Rollins, Inc. (ROL)

Basic

  • Market Cap

    $19.72B

  • EV

    $20.48B

  • Shares Out

    484.04M

  • Revenue

    $2,980.58M

  • Employees

    17,515

Margins

  • Gross

    52.1%

  • EBITDA

    22.41%

  • Operating

    19.17%

  • Pre-Tax

    18.86%

  • Net

    13.77%

  • FCF

    15.77%

Returns (5Yr Avg)

  • ROA

    14.92%

  • ROE

    31.33%

  • ROCE

    32.01%

  • ROIC

    18.75%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $40.98

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $6.06

  • Earnings (Dil)

    $0.83

  • FCF

    $0.95

  • Book Value

    $2.28

Growth (CAGR)

  • Rev 3Yr

    11.84%

  • Rev 5Yr

    10.72%

  • Rev 10Yr

    8.49%

  • Dil EPS 3Yr

    18.45%

  • Dil EPS 5Yr

    13.76%

  • Dil EPS 10Yr

    13.22%

  • Rev Fwd 2Yr

    11.19%

  • EBITDA Fwd 2Yr

    15.27%

  • EPS Fwd 2Yr

    16.12%

  • EPS LT Growth Est

    14.86%

Dividends

  • Yield

    —

  • Payout

    62.34%

  • DPS

    $0.52

  • DPS Growth 3Yr

    25.99%

  • DPS Growth 5Yr

    17.61%

  • DPS Growth 10Yr

    17.5%

  • DPS Growth Fwd 2Yr

    19.62%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

1,821.6

2,015.5

2,161.2

2,424.3

2,695.8

2,980.6

Total Revenues % Chg.

8.8%

10.6%

7.2%

12.2%

11.2%

13.1%

Cost of Goods Sold, Total

894.4

993.6

1,048.6

1,162.6

1,308.4

1,427.6

Gross Profit

927.1

1,021.9

1,112.6

1,261.7

1,387.4

1,552.9

Selling General & Admin Expenses, Total

550.7

623.4

657.2

727.5

802.7

884.9

Depreciation & Amortization

66.8

81.1

79.3

86.6

91.3

96.6

Other Operating Expenses, Total

617.5

704.5

736.5

814.0

894.0

981.6

Operating Income

309.6

317.4

376.1

447.6

493.4

571.4

Interest Expense, Total

—

-6.9

-5.1

-0.8

-2.6

-11.1

Interest And Investment Income

0.2

—

—

—

—

—

Net Interest Expenses

0.2

-6.9

-5.1

-0.8

-2.6

-11.1

Currency Exchange Gains (Loss)

—

—

-0.4

-0.4

1.1

—

Other Non Operating Income (Expenses)

—

-49.3

-7.9

4.6

7.1

8.2

EBT, Excl. Unusual Items

309.9

261.2

362.7

451.0

498.9

568.4

Restructuring Charges

—

—

—

—

—

-5.2

Gain (Loss) On Sale Of Assets

0.9

—

—

31.5

—

1.1

Other Unusual Items

—

—

—

—

—

-2.1

EBT, Incl. Unusual Items

310.7

261.2

362.7

482.5

498.9

562.2

Income Tax Expense

79.1

57.8

96.0

125.9

130.3

151.7

Earnings From Continuing Operations

231.7

203.3

266.8

356.6

368.6

410.4

Net Income

231.7

203.3

266.8

356.6

368.6

410.4

Net Income to Common Incl Extra Items

231.7

203.3

266.8

356.6

368.6

410.4

Net Income to Common Excl. Extra Items

231.7

203.3

266.8

356.6

368.6

410.4

Total Shares Outstanding

491.0

491.1

491.6

491.9

492.4

484.0

Weighted Avg. Shares Outstanding

490.9

491.2

491.6

492.1

492.3

492.1

Weighted Avg. Shares Outstanding Dil

490.9

491.2

491.6

492.1

492.4

492.2

EPS

0.5

0.4

0.5

0.7

0.7

0.8

EPS Diluted

0.5

0.4

0.5

0.7

0.7

0.8

EBITDA

376.4

398.5

455.4

534.2

584.7

668.0