19:08:52 EST Wed 11 Feb 2026
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ROLLINS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2025 FINANCIAL RESULTS

2026-02-11 16:05 ET - News Release

ROLLINS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2025 FINANCIAL RESULTS

PR Newswire

24th consecutive year of revenue growth; FY 2025 Delivered Double-Digit Revenue, Earnings, and Cash Flow Growth

ATLANTA, Feb. 11, 2026 /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 2025.

2025 Fourth Quarter Highlights
(All comparisons against the fourth quarter of 2024 unless otherwise noted)

  • Revenues were $913 million, an increase of 9.7% over the prior year with organic revenues* increasing 5.7% and acquisition-related revenues* increasing 4.0%.

  • Operating income was $160 million, an increase of 6.3% over the prior year. Operating margin was 17.5%, a decrease of 60 basis points versus the prior year. Adjusted operating income* was $167 million, an increase of 8.1% over the prior year. Adjusted operating margin* was 18.3%, a decrease of 30 basis points compared to the prior year.

  • Adjusted EBITDA* was $194 million, an increase of 7.0% over the prior year. Adjusted EBITDA margin* was 21.2%, a decrease of 60 basis points compared to the prior year.

  • Net income was $116 million, an increase of 10.2% over the prior year. Adjusted net income* was $121 million, an increase of 11.1% over the prior year.

  • GAAP EPS was $0.24 per diluted share, an increase of 9.1% compared to the prior year. Adjusted EPS* was $0.25 per diluted share, an increase of 8.7% over the prior year.

  • Operating cash flow was $165 million, a decrease of 12.4% over the prior year. The Company invested $21 million in acquisitions, $6 million in capital expenditures, and paid dividends totaling $88 million.

2025 Full Year Highlights
(All comparisons against the full year 2024 unless otherwise noted)

  • Revenues were $3.8 billion, an increase of 11.0% over the prior year with organic revenues* increasing 6.9% and acquisition-related revenues* increasing 4.1%.

  • Operating income was $726 million, an increase of 10.5% over the prior year. Operating margin was 19.3%, a decrease of 10 basis points versus the prior year. Adjusted operating income* was $752 million, an increase of 11.4% over the prior year. Adjusted operating margin* was 20.0%, an increase of 10 basis points over the prior year.

  • Adjusted EBITDA* was $855 million, an increase of 10.8% over the prior year. Adjusted EBITDA margin* was 22.7%, a decrease of 10 basis points versus the prior year.

  • Net income was $527 million, an increase of 12.9% over the prior year. Adjusted net income* was $544 million, an increase of 13.6% over the prior year.

  • GAAP EPS was $1.09 per diluted share, an increase of 13.5% over the prior year. Adjusted EPS* was $1.12 per diluted share, an increase of 13.1% over the prior year.

  • Operating cash flow was $678 million, an increase of 11.6% over the prior year. The Company invested $310 million in acquisitions, $28 million in capital expenditures, and paid dividends totaling $328 million.

*Amounts are non-GAAP financial measures. See the schedules below for a discussion of non-GAAP financial metrics including a reconciliation to the most directly comparable GAAP measure.

2026 Financial Outlook

For 2026, the Company anticipates:

  • The underlying health of core pest control markets, as well as Rollins' ongoing commitment to operational execution, should support another year of organic growth, further complemented by a strategic and disciplined approach to acquisitions.

  • A focus on pricing, ongoing modernization efforts, and a culture of continuous improvement should support an improving margin profile.

  • Compounding cash flow and strong balance sheet should continue to enable a balanced capital allocation strategy.

Management Commentary

"We delivered solid financial results in 2025 and made important progress on a number of key initiatives. Our underlying markets remain healthy, customer and teammate retention rates are strong, and we are confident that nothing has fundamentally changed with respect to our consumer. We continue to invest meaningfully in our business and are well-positioned as we begin 2026. I'd like to thank our teammates for their hard work and dedication to our customers, as well as each other," said Jerry Gahlhoff, President and CEO.

