Rollins
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $999,527 | $822,504 | $832,169 | $916,270 |
Gross Profit | 505,929 | 393,161 | 396,172 | 466,714 |
EBITDA | 230,362 | 172,549 | 180,912 | 220,042 |
EBIT | 198,625 | 143,340 | 150,377 | 192,378 |
Net Income | 141,489 | 105,248 | 105,675 | 136,913 |
Net Change In Cash | 999,527 | 822,504 | 832,169 | 916,270 |
Free Cash Flow | 168,046 | 140,111 | 183,975 | 139,425 |
Cash | 123,035 | 201,177 | 89,630 | 95,282 |
Basic Shares | 484,559 | 484,434 | 484,351 | 484,359 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $3,388,708 | $3,073,278 | $2,695,823 | $2,424,300 |
Gross Profit | 1,672,291 | 1,503,655 | 1,296,098 | 1,175,125 |
EBITDA | 771,127 | 705,064 | 592,881 | 569,873 |
EBIT | 657,907 | 605,312 | 501,555 | 483,315 |
Net Income | 466,379 | 434,957 | 368,599 | 356,565 |
Net Change In Cash | 3,388,708 | 3,073,278 | 2,695,823 | 2,424,300 |
Cost of Revenue | -4,228 | 12,681 | ||
Free Cash Flow | 580,081 | 495,901 | 435,302 | 374,611 |
Cash | 89,630 | 103,825 | 95,346 | 105,301 |
Basic Shares | 484,295 | 490,130 | 492,413 | 492,054 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | $0 |
2025-06-30 | $0.30 |
2025-03-31 | $0.22 |
2024-12-31 | $0.23 |
