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, Exclusive of Depreciation and Amortization

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Cost of Services Provided, Exclusive of Depreciation and Amortization Common Size

Sales, General and Administrative

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Accelerated Stock Vesting Expense

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Gain on Sale of Assets, Net

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Loss on Sale of Assets, Net Common Size

Restructuring Costs

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Depreciation and Amortization

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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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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

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Net Income per Share - Basic and Diluted Common Size

Weighted Average Shares Outstanding - Basic

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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

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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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Total Shares Outstanding

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Diluted Weighted Average Shares Outstanding

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EBITDA

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Effective Tax Rate

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	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	1,026.1	999.5	822.5	832.2	916.3	891.9
Total Revenues %Chg	12%	12.1%	9.9%	10.4%	9%	8.7%
Customer Services
Cost of Sales	467.5	461.9	400.1	405.5	421.9	410.3
Cost of Services Provided
Cost of Services Provided, Exclusive of Depreciation and Amortization
Gross Profit	558.7	537.7	422.4	426.7	494.4	481.6
Gross Profit Margin	54.4%	53.8%	51.4%	51.3%	54%	54%
Selling, General & Administrative Expenses	301.4	307.6	250.5	245.5	274.9	271.5
Sales, General and Administrative
Depreciation & Amortization Expenses	32.2	31.7	29.2	30.5	27.7	27.7
Depreciation and Amortization
Other Operating Expenses	—	—	—	—	—	—
Accelerated Stock Vesting Expense
Pension Settlement Loss
Gain on Sale of Assets, Net
Loss on Sale of Assets, Net
Restructuring Costs
Operating Profit	225	198.3	142.6	150.6	191.8	182.4
Operating Margin	21.9%	19.8%	17.3%	18.1%	20.9%	20.4%
Income Before Provision for Income Taxes	217.4	191.2	137.5	145.4	185.2	175
Consolidated Income Before Income Taxes
Provision for Income Taxes	53.9	49.8	32.3	39.7	48.3	45.6
Provision for Income Taxes
Consolidated Net Income	163.5	141.5	105.2	105.7	136.9	129.4
Net Income
Net Income Attributable to Common Shareholders	163.5	141.5	105.2	105.7	136.9	129.4
Net Income
Basic EPS	0.3	0.3	0.2	0.2	0.3	0.3
Diluted EPS	0.3	0.3	0.2	0.2	0.3	0.3
Basic Weighted Average Shares Outstanding	484.6	484.6	484.4	484.3	484.3	484.2
Total Shares Outstanding	484.6	484.6	484.6	484.4	484.3	484.3
Diluted Weighted Average Shares Outstanding	484.7	484.7	484.4	484.4	484.4	484.4
EBITDA	257.3	230.1	171.9	181.2	219.5	210.1
Effective Tax Rate	24.8%	26%	23.5%	27.3%	26.1%	26.1%