"We are pleased with the double-digit revenue, earnings, and cash flow growth we delivered for the year, despite the negative impact that erratic weather patterns had on our business in the fourth quarter, specifically on one-time business and seasonal work across all three service offerings in certain pockets of the country. Our recurring base of business and ancillary service line, which represents over 80 percent of total revenue, grew over 7 percent organically for both the quarter and the year. This growth was partially offset by declines in one-time business during the fourth quarter versus last year, which we view as transitory. We believe that the stability of growth in our recurring and ancillary businesses, coupled with ongoing modernization efforts, position us to deliver on our financial outlook for 2026 and beyond. We continue to execute a balanced capital allocation program enabled by compounding cash flow and a strong balance sheet," said Kenneth Krause, Executive Vice President and CFO.

Three and Twelve Months Ended Financial Highlights

                                                                        Three Months Ended December 31,                          Twelve Months Ended December 31,


                                                                                             
        Variance                                                 
       Variance



 (unaudited, in thousands, except per share data and margins)     2025     2024         
        $               %          2025                 2024          
       $              %



 
          GAAP Metrics



 Revenues                                                     $912,913 $832,169            $80,744               9.7 % $3,761,050           $3,388,708           $372,342             11.0 %



 Gross profit (1)                                             $465,352 $426,707            $38,645               9.1 % $1,984,044           $1,785,511           $198,533             11.1 %



 Gross profit margin (1)                                        51.0 %  51.3 %                              -30 bps     52.8 %              52.7 %                              10 bps



 Operating income                                             $160,066 $150,627             $9,439               6.3 %   $726,068             $657,224            $68,844             10.5 %



 Operating margin                                               17.5 %  18.1 %                              -60 bps     19.3 %              19.4 %                             -10 bps



 Net income                                                   $116,441 $105,675            $10,766              10.2 %   $526,705             $466,379            $60,326             12.9 %



 EPS                                                             $0.24    $0.22              $0.02               9.1 %      $1.09                $0.96              $0.13             13.5 %



 Net cash provided by operating activities                    $164,744 $188,158          $(23,414)           (12.4) %   $678,107             $607,653            $70,454             11.6 %





 
          Non-GAAP Metrics



 Adjusted operating income (2)                                $167,374 $154,839            $12,535               8.1 %   $752,200             $675,126            $77,074             11.4 %



 Adjusted operating margin (2)                                  18.3 %  18.6 %                              -30 bps     20.0 %              19.9 %                              10 bps



 Adjusted net income (2)                                      $121,136 $108,995            $12,141              11.1 %   $544,412             $479,190            $65,222             13.6 %



 Adjusted EPS (2)                                                $0.25    $0.23              $0.02               8.7 %      $1.12                $0.99              $0.13             13.1 %



 Adjusted EBITDA (2)                                          $193,801 $181,162            $12,639               7.0 %   $855,144             $771,493            $83,651             10.8 %



 Adjusted EBITDA margin (2)                                     21.2 %  21.8 %                              -60 bps     22.7 %              22.8 %                             -10 bps



 Free cash flow (2)                                           $159,018 $183,975          $(24,957)           (13.6) %   $650,021             $580,081            $69,940             12.1 %




 
 (1) Exclusive of depreciation and amortization



 
 (2) Amounts are non-GAAP financial measures. See the appendix to this release for a discussion of non-GAAP financial metrics including a reconciliation to the most directly comparable GAAP measure.

The following table presents financial information, including our significant expense categories, for the three and twelve months ended December 31, 2025 and 2024:

                                                                                                       Three Months Ended December 31,                              Twelve Months Ended December 31,



 (unaudited, in thousands)                                                                           2025                                  2024                       2025                             2024


                                                                                     
        $ % of Revenue   
          $            % of Revenue   
        $   % of Revenue   
          $       % of Revenue



 Revenue                                                                              $912,913       100.0 %       $832,169                  100.0 %   $3,761,050         100.0 %     $3,388,708             100.0 %





 Less:



 Cost of services provided (exclusive of depreciation and amortization below):



 Employee expenses                                                                     293,718        32.2 %        264,063                   31.7 %    1,166,044          31.0 %      1,048,992              31.0 %



 Materials and supplies                                                                 54,538         6.0 %         53,794                    6.5 %      225,462           6.0 %        212,296               6.3 %



 Insurance and claims                                                                   18,511         2.0 %         18,998                    2.3 %       66,897           1.8 %         68,326               2.0 %



 Fleet expenses                                                                         39,773         4.4 %         32,898                    4.0 %      157,461           4.2 %        131,898               3.9 %



 Other cost of services provided (1)                                                    41,021         4.5 %         35,709                    4.3 %      161,142           4.3 %        141,685               4.2 %



