	0	0.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	274.918	271.547	221.008	218.565	244.906	255.331	196.431	190.828	213.581	219.987	178.785	187.538	194.261	183.482	162.208	159.086	174.697	171.253	157.862	154.796	167.168	161.886	139.53	135.76	145.072	143.379	126.487	123.68	134.932	129.667	115.154	126.321	125.407	126.545	112.255	117.601	121.944	118.622	105.575	111.357	118.679	110.522	100.832	106.362	113.028	109.518	99.134	97.608	108.52	106.068	94.824	93.059	102.396	101.757	91.498	92.506	98.909	96.772	85.101	88.563	93.233	91.806	81.988	84.12	91.44	92.03	70.76	74.633	78.154	76.787	67.041	69.238	74.472	74.368	62.5	71.105	72.258	71.294	60.283	65.483	70.08	69.155	54.175	58.613	61.426	62.253	54.222	56.508	63.516	62.74	55.819	58.281	62.664	63.308	56.338	56.775	63.95	64.29	57.028	54.4	60.1	58.2	51	52.1	57.5	57.4	49.4	66.8	55	64.3	55.1	52.8	61.6	62.4	52.3	50.5	56	53.8	55.9	48.9	53.5	52.3	53.6	49.2	53.7	49.9	50.8	45.2	48.6	46.6	46.8	40.6	43.8	43.1	42.4	38.2	39.7	39.1	38.8	34.6	38.3	37.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	27.664	0.412	-0.061	15.86	0.493	1.019	22.502	23.033	24.282	24.325	24.847	2.081	23.617	23.306	23.596	22.403	22.404	21.925	21.597	22.606	-49.898	20.132	16.683	16.643	16.867	16.366	16.916	14.95	14.313	13.547	13.771	13.829	13.083	12.35	11.64	11.34	11.156	11.245	10.781	11.25	11.437	10.608	10.214	9.833	10.076	9.768	9.894	-1	9.465	9.613	9.767	10.083	9.337	9.288	9.2	9.36	9.076	9.158	8.814	9.045	9.321	9.356	9.424	8.93	9.031	8.685	6.631	6.586	6.885	6.911	6.686	6.46	6.662	6.945	6.793	6.472	5.8	6.045	5.963	6.364	6.249	5.764	4.657	4.921	5.065	5.037	5.156	5.337	5.425	5.446	5.427	5.259	5.14	4.744	5.149	4.873	4.677	4.604	4.267	3.8	3.4	3.8	2.4	2.4	2.2	2.2	2.1	1.3	2.4	2.4	2.3	2.5	2.3	2	1.8	2.2	2	1.9	1.8	2.2	1.9	2	2	2.2	2.2	2.1	1.8	2.1	2	2	1.9	2	2	2	1.9	1.9	1.9	1.9	1.8	2	2	1.9	0	0	-331.2	0	0	0	-297.7	0	0	0	-271	0	0	0
Operating Expenses Numbers are in millions	302.582	271.547	221.008	244.708	269.574	281.77	218.933	213.861	237.863	244.312	203.632	211.224	217.878	206.788	185.804	181.489	197.101	193.178	179.459	177.402	188.858	182.018	156.213	152.403	161.939	159.745	143.403	138.63	149.245	143.214	128.925	140.15	138.49	138.895	123.895	128.941	133.1	129.867	116.356	122.607	130.116	121.13	111.046	116.195	123.104	119.286	109.028	107.418	117.985	115.681	104.591	103.142	111.733	110.867	100.698	101.866	107.985	105.93	93.915	97.608	102.584	101.162	91.412	93.05	100.471	100.715	77.391	81.219	85.039	83.698	73.727	75.698	81.134	81.313	69.293	77.577	78.058	77.339	66.246	71.847	76.329	74.919	58.832	63.534	66.491	67.29	59.378	61.845	68.941	68.186	61.246	63.54	67.804	68.052	61.487	61.648	68.627	68.894	61.295	58.2	63.5	62	53.4	54.5	59.7	59.6	51.5	68.1	57.4	66.7	57.4	55.3	63.9	64.4	54.1	52.7	58	55.7	57.7	51.1	55.4	54.3	55.6	51.4	55.9	52	52.6	47.3	50.6	48.6	48.7	42.6	45.8	45.1	44.3	40.1	41.6	41	40.6	36.6	40.3	39.3	0	0	-331.2	0	0	0	-297.7	0	0	0	-271	0	0	0
