ROL Q4 2024 Earnings — Rollins, Inc. Revenue & Financial Results | Market Cap Arena

ROLRollins, Inc.

$27B

Q4 2024 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$832M+10.4% YoY

Gross Profit

$427M51.3% margin

Operating Income

$151M18.1% margin

Net Income

$106M12.7% margin

EPS (Diluted)

$0.22

QoQ Revenue Growth

-9.2%

Cash Flow

Operating Cash Flow

$188M

Free Cash Flow

$184M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$2.8B

Total Liabilities

$1.5B

Stockholders' Equity

$1.3B

Cash & Equivalents

$90M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$832M	$754M	+10.4%
Gross Profit	$427M	$384M	+11.2%
Operating Income	$151M	$139M	+8.3%
Net Income	$106M	$109M	-2.9%

Revenue Segments

Residential Contract Revenue

$698M44%

Commercial Contract Revenue

$539M34%

Termite Completions, Bait Monitoring, & Renewals

$324M21%

Franchise Revenues

$8M1%

Geographic Segments

UNITED STATES

$771M93%

Non-US

$61M7%