ROLLINS INC
For the period ended Mar 31, 2024. Filed Apr 25, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 25, 2024
ROL$38.42-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(in thousands except per share data)
| Three Months EndedMarch 31, | ||
|---|---|---|
| 2024 | 2023 | |
| REVENUES | ||
| Customer services | $748,349 | $658,015 |
| COSTS AND EXPENSES | ||
| Cost of services provided (exclusive of depreciation and amortization below) | 365,558 | 326,842 |
| Sales, general and administrative | 223,057 | 196,431 |
| Depreciation and amortization | 27,310 | 22,502 |
| Total operating expenses | 615,925 | 545,775 |
| OPERATING INCOME | 132,424 | 112,240 |
| Interest expense, net | 7,725 | 465 |
| Other expense (income), net | 61 | (4,714) |
| CONSOLIDATED INCOME BEFORE INCOME TAXES | 124,638 | 116,489 |
| PROVISION FOR INCOME TAXES | 30,244 | 28,255 |
| NET INCOME | $94,394 | $88,234 |
| NET INCOME PER SHARE - BASIC AND DILUTED | $0.19 | $0.18 |
| Weighted average shares outstanding – basic | 484,131 | 492,516 |
| Weighted average shares outstanding – diluted | 484,318 | 492,701 |
| DIVIDENDS PAID PER SHARE | $0.15 | $0.13 |
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