Operating Income Numbers are in millions	191.796	182.377	134.473	139.073	177.124	154.789	112.24	119.916	143.683	132.957	91.67	91.39	126.847	133.554	88.198	90.058	111.123	104.529	57.015	75.692	148.815	88.354	55.417	72.905	90.204	90.485	59.14	69.548	82.627	86.226	57.133	53.42	80.018	77.541	50.95	53.258	73.688	72.528	46.455	47.033	65.944	65.671	41.282	40.909	58.017	57.278	35.08	35.482	51.716	53.198	36.792	34.712	47.099	49.746	30.047	30.317	41.069	44.445	28.151	25.397	36.862	41.772	26.189	21.976	31.871	37.694	22.767	17.597	30.031	35.019	20.662	16.275	27.459	31.876	17.88	10.462	24.89	21.671	19.035	2.344	18.865	13.194	14.504	8.281	15.686	22.265	11.666	5.938	10.758	18.818	8.016	2.407	6.884	14.577	3.212	-2.968	3.797	12.872	1.252	-3.7	1.4	11.2	-1.5	-8.1	-3	6.4	-8	44.2	-6.7	7.8	5.9	-3	2.4	17.7	7.7	8.4	26.7	31.6	10.9	11.4	19.4	33.5	10.1	11.3	18.2	29.7	8.7	9.3	16	26.1	7.6	7.6	13.2	21.3	5.6	5.7	11	18.8	5	4.3	9.2	16.5	88.8	99.3	-219.7	84.3	81.1	93.9	-196	77.7	75.9	81.8	-180.3	71.6	70.3	75.7
Operating Income Ratio Numbers are in millions	0.209	0.204	0.18	0.184	0.211	0.189	0.171	0.181	0.197	0.186	0.155	0.152	0.195	0.209	0.165	0.168	0.19	0.189	0.117	0.15	0.267	0.169	0.129	0.164	0.185	0.188	0.145	0.168	0.183	0.199	0.152	0.139	0.189	0.189	0.144	0.147	0.184	0.185	0.14	0.137	0.171	0.178	0.132	0.126	0.16	0.163	0.117	0.116	0.152	0.159	0.127	0.12	0.145	0.155	0.111	0.108	0.135	0.149	0.111	0.098	0.129	0.147	0.108	0.089	0.115	0.132	0.108	0.081	0.126	0.146	0.103	0.08	0.121	0.137	0.092	0.054	0.119	0.101	0.103	0.013	0.093	0.064	0.091	0.052	0.088	0.12	0.075	0.039	0.062	0.102	0.052	0.016	0.041	0.08	0.021	-0.02	0.022	0.071	0.008	-0.026	0.009	0.069	-0.012	-0.064	-0.021	0.041	-0.065	0.446	-0.047	0.044	0.039	-0.021	0.015	0.1	0.054	0.06	0.165	0.18	0.076	0.082	0.123	0.195	0.074	0.085	0.12	0.182	0.068	0.076	0.116	0.174	0.065	0.069	0.106	0.157	0.054	0.056	0.097	0.152	0.051	0.047	0.087	0.143	1	1	-1.97	1	1	1	-1.927	1	1	1	-1.988	1	1	1
Total Other Income Expenses Net Numbers are in millions	-6.568	-7.363	-9.835	15.86	-4.703	1.019	4.249	2.653	1.134	1.031	0.711	2.081	0.447	0.891	32.26	-0.97	-1.355	0.451	0.275	0.175	-49.925	0.252	0.181	0.196	0.314	0.308	0.056	0.063	0.066	0.088	0.026	0.057	0.052	0.579	0.089	0.449	1.255	0.194	0.055	0.054	-0.024	0.086	0.248	-0.081	0.101	0.127	0.045	-1	-0.019	-0.02	-0.051	-0.059	-0.079	-0.178	-0.192	-0.172	-0.1	-0.066	-0.099	-2.935	-0.03	-0.259	-0.428	-1.102	0.154	0.014	0.021	-0.061	0.017	0.089	0.007	0.066	0.017	-0.002	0.292	0.438	0.489	4.722	-0.003	10.259	0.315	14.143	-0.001	1.852	0.12	0.094	0.066	0.071	0.135	0.039	-0.049	0.198	0	0	0.048	0.212	0.014	0.195	0.029	0	0.9	1.1	1.1	1.7	2.2	2.4	2.6	-113	1.2	1.2	1.2	1.7	1.5	1.5	1.3	1.4	-10.6	1.2	0.9	1.3	0.9	0.4	0.5	0.8	0.6	0.6	0.4	0.5	0.5	0.5	0.4	0.5	0.5	