$ROL
ROLLINS INC

2024 Q4 Form 10-Q Financial Statement

#000008483924000106 Filed on October 24, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $916.3M
YoY Change 9.02%
Cost Of Revenue $421.9M
YoY Change 8.59%
Gross Profit $494.4M
YoY Change 9.4%
Gross Profit Margin 53.96%
Selling, General & Admin $274.9M
YoY Change 12.25%
% of Gross Profit 55.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.66M
YoY Change 12.15%
% of Gross Profit 5.6%
Operating Expenses $274.9M
YoY Change 12.25%
Operating Profit $191.8M
YoY Change 8.28%
Interest Expense -$7.150M
YoY Change 28.9%
% of Operating Profit -3.73%
Other Income/Expense, Net $582.0K
YoY Change 18.05%
Pretax Income $185.2M
YoY Change 7.65%
Income Tax $48.30M
% Of Pretax Income 26.08%
Net Earnings $136.9M
YoY Change 7.15%
Net Earnings / Revenue 14.94%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share $0.28
COMMON SHARES
Basic Shares Outstanding 484.3M shares 484.3M shares
Diluted Shares Outstanding 484.4M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.28M
YoY Change -33.02%
Cash & Equivalents $95.28M
Short-Term Investments
Other Short-Term Assets $86.20M
YoY Change 33.27%
Inventory $39.28M
Prepaid Expenses
Receivables $226.5M
Other Receivables $39.29M
Total Short-Term Assets $486.5M
YoY Change 2.04%
LONG-TERM ASSETS
Property, Plant & Equipment $129.2M
YoY Change 3.85%
Goodwill $1.135B
YoY Change 7.7%
Intangibles $540.7M
YoY Change -3.43%
Long-Term Investments
YoY Change
Other Assets $45.18M
YoY Change -8.22%
Total Long-Term Assets $2.330B
YoY Change 7.7%
TOTAL ASSETS
Total Short-Term Assets $486.5M
Total Long-Term Assets $2.330B
Total Assets $2.816B
YoY Change 6.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.22M
YoY Change 31.06%
Accrued Expenses $272.1M
YoY Change 16.0%
Deferred Revenue $201.9M
YoY Change 10.1%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $622.1M
YoY Change 6.94%
LONG-TERM LIABILITIES
Long-Term Debt $445.2M
YoY Change -25.39%
Other Long-Term Liabilities $431.2M
YoY Change 20.18%
Total Long-Term Liabilities $876.4M
YoY Change -8.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $622.1M
Total Long-Term Liabilities $876.4M
Total Liabilities $1.498B
YoY Change -2.52%
SHAREHOLDERS EQUITY
Retained Earnings $709.1M
YoY Change 33.76%
Common Stock $484.3M
YoY Change 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.318B
YoY Change
Total Liabilities & Shareholders Equity $2.816B
YoY Change 6.68%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $136.9M
YoY Change 7.15%
Depreciation, Depletion And Amortization $27.66M
YoY Change 12.15%
Cash From Operating Activities $146.9M
YoY Change 15.38%
INVESTING ACTIVITIES
Capital Expenditures $7.522M
YoY Change 9.52%
Acquisitions
YoY Change
Other Investing Activities -$22.42M
YoY Change -5.98%
Cash From Investing Activities -$29.94M
YoY Change -2.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -131.6M
YoY Change 23.64%
NET CHANGE
Cash From Operating Activities 146.9M
Cash From Investing Activities -29.94M
Cash From Financing Activities -131.6M
Net Change In Cash -14.61M
YoY Change 48.97%
FREE CASH FLOW
Cash From Operating Activities $146.9M
Capital Expenditures $7.522M
Free Cash Flow $139.4M
YoY Change 15.72%