 Total cost of services provided (exclusive of depreciation and amortization below)    447,561        49.0 %        405,462                   48.7 %    1,777,006          47.2 %      1,603,197              47.3 %





 Sales, general and administrative:



 Selling and marketing expenses                                                        107,549        11.8 %         95,157                   11.4 %      484,859          12.9 %        427,916              12.6 %



 Administrative employee expenses                                                       86,260         9.4 %         79,099                    9.5 %      345,643           9.2 %        313,814               9.3 %



 Insurance and claims                                                                   10,944         1.2 %         11,775                    1.4 %       40,816           1.1 %         41,434               1.2 %



 Fleet expenses                                                                         10,259         1.1 %          8,322                    1.0 %       39,608           1.1 %         33,580               1.0 %



 Other sales, general and administrative (2)                                            58,707         6.4 %         51,192                    6.2 %      222,306           5.9 %        198,323               5.9 %



 Total sales, general and administrative                                               273,719        30.0 %        245,545                   29.5 %    1,133,232          30.1 %      1,015,067              30.0 %





 Depreciation and amortization                                                          31,567         3.5 %         30,535                    3.7 %      124,744           3.3 %        113,220               3.3 %



 Interest expense, net                                                                   7,440         0.8 %          5,027                    0.6 %       28,558           0.8 %         27,677               0.8 %



 Other expense (income), net                                                           (2,082)      (0.2) %            250                      - %     (3,416)        (0.1) %          (683)                - %



 Income tax expense                                                                     38,267         4.2 %         39,675                    4.8 %      174,221           4.6 %        163,851               4.8 %



 
            Net income                                                              $116,441        12.8 %       $105,675                   12.7 %     $526,705          14.0 %       $466,379              13.8 %




 
 1) Other cost of services provided includes facilities costs, professional services, maintenance & repairs, software license costs, and other expenses directly related to providing services.



 
 2) Other sales, general and administrative includes facilities costs, professional services, maintenance & repairs, software license costs, bad debt expense, and other administrative expenses.

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 approximately 22,000 employees from more than 850 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.

Cautionary Statement Regarding Forward-Looking Statements

This press release as well as other written or oral statements by the Company may contain "forward-looking statements" as defined in the Private Securities Litigation Reform Act of 1995. We have based these forward-looking statements on our current opinions, expectations, intentions, beliefs, plans, objectives, assumptions and projections about future events and financial trends affecting the operating results and financial condition of our business. Although we believe that these forward-looking statements are reasonable, we cannot assure you that we will achieve or realize these plans, intentions, or expectations. Generally, statements that do not relate to historical facts, including statements concerning possible or assumed future actions, business strategies, events or results of operations, are forward-looking statements. The words "believe," "continue," "could," "estimate," "expect," "intend," "may," "might," "plan," "possible," "potential," "predict," "should," "will," "would," and similar expressions may identify forward-looking statements, but the absence of these words does not mean that a statement is not forward-looking. Forward-looking statements in this press release include, but are not limited to, statements regarding: expectations with respect to our financial and business performance; the underlying health of core pest control markets; Rollins' ongoing commitment to operational execution; a strategic and disciplined approach to acquisitions; a focus on pricing; ongoing modernization efforts; a culture of continuous improvement supporting an improving margin profile; compounding cash flow and strong balance sheet continuing to enable a balanced capital allocation strategy; strong customer and teammate retention rates; investing meaningfully in our business; the stability of growth in our recurring and ancillary businesses; and remaining well-positioned for continued growth.

These forward-looking statements are based on information available as of the date of this press release, and current expectations, forecasts, and assumptions, and involve a number of judgments, risks and uncertainties. Important factors could cause actual results to differ materially from those indicated or implied by forward-looking statements including, but not limited to, those set forth in the sections entitled "Risk Factors" in our Annual Report on Form 10-K for the fiscal year ended December 31, 2024 and may also be described from time to time in our future reports filed with the SEC.

Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date, and we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were made, whether as a result of new information, future events or otherwise, except as may be required by law.

Conference Call
Rollins will host a conference call on Thursday, February 12, 2026, at 8:30 a.m. Eastern Time to discuss the fourth quarter and full year 2025 results. The conference call will also broadcast live over the internet via a link provided on the Rollins, Inc. website at www.rollins.com. Interested parties can also dial into the call at 1-877-869-3839 (domestic) or +1-201-689-8265 (internationally) with conference ID of 13758137. For interested individuals unable to join the call, a replay will be available on the website for 180 days.

