Dec 31, 2019

Rollins Q4 2019 Earnings Report

Rollins reported a revenue increase of 13.8% and net income of $50.8 million for Q4 2019.

Key Takeaways

Rollins, Inc. reported strong financial results for the fourth quarter and full year 2019. The company's Q4 revenue increased by 13.8% compared to the prior year, reaching $506.0 million. Net income for the quarter was $50.8 million, or $0.16 per diluted share.

Rollins reported Q4 revenues of $506.0 million, a 13.8% increase year-over-year.

Net income for Q4 2019 was $50.8 million, or $0.16 per diluted share.

Rollins increased its regular quarterly cash dividend to shareholders by 14.3% to $0.12 per share.

The company is committed to continued improvement on all key elements of its business.

Total Revenue
$506M
Previous year: $445M
+13.8%
EPS
$0.11
Previous year: $0.11
+0.0%
Gross Profit
$252M
Previous year: $223M
+12.7%
Cash and Equivalents
$94.3M
Previous year: $115M
-18.4%
Free Cash Flow
$70.4M
Previous year: $65.5M
+7.6%
Total Assets
$1.74B
Previous year: $1.09B
+59.4%

Rollins

Rollins

Forward Guidance

Rollins is well-positioned for 2020 with optimism and plans to achieve desired results.

Positive Outlook

  • Continued investment in innovative technology
  • Seeking out strong acquisitions
  • Plans and programs in place to achieve desired results
  • Committed to continued improvement on all key elements of our business
  • Increased regular quarterly cash dividend

Challenges Ahead

  • Economic and competitive conditions may adversely affect the Company’s business
  • The degree of success of the Company’s pest and termite process, and pest control selling and treatment methods
  • The Company’s ability to identify and integrate potential acquisitions
  • Climate and weather trends
  • Competitive factors and pricing practices