Facts In Submission

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172380000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
113727000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
92203000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
576689000 usd
CY2024Q3 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
57510000 usd
CY2023Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
48060000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
280555000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
233369000 usd
CY2024Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
445176000 usd
CY2023Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
490776000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
93112000 usd
CY2023Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
388533000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
1197735000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
1099566000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
274918000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
244906000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
696668000 usd
CY2024Q3 us-gaap Restructuring Costs
RestructuringCosts
0 usd
CY2023Q3 us-gaap Restructuring Costs
RestructuringCosts
5196000 usd
CY2024Q3 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
27664000 usd
CY2023Q3 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
24668000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
724474000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
663303000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
7150000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
5547000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
22650000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
10797000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6226000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
136913000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
127777000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
490965000 shares
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3740000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
165000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
116000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5618000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3624000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
366322000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
322530000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
1236058000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
136913000 usd
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
9921000 usd
CY2024Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
138000 usd
CY2024Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
72820000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7542000 usd
CY2024Q3 rol Share Based Payment Arrangement Decrease For Tax Withholding Obligation Including Reclassifications
ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationIncludingReclassifications
-25000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
1317777000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
1342225000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
127777000 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6199000 usd
CY2023Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
64000 usd
CY2023Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
63809000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6096000 usd
CY2023Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
512000 usd
CY2023Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
302799000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
1102843000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
1155567000 usd
us-gaap Net Income Loss
NetIncomeLoss
360704000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
5453000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
165000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
217987000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
25409000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11534000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
1317777000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1267197000 usd
us-gaap Net Income Loss
NetIncomeLoss
326154000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3740000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
116000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
191805000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18427000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
10707000 usd
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
302799000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
1102843000 usd
us-gaap Net Income Loss
NetIncomeLoss
360704000 usd
us-gaap Net Income Loss
NetIncomeLoss
326154000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
82685000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
73609000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
22762000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
18427000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
24915000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17484000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1367000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6226000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
144000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
69885000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58114000 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
14234000 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
14887000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5208000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2729000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
32553000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
30496000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12630000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37428000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
29090000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
18033000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-9956000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
3286000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
419495000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
375541000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
105529000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
349312000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23389000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21279000 usd
us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
2973000 usd
us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
10214000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2385000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1957000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-362334000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
9288000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
391000000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
437000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
217964000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11534000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3409000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-305506000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1028000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8543000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103825000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95282000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
142247000 usd
us-gaap Interest Paid Net
InterestPaidNet
25687000 usd
us-gaap Interest Paid Net
InterestPaidNet
9746000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
133807000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
125878000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
153848000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
99061000 usd
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
32 business
CY2023Q2 us-gaap Line Of Credit
LineOfCredit
305000000 usd
CY2023Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
840427000 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2348100000 usd
CY2023Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
126294000 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
314279000 usd
CY2024Q3 rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
63800000 usd
CY2023Q3 rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
59400000 usd
rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
189100000 usd
rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
172600000 usd
CY2024Q3 rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
63819000 usd
CY2023Q3 rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
59375000 usd
rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
189144000 usd
rol Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability
TotalRevenueRecognizedFromBothTheBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
172632000 usd
rol Long Term Unearned Revenue Recognition Period Or Less
LongTermUnearnedRevenueRecognitionPeriodOrLess
P5Y
CY2024Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29900000 usd
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
22000000 usd
CY2024Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6700000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
14700000 usd
CY2023Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3600000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4800000 usd
rol Financing Receivable Percentage Of Finance Subject To Credit Score
FinancingReceivablePercentageOfFinanceSubjectToCreditScore
1
CY2023Q4 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
21399000 usd
CY2024Q1 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
7693000 usd
CY2024Q1 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
9546000 usd
CY2024Q1 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1574000 usd
CY2024Q1 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
21120000 usd
CY2024Q2 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
7444000 usd
CY2024Q2 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
7675000 usd
CY2024Q2 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1618000 usd
CY2024Q2 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
22507000 usd
CY2024Q3 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
9778000 usd
CY2024Q3 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
7605000 usd
CY2024Q3 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1493000 usd
CY2024Q3 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
26173000 usd
CY2022Q4 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
19041000 usd
CY2023Q1 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
3896000 usd
CY2023Q1 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
6614000 usd
CY2023Q1 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1629000 usd
CY2023Q1 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
17952000 usd
CY2023Q2 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
6050000 usd
CY2023Q2 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
6603000 usd
CY2023Q2 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1349000 usd
CY2023Q2 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
18748000 usd
CY2023Q3 rol Accounts And Financing Receivables Credit Loss Expense Reversal
AccountsAndFinancingReceivablesCreditLossExpenseReversal
7538000 usd
CY2023Q3 rol Accounts And Financing Receivable Allowance For Credit Loss Write Off
AccountsAndFinancingReceivableAllowanceForCreditLossWriteOff
8313000 usd
CY2023Q3 rol Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1428000 usd
CY2023Q3 rol Accounts And Financing Receivable After Allowance For Credit Loss Current And Non Current
AccountsAndFinancingReceivableAfterAllowanceForCreditLossCurrentAndNonCurrent
19401000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
1070310000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61689000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3123000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
724634000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
325873000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
398761000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
672252000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
268480000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
403772000 usd
CY2024Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
141960000 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
141962000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
540721000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
545734000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
48500000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
18952000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
76087000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
71931000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
68065000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
66054000 usd
CY2024Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
72800000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2023Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
63800000 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
218000000.0 usd
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
191800000 usd
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.39
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
11500000 usd
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
10700000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
482219000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
488304000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
482082000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
489467000 shares
CY2024Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2098000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2471000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2149000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2513000 shares
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
484317000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
490775000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
484231000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
491980000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
42000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
190000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
39000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
484359000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
490965000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
484270000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
492158000 shares
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48300000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44300000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
113400000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
CY2023Q3 us-gaap Restructuring Costs
RestructuringCosts
5200000 usd
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2100000 usd
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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0000084839-24-000106.txt Edgar Link pending
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