ROLLINS INC

For the period ended Jun 30, 2025. Filed Jul 24, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Jul 24, 2025

ROL$38.42-0.8%Stored close · as of Nov 10, 2026

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Contents

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2025 AND 2024

(in thousands except per share data)

	Three Months EndedJune 30,		Six Months EndedJune 30,
	2025	2024	2025	2024
REVENUES
Customer services	$999,527	$891,920	$1,822,031	$1,640,269
COSTS AND EXPENSES
Cost of services provided (exclusive of depreciation and amortization below)	461,861	410,285	861,995	775,843
Sales, general and administrative	307,596	271,547	558,109	494,604
Depreciation and amortization	31,737	27,711	60,946	55,021
Total operating expenses	801,194	709,543	1,481,050	1,325,468
OPERATING INCOME	198,333	182,377	340,981	314,801
Interest expense, net	7,380	7,775	13,176	15,500
Other (income) expense, net	(292)	(412)	(984)	(351)
CONSOLIDATED INCOME BEFORE INCOME TAXES	191,245	175,014	328,789	299,652
PROVISION FOR INCOME TAXES	49,756	45,617	82,052	75,861
NET INCOME	$141,489	$129,397	$246,737	$223,791
NET INCOME PER SHARE - BASIC AND DILUTED	$0.29	$0.27	$0.51	$0.46
Weighted average shares outstanding – basic	484,643	484,244	484,530	484,187
Weighted average shares outstanding – diluted	484,674	484,419	484,559	484,356
DIVIDENDS PAID PER SHARE	$0.165	$0.150	$0.330	$0.300

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.