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ROLLINS INC (ROL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q8-K
Revenues    100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold    53.8%53.9%53.8%53.7%53.9%53.0%
Gross profit    46.2%46.1%46.2%46.3%46.1%47.0%
Selling, general and administrative    30.5%30.0% 29.6%29.3%29.9%
General and administrative      7.7%   
EBITDA    21.1%20.8%20.2%20.8%20.7%21.1%
Depreciation    3.6%2.8%2.0%2.0% 3.1%
EBIT    17.5%18.0%18.1%18.8%18.7%18.1%
Pre-tax income    17.6%18.1%19.6%19.8%19.6%19.0%
Income taxes    4.6%4.7%5.1%5.1%5.1%4.9%
Net income    13.1%13.4%14.5%14.7%14.5%14.0%

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