0.6	0.5	0.6	0.7	0.6	0.5	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	185.228	175.014	124.638	146.675	172.07	151.023	116.489	122.569	144.817	133.988	92.381	93.975	127.072	133.939	119.852	86.898	108.902	103.52	55.4	72.009	46.139	86.959	56.053	71.472	89.89	90.177	59.194	68.544	82.561	86.139	57.258	52.53	79.966	76.962	51.178	51.799	72.433	72.334	46.612	46.535	65.92	65.671	41.358	41.186	58.017	57.278	35.125	35.026	51.697	53.178	36.741	34.653	47.02	49.568	29.855	30.145	40.969	44.379	28.052	22.344	36.673	41.513	25.761	20.874	32.005	37.329	22.746	18.224	30.531	34.93	21.228	16.946	27.825	32.216	18.172	11.616	25.379	31.469	19.491	22.97	19.563	41.527	14.652	10.133	15.806	22.359	11.732	6.009	10.893	18.857	7.967	2.605	6.884	14.577	3.26	-2.756	3.811	13.067	1.281	-3.7	2.3	12.3	0.8	-4.6	1.4	11.1	-2.9	-181.8	-4.2	10.2	8.3	0.5	5.3	20.7	10.3	11.2	5.6	34	12.5	14	21.1	34.3	11.2	12.9	19.5	31	9.6	10.3	17	27.1	8.4	8.7	14.2	22.5	6.6	6.8	12.4	20.2	6	5.6	10.3	17.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.202	0.196	0.167	0.195	0.205	0.184	0.177	0.185	0.198	0.188	0.156	0.157	0.195	0.21	0.224	0.162	0.187	0.187	0.114	0.142	0.083	0.166	0.131	0.161	0.184	0.188	0.145	0.165	0.183	0.199	0.153	0.136	0.189	0.187	0.145	0.143	0.181	0.184	0.141	0.135	0.171	0.178	0.132	0.127	0.16	0.163	0.117	0.114	0.152	0.159	0.127	0.12	0.145	0.155	0.11	0.108	0.134	0.149	0.111	0.086	0.128	0.146	0.106	0.084	0.115	0.131	0.108	0.084	0.128	0.146	0.105	0.083	0.122	0.139	0.094	0.06	0.121	0.147	0.106	0.126	0.097	0.2	0.092	0.064	0.089	0.121	0.076	0.04	0.062	0.102	0.052	0.017	0.041	0.08	0.022	-0.019	0.022	0.072	0.009	-0.026	0.015	0.076	0.006	-0.036	0.01	0.072	-0.024	-1.835	-0.029	0.057	0.055	0.003	0.033	0.116	0.072	0.08	0.035	0.194	0.088	0.101	0.134	0.2	0.082	0.097	0.128	0.19	0.075	0.084	0.123	0.18	0.072	0.079	0.114	0.166	0.063	0.067	0.11	0.163	0.061	0.061	0.097	0.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	48.315	45.617	30.244	37.872	44.293	40.88	28.255	38.3	37.195	33.689	19.936	28.638	33.219	35.085	27.209	24.279	29.323	28.162	12.132	21.244	2.078	22.664	11.827	20.504	23.262	24.635	10.669	34.809	31.131	32.45	16.988	14.523	30.315	29.179	19.25	20.05	27.387	27.261	16.331	16.618	24.799	24.811	15.592	13.229	21.817	21.284	11.946	12.112	19.486	20.051	13.661	13.058	17.605	18.507	11.215	10.939	15.456	16.679	10.469	2.383	13.94	16.031	9.953	8.321	12.201	14.591	8.907	6.29	11.766	13.691	8.435	6.407	10.788	12.886	7.269	4.264	10.279	12.745	7.896	8.877	7.925	17.717	5.934	5.308	6.006	8.497	4.458	2.284	4.139	7.166	3.027	0.99	2.616	5.539	1.239	-1.047	1.448	4.965	0.487	-1.4	0.9	4.7	0.3	-1.8	0.5	4.2	-1.1	-69.1	-1.6	3.9	3.2	0.2	2	7.9	3.9	4.3	2.1	12.9	4.7	5.4	8.1	13.2	4.3	5	7.8	11.9	3.7	4.1	6.7	10.7	3.3	3.5	5.6	8.9	2.6	2.7	4.9	8	2.4	1.8	4.2	7.2	0	93.2	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	136.913	129.397	