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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Cost of Services Provided, Exclusive of Depreciation and Amortization

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Operating Income

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Interest Expense, Net

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Other Income, Net

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Net Income

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Net Income per Share - Basic and Diluted

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Total Revenues

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Cost of Sales

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Operating Profit

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Net Income Attributable to Common Shareholders

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Basic EPS

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EBITDA

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Effective Tax Rate

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Revenue

EBIT

CapEx

Net Interest Income

Assets

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Net Revenue

Average Assets

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Adjusted Funds From Operations

Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	3,680.3	3,570.5	3,462.9	3,388.7	3,310.6	3,234.8
Total Revenues %Chg	11.2%	10.4%	9.5%	10.3%	11.1%	12.7%
Customer Services
Cost of Sales	1,734.9	1,689.3	1,637.8	1,603.2	1,568	1,534.7
Cost of Services Provided
Cost of Services Provided, Exclusive of Depreciation and Amortization
Gross Profit	1,945.4	1,881.1	1,825.1	1,785.5	1,742.6	1,700.1
Gross Profit Margin	52.9%	52.7%	52.7%	52.7%	52.6%	52.6%
Selling, General & Administrative Expenses	1,105.1	1,078.6	1,042.5	1,015.1	988.1	958.1
Sales, General and Administrative
Depreciation & Amortization Expenses	123.7	119.1	115.1	113.2	108.8	105.8
Depreciation and Amortization
Other Operating Expenses	—	—	—	—	—	—
Loss on Sale of Assets, Net
Restructuring Costs
Operating Profit	716.6	683.4	667.4	657.2	645.7	636.2
Operating Margin	19.5%	19.1%	19.3%	19.4%	19.5%	19.7%
Income Before Provision for Income Taxes	691.6	659.4	643.1	630.2	631.6	618.4
Consolidated Income Before Income Taxes
Provision for Income Taxes	175.6	170	165.9	163.9	162	158
Provision for Income Taxes
Consolidated Net Income	515.9	489.3	477.2	466.4	469.5	460.4
Net Income
Net Income Attributable to Common Shareholders	515.9	489.3	477.2	466.4	469.5	460.4
Net Income
Basic EPS	1.1	1	1	1	1	0.9
Diluted EPS	1.1	1	1	1	1	0.9
Basic Weighted Average Shares Outstanding	484.5	484.4	484.3	484.2	484.2	485.8
Total Shares Outstanding	484.6	484.6	484.6	484.4	484.3	484.3
Diluted Weighted Average Shares Outstanding	484.5	484.5	484.4	484.3	484.3	486
EBITDA	840.3	802.5	782.6	770.4	754.5	742
Effective Tax Rate	25.4%	25.8%	25.8%	26%	25.7%	25.6%