ROL Q2 2024 Earnings — Rollins, Inc. Revenue & Financial Results | Market Cap Arena

ROLRollins, Inc.

$27B

Q2 2024 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$892M+8.7% YoY

Gross Profit

$482M54.0% margin

Operating Income

$182M20.4% margin

Net Income

$129M14.5% margin

EPS (Diluted)

$0.27

QoQ Revenue Growth

+19.2%

Cash Flow

Operating Cash Flow

$145M

Free Cash Flow

$136M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$2.8B

Total Liabilities

$1.5B

Stockholders' Equity

$1.2B

Cash & Equivalents

$107M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$892M	$821M	+8.7%
Gross Profit	$482M	$437M	+10.3%
Operating Income	$182M	$155M	+17.8%
Net Income	$129M	$110M	+17.5%

Revenue Segments

Residential Contract Revenue

$408M46%

Commercial Contract Revenue

$288M32%

Termite Completions, Bait Monitoring, & Renewals

$186M21%

Franchise Revenues

$4M1%

Geographic Segments

UNITED STATES

$828M93%

Non-US

$64M7%