94.394	108.803	127.777	110.143	88.234	88.233	108.943	101.62	73.766	65.337	93.853	98.854	92.643	62.619	79.579	75.358	43.268	50.765	44.061	64.295	44.226	50.968	66.628	65.542	48.525	33.735	51.43	53.689	40.27	38.007	49.651	47.783	31.928	31.749	45.046	45.073	30.281	29.917	41.121	40.86	25.766	27.957	36.2	35.994	23.179	22.914	32.211	33.127	23.08	21.595	29.415	31.061	18.64	19.206	25.513	27.7	17.583	19.961	22.733	25.482	15.808	12.553	19.804	22.738	13.839	11.934	18.765	21.239	12.793	10.539	17.037	19.33	10.903	7.352	15.1	18.724	11.595	7.889	13.633	23.81	8.718	4.825	9.8	13.862	7.274	3.725	6.754	11.691	4.94	1.615	4.268	9.038	2.021	-1.709	2.363	8.102	0.794	-2.3	1.4	7.6	0.5	0.6	0.9	6.9	-1.8	-7.6	-2.3	6.3	5.1	0.3	3.3	12.8	6.4	6.9	3.5	21.1	7.8	8.6	13	21.1	6.9	7.9	11.7	19.1	5.9	6.2	10.3	16.4	5.1	5.2	8.6	13.6	4	4.1	7.5	12.2	3.6	3.8	6.1	10.6	0	6.1	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.149	0.145	0.126	0.144	0.152	0.134	0.134	0.133	0.149	0.142	0.125	0.109	0.144	0.155	0.173	0.117	0.136	0.136	0.089	0.1	0.079	0.123	0.103	0.115	0.137	0.136	0.119	0.081	0.114	0.124	0.107	0.099	0.117	0.116	0.091	0.088	0.113	0.115	0.092	0.087	0.107	0.111	0.082	0.086	0.1	0.103	0.077	0.075	0.095	0.099	0.08	0.075	0.091	0.097	0.069	0.069	0.084	0.093	0.069	0.077	0.079	0.09	0.065	0.051	0.071	0.08	0.066	0.055	0.079	0.089	0.064	0.051	0.075	0.083	0.056	0.038	0.072	0.087	0.063	0.043	0.067	0.115	0.055	0.03	0.055	0.075	0.047	0.025	0.039	0.063	0.032	0.011	0.025	0.05	0.013	-0.012	0.014	0.045	0.005	-0.016	0.009	0.047	0.004	0.005	0.006	0.044	-0.015	-0.077	-0.016	0.035	0.034	0.002	0.02	0.072	0.045	0.049	0.022	0.12	0.055	0.062	0.082	0.123	0.051	0.059	0.077	0.117	0.046	0.051	0.075	0.109	0.043	0.047	0.069	0.1	0.038	0.04	0.066	0.099	0.037	0.041	0.058	0.092	0	0.061	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.28	0.27	0.2	0.22	0.26	0.22	0.18	0.17	0.22	0.21	0.15	0.13	0.19	0.2	0.19	0.13	0.16	0.15	0.09	0.11	0.087	0.13	0.093	0.11	0.14	0.13	0.098	0.067	0.11	0.11	0.08	0.076	0.1	0.098	0.067	0.067	0.093	0.093	0.062	0.062	0.084	0.083	0.053	0.056	0.074	0.074	0.047	0.047	0.065	0.068	0.047	0.044	0.059	0.062	0.039	0.039	0.051	0.056	0.036	0.04	0.045	0.051	0.032	0.025	0.04	0.045	0.028	0.024	0.037	0.042	0.026	0.021	0.033	0.038	0.021	0.014	0.029	0.037	0.022	0.027	0.026	0.046	0.017	0.009	0.019	0.027	0.014	0.007	0.013	0.023	0.009	0.003	0.008	0.018	0.004	-0.003	0.005	0.016	0.002	-0.005	0.003	0.015	0.001	-0.018	0.002	0.012	-0.003	-0.012	-0.004	0.011	0.009	0.001	0.005	0.021	0.011	0.011	0.005	0.035	0.013	0.014	0.021	0.035	0.011	0.013	0.019	0.032	0.009	0.01	0.017	0.028	0.008	0.009	0.014	0.023	0.006	0.007	0.012	0.021	0.006	0.006	0.01	0.018	0.005	0.01	0	0.005	0.005	0.009	0	0.006	0.004	0.007	0	0.005	0.006	0.006
