ROLLINS INC

For the period ended Sep 30, 2026. Filed Oct 22, 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.

Sep 30, 2026 · Filed Oct 22, 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 NINE MONTHS ENDED SEPTEMBER 30, 2026 AND 2025

(in thousands except per share data)

	Three Months EndedSeptember 30,		Nine Months EndedSeptember 30,
	2026	2025	2026	2025
REVENUES
Customer services	$1,089,670	$1,026,106	$3,074,670	$2,848,137
COSTS AND EXPENSES
Cost of services provided (exclusive of depreciation and amortization below)	506,767	467,450	1,460,919	1,329,445
Sales, general and administrative	326,771	301,404	944,666	859,513
Depreciation and amortization	33,273	32,231	99,381	93,177
Total operating expenses	866,811	801,085	2,504,966	2,282,135
OPERATING INCOME	222,859	225,021	569,704	566,002
Interest expense, net	10,669	7,942	28,911	21,118
Other (income) expense, net	(400)	(350)	1,351	(1,334)
CONSOLIDATED INCOME BEFORE INCOME TAXES	212,590	217,429	539,442	546,218
PROVISION FOR INCOME TAXES	54,663	53,902	129,767	135,954
NET INCOME	$157,927	$163,527	$409,675	$410,264
NET INCOME PER SHARE - BASIC AND DILUTED	$0.33	$0.34	$0.85	$0.85
Weighted average shares outstanding – basic	478,970	484,635	480,567	484,565
Weighted average shares outstanding – diluted	478,978	484,670	480,586	484,598
DIVIDENDS PAID PER SHARE	$0.1825	$0.1650	$0.5475	$0.4950

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.