Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Building Care and Improvement Services

          

Pest and Termite Control Business

2.02B 2.16B 2.42B 2.7B 3.07B

Total Assets

1.74B 1.85B 1.98B 2.12B 2.6B

Interest Expense

-6.92M -5.08M -830K -2.64M -19.06M

Income Tax Expense

57.81M 93.9M 124M 130M 151M

CAPEX

-27.15M -23.23M -27.19M -30.63M -32.46M

EBT

261M 355M 475M 499M 586M

D&A

81.11M 88.33M 94.2M 91.33M 99.75M

Operating Income

- - 440M 493M 583M

Net Income

203M 261M 351M 369M 435M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

1.86B 2.01B 2.24B 2.5B 2.85B

Other Countries

153M 155M 184M 197M 220M
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