Rollins Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,761	3,389	3,073	2,696	2,424
Revenue Growth (YoY)	10.99%	10.26%	14.00%	11.20%	12.17%
Cost of Revenue	1,777	1,603	1,470	1,308	1,163
Gross Profit	1,984	1,786	1,603	1,387	1,262
Selling, General & Admin	1,130	1,015	915.23	802.71	727.49
Operating Expenses	1,255	1,128	1,015	894.04	814.05
Operating Income	729.27	657.22	588.42	493.39	447.64
Interest Expense	-28.56	-27.68	-19.06	-2.64	-0.83
Other Non Operating Income (Expenses)	1.08	-0.81	0	-	-
EBT Excluding Unusual Items	701.79	628.74	569.37	490.75	446.81
Merger & Restructuring Charges	-	-	-5.2	-	-
Gain (Loss) on Sale of Assets	2.33	1.49	22.09	8.17	35.68
Other Unusual Items	-3.2	-	-	-	-
Pretax Income	700.93	630.23	586.26	498.92	482.49
Income Tax Expense	174.22	163.85	151.3	130.32	125.92
Net Income	526.71	466.38	434.96	368.6	356.57
Net Income to Common	526.71	466.38	434.96	368.6	356.57
Net Income Growth	12.93%	7.22%	18.00%	3.38%	33.67%
Shares Outstanding (Basic)	484	484	490	492	492
Shares Outstanding (Diluted)	484	484	490	492	492
Shares Change (YoY)	-0.03%	-1.19%	-0.46%	0.07%	0.09%
EPS (Basic)	1.09	0.96	0.89	0.75	0.72
EPS (Diluted)	1.09	0.96	0.89	0.75	0.72
EPS Growth	13.33%	8.14%	18.57%	3.99%	33.33%
Free Cash Flow	650.02	580.08	495.9	435.3	374.61
Free Cash Flow Per Share	1.34	1.20	1.01	0.88	0.76
Dividend Per Share	0.677	0.615	0.540	0.430	0.340
Dividend Growth	10.16%	13.89%	25.58%	26.47%	41.67%
Gross Margin	52.75%	52.69%	52.17%	51.47%	52.04%
Operating Margin	19.39%	19.39%	19.15%	18.30%	18.46%
Profit Margin	14.00%	13.76%	14.15%	13.67%	14.71%
Free Cash Flow Margin	17.28%	17.12%	16.14%	16.15%	15.45%
EBITDA	854.01	770.44	688.17	584.71	534.19
EBITDA Margin	22.71%	22.74%	22.39%	21.69%	22.04%
D&A For EBITDA	124.74	113.22	99.75	91.33	86.56
EBIT	729.27	657.22	588.42	493.39	447.64
EBIT Margin	19.39%	19.39%	19.15%	18.30%	18.46%
Effective Tax Rate	24.86%	26.00%	25.81%	26.12%	26.10%
Advertising Expenses	128.54	119.57	115.99	102.96	91.88

Source: S&P Global Market Intelligence. Standard template. Financial Sources.