ROL — Rollins Income Statement

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Annual income statement for Rollins, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,424	2,696	3,073	3,389	3,761
Cost of Revenue
Gross Profit	1,262	1,387	1,603	1,786	1,984
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,977	2,202	2,490	2,731	3,035
Operating Profit	448	493	583	657	726
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	482	499	586	630	701
Provision for Income Taxes
Net Income After Taxes	357	369	435	466	527
Net Income Before Extraordinary Items
Net Income	357	369	435	466	527
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	357	369	435	466	527
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.677	0.749	0.896	0.964	1.15
Dividends per Share
Special Dividends per Share