Rollins Historical Income Statement

ROL Stock

USD 50.63 1.00 2.01%

Historical analysis of Rollins income statement accounts such as Other Operating Expenses of 2.6 B, Operating Income of 612.4 M, EBIT of 621.1 M or Ebitda of 725.8 M can show how well Rollins performed in making a profits. Evaluating Rollins income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Rollins's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Rollins latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Rollins is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Rollins. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in persons.

For more information on how to buy Rollins Stock please use our How to buy in Rollins Stock guide.

About Rollins Income Statement Analysis

Rollins Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Rollins shareholders. The income statement also shows Rollins investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Rollins Income Statement Chart

At this time, Rollins' Operating Income is quite stable compared to the past year. EBIT is expected to rise to about 621.1 M this year, although the value of Net Income From Continuing Ops will most likely fall to about 226.9 M.

Total Revenue Gross Profit Other Operating Expenses Operating Income Selling General Administrative

Total Revenue

Total revenue comprises all receipts Rollins generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Rollins minus its cost of goods sold. It is profit before Rollins operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Rollins. It is also known as Rollins overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from Rollins operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Rollins is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from Rollins' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Rollins current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Rollins. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in persons.

For more information on how to buy Rollins Stock please use our How to buy in Rollins Stock guide.At this time, Rollins' Operating Income is quite stable compared to the past year. EBIT is expected to rise to about 621.1 M this year, although the value of Net Income From Continuing Ops will most likely fall to about 226.9 M.

	2021	2022	2023	2024 (projected)
Interest Expense	830K	2.6M	19.1M	20.0M
Depreciation And Amortization	86.6M	91.3M	99.8M	104.7M

Interest Expense Depreciation And Amortization

Rollins income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Net Income From Continuing Ops	Non Operating Income Net Other	Selling And Marketing Expenses	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.68	0.97	0.97	0.98	0.97	0.97	0.98	0.97	0.98	0.93	-0.11	0.95	0.82	0.82	0.85	0.48	0.89	0.48	0.64	-0.77	0.9
Interest Expense	0.68		0.75	0.75	0.74	0.77	0.77	0.76	0.74	0.74	0.73	-0.12	0.74	0.64	0.34	0.49	0.18	0.62	0.47	0.48	-0.96	0.65
Total Revenue	0.97	0.75		1.0	1.0	0.99	0.99	1.0	1.0	1.0	0.98	0.03	0.98	0.91	0.76	0.84	0.5	0.88	0.6	0.51	-0.78	0.87
Gross Profit	0.97	0.75	1.0		1.0	1.0	1.0	1.0	1.0	1.0	0.99	0.04	0.99	0.91	0.76	0.85	0.51	0.88	0.61	0.5	-0.79	0.87
Other Operating Expenses	0.98	0.74	1.0	1.0		0.99	0.99	0.99	1.0	1.0	0.98	0.01	0.98	0.9	0.77	0.84	0.49	0.87	0.59	0.52	-0.78	0.87
Operating Income	0.97	0.77	0.99	1.0	0.99		1.0	1.0	0.99	0.99	0.98	0.01	0.99	0.9	0.75	0.85	0.52	0.89	0.62	0.51	-0.8	0.88
Ebit	0.97	0.77	0.99	1.0	0.99	1.0		1.0	0.99	0.99	0.98	0.02	0.99	0.9	0.75	0.85	0.52	0.89	0.62	0.51	-0.8	0.88
Ebitda	0.98	0.76	1.0	1.0	0.99	1.0	1.0		0.99	0.99	0.98	0.0	0.99	0.89	0.76	0.86	0.52	0.9	0.6	0.53	-0.8	0.89
Cost Of Revenue	0.97	0.74	1.0	1.0	1.0	0.99	0.99	0.99		1.0	0.98	0.02	0.98	0.9	0.77	0.84	0.49	0.87	0.59	0.51	-0.77	0.86
Total Operating Expenses	0.98	0.74	1.0	1.0	1.0	0.99	0.99	0.99	1.0		0.98	0.0	0.98	0.89	0.77	0.84	0.5	0.88	0.58	0.53	-0.79	0.87
Income Before Tax	0.93	0.73	0.98	0.99	0.98	0.98	0.98	0.98	0.98	0.98		0.19	1.0	0.94	0.73	0.86	0.58	0.87	0.71	0.38	-0.73	0.86
Total Other Income Expense Net	-0.11	-0.12	0.03	0.04	0.01	0.01	0.02	0.0	0.02	0.0	0.19		0.14	0.34	-0.07	0.14	0.43	-0.03	0.6	-0.75	0.32	-0.05
Net Income	0.95	0.74	0.98	0.99	0.98	0.99	0.99	0.99	0.98	0.98	1.0	0.14		0.91	0.74	0.88	0.59	0.89	0.68	0.43	-0.76	0.9
Income Tax Expense	0.82	0.64	0.91	0.91	0.9	0.9	0.9	0.89	0.9	0.89	0.94	0.34	0.91		0.64	0.76	0.52	0.74	0.78	0.17	-0.59	0.68
Selling General Administrative	0.82	0.34	0.76	0.76	0.77	0.75	0.75	0.76	0.77	0.77	0.73	-0.07	0.74	0.64		0.91	0.5	0.89	0.49	0.56	-0.48	0.78
Net Income From Continuing Ops	0.85	0.49	0.84	0.85	0.84	0.85	0.85	0.86	0.84	0.84	0.86	0.14	0.88	0.76	0.91		0.62	0.97	0.71	0.45	-0.58	0.89
Non Operating Income Net Other	0.48	0.18	0.5	0.51	0.49	0.52	0.52	0.52	0.49	0.5	0.58	0.43	0.59	0.52	0.5	0.62		0.52	0.55	0.0	-0.18	0.61
Selling And Marketing Expenses	0.89	0.62	0.88	0.88	0.87	0.89	0.89	0.9	0.87	0.88	0.87	-0.03	0.89	0.74	0.89	0.97	0.52		0.66	0.61	-0.72	0.93
Tax Provision	0.48	0.47	0.6	0.61	0.59	0.62	0.62	0.6	0.59	0.58	0.71	0.6	0.68	0.78	0.49	0.71	0.55	0.66		-0.08	-0.38	0.56
Interest Income	0.64	0.48	0.51	0.5	0.52	0.51	0.51	0.53	0.51	0.53	0.38	-0.75	0.43	0.17	0.56	0.45	0.0	0.61	-0.08		-0.71	0.66
Net Interest Income	-0.77	-0.96	-0.78	-0.79	-0.78	-0.8	-0.8	-0.8	-0.77	-0.79	-0.73	0.32	-0.76	-0.59	-0.48	-0.58	-0.18	-0.72	-0.38	-0.71		-0.77
Reconciled Depreciation	0.9	0.65	0.87	0.87	0.87	0.88	0.88	0.89	0.86	0.87	0.86	-0.05	0.9	0.68	0.78	0.89	0.61	0.93	0.56	0.66	-0.77

