Rollins (ROL) FY2024 results: revenue $3.4 billion, up 10.3% on the year
Rollins Inc. (ROL) reported revenue of $3.4 billion for fiscal 2024, the year ended 31 December 2024, up 10.3% on the year before. Net income was $466 million, up 7.2%, and diluted earnings per share $0.96. The figures are the company's own, from the 10-K it filed with the SEC on 13 February 2025.
Revenue
$3.4 billion
+10.3% on the year
FY2017FY2024
Operating margin
19.4%
19.0% a year earlier
FY2017FY2024
Net income
$466 million
+7.2% on the year
FY2017FY2024
Diluted EPS
$0.96
+7.9% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
608
528
466
+15.0%
Capital expenditure
27.6
32.5
30.6
-15.1%
Free cash flow
580
496
435
+17.0%
Free cash flow margin
17.1%
16.1%
16.1%
Cash from investing
-176
-373
-134
Cash from financing
-441
-149
-336
Depreciation and amortisation
113
99.8
91.3
+13.5%
Share-based compensation
30.0
24.6
21.2
+21.9%
Buybacks
11.6
315
7.1
-96.3%
Dividends paid
298
264
212
+12.7%
Dividend per share
$0.61
$0.54
$0.43
+13.9%
Diluted shares, weighted
484m
490m
492m
-1.2%
Shares outstanding at period end
484m
484m
492m
+0.1%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
1,331
1,156
1,267
+15.1%
Short-term borrowings
0.0
n/a
n/a
Debt
395
491
54.9
-19.5%
Operating lease liabilities
296
233
197
+26.8%
Other liabilities
798
716
603
+11.5%
Total liabilities and equity
2,820
2,595
2,122
+8.6%
Fixed assets
125
127
128
-1.4%
Goodwill
1,161
1,070
847
+8.5%
Intangible assets
542
546
419
-0.8%
Cash and equivalents
89.6
104
95.3
-13.7%
Receivables
196
178
156
+10.0%
Inventory
39.5
33.4
29.7
+18.4%
Other assets
667
537
448
+24.1%
Total assets
2,820
2,595
2,122
+8.6%
10-K for the year ended 31 December 2024, filed 13 February 2025: the filing.