ROLLINS INC

For the period ended Jun 30, 2026. Filed Jul 23, 2026.

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, 2026 · Filed Jul 23, 2026

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, 2026 AND 2025

(in thousands except per share data)

	Three Months EndedJune 30,		Six Months EndedJune 30,
	2026	2025	2026	2025
REVENUES
Customer services	$1,078,576	$999,527	$1,985,000	$1,822,031
COSTS AND EXPENSES
Cost of services provided (exclusive of depreciation and amortization below)	508,630	461,861	954,152	861,995
Sales, general and administrative	334,977	307,596	617,895	558,109
Depreciation and amortization	33,610	31,737	66,108	60,946
Total operating expenses	877,217	801,194	1,638,155	1,481,050
OPERATING INCOME	201,359	198,333	346,845	340,981
Interest expense, net	9,391	7,380	18,242	13,176
Other expense (income), net	2,214	(292)	1,751	(984)
CONSOLIDATED INCOME BEFORE INCOME TAXES	189,754	191,245	326,852	328,789
PROVISION FOR INCOME TAXES	45,844	49,756	75,104	82,052
NET INCOME	$143,910	$141,489	$251,748	$246,737
NET INCOME PER SHARE - BASIC AND DILUTED	$0.30	$0.29	$0.52	$0.51
Weighted average shares outstanding – basic	481,375	484,643	481,380	484,530
Weighted average shares outstanding – diluted	481,389	484,674	481,397	484,559
DIVIDENDS PAID PER SHARE	$0.1825	$0.1650	$0.3650	$0.3300

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.