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Rollins Account Relationship Matchups

Rollins income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	81.1M	88.3M	86.6M	91.3M	99.8M	104.7M
Interest Expense	6.6M	5.1M	830K	2.6M	19.1M	20.0M
Total Revenue	2.0B	2.2B	2.4B	2.7B	3.1B	3.2B
Gross Profit	1.0B	1.1B	1.3B	1.4B	1.6B	1.7B
Other Operating Expenses	1.7B	1.8B	2.0B	2.2B	2.5B	2.6B
Operating Income	366.7M	361.4M	440.0M	493.4M	583.2M	612.4M
Ebit	366.7M	361.4M	447.6M	493.4M	591.5M	621.1M
Ebitda	447.8M	449.7M	534.2M	584.7M	691.3M	725.8M
Cost Of Revenue	993.6M	1.0B	1.2B	1.3B	1.5B	1.5B
Total Operating Expenses	704.5M	751.2M	821.7M	894.0M	1.0B	1.1B
Income Before Tax	261.2M	354.7M	474.8M	498.9M	586.3M	615.6M
Total Other Income Expense Net	(105.6M)	(21.4M)	34.8M	5.5M	3.0M	3.2M
Net Income	203.3M	266.8M	356.6M	368.6M	435.0M	456.7M
Income Tax Expense	57.8M	93.9M	124.2M	130.3M	151.3M	158.9M
Selling General Administrative	623.4M	662.9M	727.5M	699.8M	799.2M	427.0M
Net Income Applicable To Common Shares	203.3M	260.8M	350.7M	368.6M	423.9M	445.1M
Net Income From Continuing Ops	203.3M	260.8M	350.7M	368.6M	410.4M	226.9M
Non Operating Income Net Other	581K	(1.6M)	35.7M	8.2M	9.4M	9.9M
Selling And Marketing Expenses	81.2M	86.3M	91.9M	103.0M	116.0M	81.8M
Tax Provision	57.8M	93.9M	124.2M	130.3M	151.7M	114.5M
Interest Income	6.9M	5.1M	830K	2.6M	3.0M	2.2M
Net Interest Income	(6.9M)	(5.1M)	(830K)	(2.6M)	(11.1M)	(10.6M)
Reconciled Depreciation	79.5M	89.4M	94.2M	91.3M	96.6M	89.8M

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When determining whether Rollins is a strong investment it is important to analyze Rollins' competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Rollins' future performance. For an informed investment choice regarding Rollins Stock, refer to the following important reports:

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Is Rollins Stock a good investment?

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What is Rollins' Net Worth?

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Is Environmental & Facilities Services space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Rollins. If investors know Rollins will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Rollins listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.077

Dividend Share

0.6

Earnings Share

0.97

Revenue Per Share

6.838

Quarterly Revenue Growth

0.09

The market value of Rollins is measured differently than its book value, which is the value of Rollins that is recorded on the company's balance sheet. Investors also form their own opinion of Rollins' value that differs from its market value or its book value, called intrinsic value, which is Rollins' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Rollins' market value can be influenced by many factors that don't directly affect Rollins' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Rollins' value and its price as these two are different measures arrived at by different means. Investors typically determine if Rollins is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Rollins' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Rollins Historical Income Statement

About Rollins Income Statement Analysis

Rollins Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

Rollins income statement Correlations

Rollins Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Rollins income statement Accounts

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COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue
Ebitda	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Total Operating Expenses	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Gross Profit

Net Interest Income	- 0.96	Interest Expense
Net Interest Income	- 0.8	Ebitda
Net Interest Income	- 0.8	Ebit
Net Interest Income	- 0.8	Operating Income
Net Interest Income	- 0.79	Total Operating Expenses
Net Interest Income	- 0.79	Gross Profit