AI English summary of an SEC filing — figures as filed
Rollins ROLThe company said full-year 2024 revenue rose 10.3% year over year to $3.4 billion, operating income rose 12.7% to $657 million, and the operating margin was 19.4%.
Key points
AI summaryThe company said full-year 2024 revenue rose 10.3% year over year to $3.4 billion, operating income rose 12.7% to $657 million, and the operating margin was 19.4%.
Rollins said net income for Q4 2024 was $106 million, down 2.9% from the year-earlier period, and GAAP EPS was $0.22 per diluted share, unchanged from the prior year.
Rollins said operating cash flow for full-year 2024 rose 15.0% to $608 million. It spent $157 million on acquisitions, $28 million on capital expenditures, and $298 million on dividends. Free cash flow, a non-GAAP measure, rose 17.0% to $580,081 thousand.
The company said revenue grew 10.3% in full-year 2024, with organic revenues, a non-GAAP measure, up 7.9% and acquisition-related revenues up 3.1%.
Summary
AI-writtenAnalysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.
Full-year revenue of $3.4 billion, operating income of $657 million
The company said full-year 2024 revenue rose 10.3% year over year to $3.4 billion, operating income rose 12.7% to $657 million, and the operating margin was 19.4%.
Source · Based on the filing body and exhibits
Q4 net income of $106 million, down 2.9%
Rollins said net income for Q4 2024 was $106 million, down 2.9% from the year-earlier period, and GAAP EPS was $0.22 per diluted share, unchanged from the prior year.
Source · Based on the filing body and exhibits
Full-year operating cash flow of $608 million, free cash flow up 17.0%
Rollins said operating cash flow for full-year 2024 rose 15.0% to $608 million. It spent $157 million on acquisitions, $28 million on capital expenditures, and $298 million on dividends. Free cash flow, a non-GAAP measure, rose 17.0% to $580,081 thousand.
Source · Based on the filing body and exhibits
Full-year organic revenues up 7.9%
The company said revenue grew 10.3% in full-year 2024, with organic revenues, a non-GAAP measure, up 7.9% and acquisition-related revenues up 3.1%.
Source · Based on the filing body and exhibits
AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.
Original filing
The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.
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