Strong Revenue Growth Drives Double-Digit Increase in Earnings and Cash Flow

ATLANTA, April 23, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, reported unaudited financial results for the first quarter of 2025.

Key Highlights

First quarter revenues were $823 million, an increase of 9.9% over the first quarter of 2024 with organic revenues* increasing 7.4%. The stronger dollar versus foreign currencies in countries where we operate reduced revenues by 40 basis points during the quarter.Quarterly operating income was $143 million, an increase of 7.7% over the first quarter of 2024. Quarterly operating margin was 17.3%, a decrease of 40 basis points versus the first quarter of 2024. Adjusted operating income* was $147 million, an increase of 6.7% over the prior year. Adjusted operating income margin* was 17.9%, a decrease of 50 basis points compared to the prior year.Adjusted EBITDA* was $172 million, an increase of 6.9% over the prior year. Adjusted EBITDA margin* was 20.9%, a decrease of 60 basis points versus the first quarter of 2024.Quarterly net income was $105 million, an increase of 11.5% over the prior year. Adjusted net income* was $108 million, an increase of 9.7% over the prior year.Quarterly EPS was $0.22 per diluted share, a 15.8% increase over the prior year EPS of $0.19. Adjusted EPS* was $0.22 per diluted share, an increase of 10.0% over the prior year.Operating cash flow was $147 million for the quarter, an increase of 15.3% compared to the prior year. The Company invested $27 million in acquisitions, $7 million in capital expenditures, and paid dividends totaling $80 million.

ATLANTA, April 22, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL), a premier global consumer and commercial services company, announced that the Board of Directors declared a regular quarterly cash dividend on its common stock of $0.165 per share payable June 10, 2025 to shareholders of record at the close of business on May 12, 2025.

About Rollins, Inc.Rollins, Inc. (ROL) is a premier global consumer and commercial services company. Through its family of leading brands, the Company and its franchises provide essential pest control services and protection against termite damage, rodents, and insects to more than 2.8 million customers in North America, South America, Europe, Asia, Africa, and Australia, with more than 20,000 employees from more than 800 locations. Rollins is parent to Aardwolf Pestkare, Clark Pest Control, Crane Pest Control, Critter Control, Fox Pest Control, HomeTeam Pest Defense, Industrial Fumigant Company, McCall Service, MissQuito, Northwest Exterminating, OPC Pest Services, Orkin, Orkin Australia, Orkin Canada, PermaTreat, Safeguard, Saela Pest Control, Trutech, Waltham Services, Western Pest Services, and more. You can learn more about Rollins and its subsidiaries by visiting www.rollins.com.

•         Rollins, Inc. achieved annual savings of approximately $7.7 million, allowing the company to reinvest in strategic business initiatives and employee wellness, including on-site clinics.•         Analysis included members across 47 states.

PHILADELPHIA, April 22, 2025 /PRNewswire/ -- Imagine360, a leading alternative health plan for self-funded employers, released results from an independent analysis conducted by Axene Health Partners finding that through Imagine360, Rollins, Inc. (NYSE:ROL) experienced approximately 19% savings—approximately $7.7 million annually—compared to traditional health plans. In addition to significant savings, Rollins health plan members reported a great experience with Imagine360, including a 90% satisfaction score and a 99% claims acceptance rate. Imagine360 and Rollins are presenting these results today, onstage at the Business Group on Health 2025 Annual Conference.

ATLANTA, April 8, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, today announced that it will release its first quarter results for the period ended March 31, 2025, after the market closes on Wednesday, April 23, 2025. In conjunction with its release, the Company will host a conference call to review the Company's financial and operating results before the market opens on Thursday, April 24, 2025, at 8:30 a.m. Eastern Time.

Highly complementary end market exposure that provides strategic growth opportunitiesTransaction financed through cash on hand and commercial paper Pro forma leverage ratio not expected to exceed 1.0x

ATLANTA, April 2, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins"), a premier global consumer and commercial services company, today announced that it has acquired Saela Holdings, LLC ("Saela" or the "Company"). Saela employs more than 250 teammates and is headquartered in Orem, Utah. The Company ranks as the 23rd largest pest management company according to PCT 100 rankings with over $65 million in annual revenue. Additional transaction details will be disclosed during Rollins' first quarter 2025 earnings conference call.

ATLANTA, March 19, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE: ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, announced that Paul D. Donahue has been nominated by the Board of Directors (the "Board") to stand for election to the Board at the upcoming 2025 Annual Meeting of Shareholders (the "Annual Meeting").

Mr. Donahue serves as Non-Executive Chairman of Genuine Parts Company ("GPC"), a Fortune 200 global distributor of automotive and industrial parts. He previously served as Chief Executive Officer from 2016 to 2024 and Chairman from 2019 to 2024. He has held several key management positions in his 21-plus years with GPC, including executive leadership roles at S.P. Richards Company, GPC's business products group, and the U.S. Automotive Parts Group. Prior to joining GPC, Mr. Donahue served in various leadership roles at Newell Rubbermaid. Mr. Donahue began his career with the Newell Companies in 1978 and held numerous sales and management roles during his tenure. He is an active supporter of the American Heart Association, The United Way, Boys and Girls Clubs of America, the Shepherd Center and the City of Refuge. He is a member of the Emory Heart Center Advisory Committee, the Emory Healthcare Board and the Woodruff Arts Center Board of Trustees. Paul also served as 2023 chair of the Metro Atlanta Chamber and on Truist Bank's Board of Directors from 2019 to 2023.

ATLANTA, March 10, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), has named William (Will) Harkins as Chief Accounting Officer, effective March 17, 2025. Mr. Harkins joins Rollins from Mohawk Industries, Inc., where he served as Chief Accounting Officer and Corporate Controller. Throughout his career, he has held leadership positions with Mars, Incorporated and The Coca-Cola Company. During his 14-year tenure at The Coca-Cola Company he took on roles of increasing responsibility, including leading the Corporate and North America shared services teams through a significant transformation.  He began his career at Ernst & Young LLP.

ATLANTA, Feb. 19, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE: ROL) ("Rollins" or the "Company") announced today that it priced $500,000,000 aggregate principal amount of its 5.25% Senior Notes due 2035 (the "Notes"). The offering is expected to close on February 24, 2025 subject to customary closing conditions. The Notes will mature on February 24, 2035. The Notes have been offered to qualified institutional buyers pursuant to Rule 144A under the Securities Act of 1933, as amended (the "Securities Act"), and to certain non-U.S. persons in accordance with Regulation S under the Securities Act. Rollins expects to use the net proceeds from this offering primarily to repay indebtedness incurred under the Company's senior credit facility, as well as for general corporate purposes, which may include dividends, share repurchases, acquisitions, working capital and capital expenditures. The Notes will be guaranteed by the Company's subsidiaries that are guarantors under its senior credit facility.

ATLANTA, Feb. 13, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, today announced that Fitch Ratings ("Fitch") and S&P Global Ratings ("S&P") have issued inaugural investment grade credit ratings for the Company.

Fitch has assigned a Long-Term Issuer Default Rating of BBB+ to the Company with a Stable outlook, while S&P has assigned an Issuer Rating of BBB to the Company with a Stable outlook.

Strong Revenue Growth Drives Double-Digit Increase to Earnings and Cash Flow in 2024

ATLANTA, Feb. 12, 2025 /PRNewswire/ -- Rollins, Inc. (NYSE:ROL) ("Rollins" or the "Company"), a premier global consumer and commercial services company, reported financial results for the fourth quarter and full year of 2024.

2024 Fourth Quarter Highlights(All comparisons against the fourth quarter of 2023 unless otherwise noted)