Rollins, Inc., through its subsidiaries, provides pest and wildlife control services to residential and commercial customers in the United States and internationally. The company offers pest control services to residential properties protecting from common pests, including rodents, insects, and wildlife. It also provides workplace pest control solutions for customers across various end markets, such as healthcare, foodservice, and logistics. In addition, the company offers traditional and baiting termite protection, as well as ancillary services. It serves clients directly, as well as through franchisee operations. Rollins, Inc. was incorporated in 1948 and is headquartered in Atlanta, Georgia.

Rollins, Inc.

Customer Services

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Customer Services Common Size

Cost of Services Provided

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Cost of Services Provided Common Size

Cost of Services Provided, Exclusive of Depreciation and Amortization

Cost of Services Provided, Exclusive of Depreciation and Amortization %Chg

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Sales, General and Administrative

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Pension Curtailment

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Loss on Sale of Assets, Net

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Restructuring Costs

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Depreciation and Amortization

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Depreciation and Amortization Common Size

Total Operating Expenses

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Operating Income

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Interest Expense, Net

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Interest Expense, Net Common Size

Other Income, Net

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Other Income, Net Common Size

Consolidated Income Before Income Taxes

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Current

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Deferred

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Provision for Income Taxes

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Net Income

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Net Income Common Size

Net Income per Share - Basic and Diluted

Net Income per Share - Basic and Diluted %Chg

Net Income per Share - Basic and Diluted Common Size

Income per Share - Diluted

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Income per Share - Diluted Common Size

Weighted Average Shares Outstanding - Basic

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Weighted Average Shares Outstanding - Basic Common Size

Weighted Average Shares Outstanding - Diluted

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Dividends Paid per Share

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Total Revenues

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Cost of Sales

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Gross Profit

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Gross Profit Margin

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

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Other Operating Expenses

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Operating Profit

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Operating Margin

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Income Before Provision for Income Taxes

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Consolidated Net Income

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Net Income Attributable to Common Shareholders

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Basic EPS

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Diluted EPS

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Basic Weighted Average Shares Outstanding

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Diluted Weighted Average Shares Outstanding

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EBITDA

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Effective Tax Rate

Effective Tax Rate %Chg

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Revenue

EBIT

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	3,680.3	3,388.7	3,073.3	2,695.8	2,424.3	2,161.2	2,015.5	1,821.6	1,674	1,573.5	1,485.3
Total Revenues %Chg	11.2%	10.3%	14%	11.2%	12.2%	7.2%	10.6%	8.8%	6.4%	5.9%	5.2%
Customer Services
Cost of Sales	1,734.9	1,603.2	1,469.9	1,308.4	1,162.6	1,048.6	993.6	894.4	819.9	772.3	736
Cost of Services Provided
Cost of Services Provided, Exclusive of Depreciation and Amortization
Gross Profit	1,945.4	1,785.5	1,603.4	1,387.4	1,261.7	1,112.6	1,021.9	927.1	854	801.1	749.3
Gross Profit Margin	52.9%	52.7%	52.2%	51.5%	52%	51.5%	50.7%	50.9%	51%	50.9%	50.4%
Selling, General & Administrative Expenses	1,105.1	1,015.1	915.2	802.7	727.5	657.2	623.4	550.7	503.4	490.5	463.7
Sales, General and Administrative
Depreciation & Amortization Expenses	123.7	113.2	99.8	91.3	86.6	79.3	81.1	66.8	56.6	50.9	44.5
Depreciation and Amortization
Other Operating Expenses	—	—	5.2	—	—	—	—	0.9	0.2	0.8	2
Pension Curtailment
Pension Settlement Loss
Loss on Sale of Assets, Net
Restructuring Costs
Operating Profit	716.6	657.2	583.2	493.4	447.6	376.1	317.4	308.8	293.8	258.9	239.1
Operating Margin	19.5%	19.4%	19%	18.3%	18.5%	17.4%	15.7%	17%	17.5%	16.5%	16.1%
Income Before Provision for Income Taxes	691.6	630.2	586.3	498.9	482.5	362.7	261.2	310.7	294.5	260.6	243.2
Consolidated Income Before Income Taxes
Provision for Income Taxes	175.6	163.9	151.3	130.3	125.9	96	57.8	79.1	115.4	93.3	91
Provision for Income Taxes
Consolidated Net Income	515.9	466.4	435	368.6	356.6	266.8	203.3	231.7	179.1	167.4	152.1
Net Income
Net Income Attributable to Common Shareholders	515.9	466.4	435	368.6	356.6	266.8	203.3	231.7	179.1	167.4	152.1
Net Income
Basic EPS	1.1	1	0.9	0.8	0.7	0.5	0.4	0.5	0.4	0.3	0.3
Diluted EPS	1.1	1	0.9	0.8	0.7	0.5	0.4	0.5	0.4	0.3	0.3
Basic Weighted Average Shares Outstanding	484.5	484.2	489.9	492.3	492.1	491.6	491.2	490.9	490.5	491	491.8
Total Shares Outstanding	484.6	484.4	484.1	492.4	491.9	491.6	491.1	491	490.5	490	491.7
Diluted Weighted Average Shares Outstanding	484.5	484.3	490.1	492.4	492.1	491.6	491.2	490.9	490.5	491	491.8
EBITDA	840.3	770.4	683	584.7	534.2	455.4	398.5	373.4	349.3	308.8	281.3
Effective Tax Rate	25.4%	26%	25.8%	26.1%	26.1%	26.5%	22.1%	25.4%	39.2%	35.8%	37.4%