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

Customer Services %Chg

Customer Services Common Size

Cost of Services Provided

Cost of Services Provided %Chg

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

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

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Loss on Sale of Assets, Net Common Size

Restructuring Costs

Restructuring Costs %Chg

Restructuring Costs Common Size

Depreciation and Amortization

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Depreciation and Amortization Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Operating Income

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Operating Income Common Size

Interest Expense, Net

Interest Expense, Net %Chg

Interest Expense, Net Common Size

Other Income, Net

Other Income, Net %Chg

Other Income, Net Common Size

Consolidated Income Before Income Taxes

Consolidated Income Before Income Taxes %Chg

Consolidated Income Before Income Taxes Common Size

Current

Current %Chg

Current Common Size

Deferred

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Deferred Common Size

Provision for Income Taxes

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Net Income

Net Income %Chg

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

Income per Share - Diluted %Chg

Income per Share - Diluted Common Size

Weighted Average Shares Outstanding - Basic

Weighted Average Shares Outstanding - Basic %Chg

Weighted Average Shares Outstanding - Basic Common Size

Weighted Average Shares Outstanding - Diluted

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Weighted Average Shares Outstanding - Diluted Common Size

Dividends Paid per Share

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Dividends Paid per Share Common Size

Total Revenues

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Total Revenues Common Size

Cost of Sales

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Cost of Sales Common Size

Gross Profit

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Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

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Selling, General & Administrative Expenses Common Size

Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

Depreciation & Amortization Expenses Common Size

Other Operating Expenses

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Operating Profit

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Operating Margin

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Operating Margin Common Size

Income Before Provision for Income Taxes

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Income Before Provision for Income Taxes Common Size

Consolidated Net Income

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Consolidated Net Income Common Size

Net Income Attributable to Common Shareholders

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Net Income Attributable to Common Shareholders Common Size

Basic EPS

Basic EPS %Chg

Basic EPS Common Size

Diluted EPS

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Diluted EPS Common Size

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

EBITDA %Chg

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Effective Tax Rate

Effective Tax Rate %Chg

Effective Tax Rate Common Size

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	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	1,822	1,748.4	1,640.3	1,594.5	1,478.8	1,391.1
Total Revenues %Chg	11.1%	9.7%	10.9%	14.6%	13.3%	11.2%
Customer Services
Cost of Sales	862	827.4	775.8	758.8	711	676.2
Cost of Services Provided
Cost of Services Provided, Exclusive of Depreciation and Amortization
Gross Profit	960	921.1	864.4	835.7	767.7	714.9
Gross Profit Margin	52.7%	52.7%	52.7%	52.4%	51.9%	51.4%
Selling, General & Administrative Expenses	558.1	520.5	494.6	463.5	451.8	403.9
Sales, General and Administrative
Depreciation & Amortization Expenses	60.9	58.2	55	50.8	48.9	45.6
Depreciation and Amortization
Other Operating Expenses	—	—	—	5.2	—	—
Accelerated Stock Vesting Expense
Gain on Sale of Assets, Net
Loss on Sale of Assets, Net
Restructuring Costs
Operating Profit	341	342.4	314.8	316.2	267	265.3
Operating Margin	18.7%	19.6%	19.2%	19.8%	18.1%	19.1%
Income Before Provision for Income Taxes	328.8	330.6	299.7	318.7	267.5	269.1
Consolidated Income Before Income Taxes
Provision for Income Taxes	82.1	88	75.9	82.2	69.1	75.9
Provision for Income Taxes
Consolidated Net Income	246.7	242.6	223.8	236.6	198.4	193.2
Net Income
Net Income Attributable to Common Shareholders	246.7	242.6	223.8	236.6	198.4	193.2
Net Income
Basic EPS	0.5	0.5	0.5	0.5	0.4	0.4
Diluted EPS	0.5	0.5	0.5	0.5	0.4	0.4
Basic Weighted Average Shares Outstanding	484.5	484.3	484.2	487.3	492.6	492.3
Total Shares Outstanding	484.6	484.4	484.3	484.1	492.8	492.4
Diluted Weighted Average Shares Outstanding	484.6	484.2	484.4	487.5	492.8	492.4
EBITDA	401.9	400.6	369.8	367	316	310.9
Effective Tax Rate	25%	26.6%	25.3%	25.8%	25.8%	28.2%