ROL Q3 2024 Earnings — Rollins, Inc. Revenue & Financial Results | Market Cap Arena

ROLRollins, Inc.

$27B

Q3 2024 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$916M+9.0% YoY

Gross Profit

$494M54.0% margin

Operating Income

$192M20.9% margin

Net Income

$137M14.9% margin

EPS (Diluted)

$0.28

QoQ Revenue Growth

+2.7%

Cash Flow

Operating Cash Flow

$147M

Free Cash Flow

$139M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$2.8B

Total Liabilities

$1.5B

Stockholders' Equity

$1.3B

Cash & Equivalents

$95M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$916M	$840M	+9.0%
Gross Profit	$494M	$452M	+9.4%
Operating Income	$192M	$177M	+8.3%
Net Income	$137M	$128M	+7.1%

Revenue Segments

Residential Contract Revenue

$428M47%

Commercial Contract Revenue

$300M33%

Termite Completions, Bait Monitoring, & Renewals

$178M20%

Franchise Revenues

$4M0%

Geographic Segments

UNITED STATES

$850M93%

Non-US

$66M7%