EPS Diluted Numbers are in millions	0.28	0.27	0.19	0.22	0.26	0.22	0.18	0.17	0.22	0.21	0.15	0.13	0.19	0.2	0.19	0.13	0.16	0.15	0.09	0.11	0.087	0.13	0.093	0.11	0.14	0.13	0.098	0.067	0.11	0.11	0.08	0.076	0.1	0.098	0.067	0.067	0.093	0.093	0.062	0.062	0.084	0.083	0.053	0.056	0.074	0.074	0.047	0.047	0.065	0.068	0.047	0.044	0.059	0.062	0.039	0.039	0.051	0.056	0.036	0.04	0.045	0.051	0.032	0.025	0.04	0.045	0.028	0.024	0.037	0.041	0.026	0.021	0.033	0.037	0.021	0.014	0.029	0.036	0.022	0.027	0.025	0.045	0.016	0.009	0.018	0.026	0.014	0.007	0.013	0.023	0.009	0.003	0.008	0.017	0.004	-0.003	0.005	0.016	0.002	-0.005	0.003	0.015	0.001	-0.018	0.002	0.012	-0.003	-0.012	-0.004	0.011	0.009	0.001	0.005	0.021	0.011	0.011	0.005	0.035	0.013	0.014	0.021	0.035	0.011	0.013	0.019	0.032	0.009	0.01	0.017	0.028	0.008	0.009	0.014	0.023	0.006	0.007	0.012	0.021	0.006	0.006	0.01	0.018	0.005	0.01	0	0.005	0.005	0.009	0	0.006	0.004	0.007	0	0.005	0.006	0.006
EBITDA Numbers are in millions	220.042	210.088	161.783	181.076	207.481	182.247	139.456	142.949	169.945	159.193	117.796	115.076	150.464	156.86	79.534	110.862	133.527	126.454	78.612	96.73	170.505	108.486	72.1	87.433	106.066	106.002	76.056	83.451	96.663	99.32	70.904	66.241	92.927	88.066	62.59	62.215	81.058	83.125	57.236	57.561	77.381	76.193	51	51.069	67.992	66.919	44.974	46.76	61.181	62.811	46.559	44.39	56.436	59.034	39.247	39.682	50.145	53.412	37.151	34.442	46.153	51.146	35.618	31.072	40.902	46.379	28.938	24.183	36.916	41.141	27.348	22.735	34.121	38.821	24.673	16.934	30.69	27.716	24.998	8.708	25.114	18.958	19.161	13.202	20.751	27.302	16.822	11.275	16.183	24.264	13.443	7.666	12.024	19.321	8.361	1.905	8.474	17.476	5.519	0.1	4.8	15	0.9	-5.7	-0.8	8.6	-5.9	45.5	-4.3	10.2	8.2	-0.5	4.7	19.7	9.5	10.6	28.8	33.5	12.7	13.6	21.3	35.5	12.1	13.5	20.4	31.8	10.5	11.4	18	28.1	9.5	9.6	15.1	23.3	7.5	7.6	12.9	20.7	6.8	6.3	11.1	18.4	88.8	99.3	-219.7	84.3	81.1	93.9	-196	77.7	75.9	81.8	-180.3	71.6	70.3	75.7
EBITDA Ratio Numbers are in millions	0.24	0.236	0.216	0.24	0.247	0.222	0.212	0.216	0.233	0.223	0.199	0.192	0.231	0.246	0.149	0.207	0.229	0.229	0.161	0.191	0.306	0.207	0.168	0.197	0.217	0.221	0.186	0.201	0.215	0.229	0.189	0.172	0.219	0.214	0.177	0.172	0.203	0.212	0.173	0.167	0.201	0.206	0.163	0.157	0.188	0.191	0.15	0.153	0.18	0.188	0.161	0.154	0.174	0.184	0.144	0.142	0.164	0.179	0.147	0.133	0.161	0.18	0.147	0.125	0.147	0.163	0.138	0.112	0.155	0.172	0.136	0.111	0.15	0.167	0.127	0.087	0.147	0.129	0.136	0.048	0.124	0.091	0.121	0.083	0.116	0.147	0.108	0.074	0.093	0.131	0.087	0.051	0.071	0.107	0.055	0.013	0.049	0.097	0.037	0.001	0.031	0.092	0.007	-0.045	-0.006	0.055	-0.048	0.459	-0.03	0.057	0.055	-0.003	0.029	0.111	0.067	0.076	0.177	0.191	0.089	0.098	0.135	0.207	0.089	0.101	0.134	0.195	0.082	0.093	0.131	0.187	0.081	0.087	0.121	0.172	0.072	0.075	0.114	0.167	0.07	0.068	0.105	0.159	1	1	-1.97	1	1	1	-1.927	1	1	1	-1.988	1	1	1

Rollins, Inc.

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NYSE:ROL