                              
          
            ROLLINS, INC. AND SUBSIDIARIES

                  
          
            CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

                                      
          
            (in thousands)

                                        
          
            (unaudited)




                                                                                                  December 31,     December 31,
                                                                                                          2025                   2024



 
            ASSETS



 Cash and cash equivalents                                                                           $100,004                $89,630



 Trade receivables, net                                                                               202,518                196,081



 Financed receivables, short-term, net                                                                 44,723                 40,301



 Materials and supplies                                                                                42,982                 39,531



 Other current assets                                                                                  82,455                 77,080



 Total current assets                                                                                 472,682                442,623



 Equipment and property, net                                                                          126,187                124,839



 Goodwill                                                                                           1,374,664              1,161,085



 Intangibles, net                                                                                     582,384                541,589



 Operating lease right-of-use assets                                                                  424,528                414,474



 Financed receivables, long-term, net                                                                 110,057                 89,932



 Other assets                                                                                          50,021                 45,153



 
            Total assets                                                                         $3,140,523             $2,819,695



 
            LIABILITIES



 Short-term debt                                                                                     $123,683 
 $                  -



 Accounts payable                                                                                      44,361                 49,625



 Accrued insurance - current                                                                           44,123                 54,840



 Accrued compensation and related liabilities                                                         128,259                122,869



 Unearned revenues                                                                                    187,670                180,851



 Operating lease liabilities - current                                                                137,410                121,319



 Other current liabilities                                                                            120,019                115,658



 Total current liabilities                                                                            785,525                645,162



 Accrued insurance, less current portion                                                               79,157                 61,946



 Operating lease liabilities, less current portion                                                    290,765                295,899



 Long-term debt                                                                                       486,147                395,310



 Other long-term accrued liabilities                                                                  124,608                 90,785



 
            Total liabilities                                                                     1,766,202              1,489,102



 
            STOCKHOLDERS' EQUITY



 Common stock                                                                                         481,194                484,372



 Retained earnings and other equity                                                                   893,127                846,221



 Total stockholders' equity                                                                         1,374,321              1,330,593



 
            Total liabilities and stockholders' equity                                           $3,140,523             $2,819,695

                                                                         
         
       ROLLINS, INC. AND SUBSIDIARIES

                                                                   
          
      CONDENSED CONSOLIDATED STATEMENTS OF INCOME

                                                                      
         
       (in thousands except per share data)

                                                                                  
     
            (unaudited)




                                                                                                                                          Three Months Ended December 31,                  Twelve Months Ended December 31,


                                                                                                                                     2025             2024                    2025       2024



 
            REVENUES



 Customer services                                                                                                              $912,913         $832,169              $3,761,050 $3,388,708



 
            COSTS AND EXPENSES



 Cost of services provided (exclusive of depreciation and amortization below)                                                    447,561          405,462               1,777,006  1,603,197



 Sales, general and administrative                                                                                               273,719          245,545               1,133,232  1,015,067



 Depreciation and amortization                                                                                                    31,567           30,535                 124,744    113,220



 Total operating expenses                                                                                                        752,847          681,542               3,034,982  2,731,484



 
            OPERATING INCOME                                                                                                   160,066          150,627                 726,068    657,224



 Interest expense, net                                                                                                             7,440            5,027                  28,558     27,677



 Other (income) expense, net                                                                                                     (2,082)             250                 (3,416)     (683)



 
            CONSOLIDATED INCOME BEFORE INCOME TAXES                                                                            154,708          145,350                 700,926    630,230



 
            PROVISION FOR INCOME TAXES                                                                                          38,267           39,675                 174,221    163,851



 
            NET INCOME                                                                                                        $116,441         $105,675                $526,705   $466,379



 
            NET INCOME PER SHARE - BASIC AND DILUTED                                                                             $0.24            $0.22                   $1.09      $0.96



 Weighted average shares outstanding - basic                                                                                     482,738          484,304                 484,105    484,249



 Weighted average shares outstanding - diluted                                                                                   482,781          484,351                 484,147    484,295



 DIVIDENDS PAID PER SHARE                                                                                                        $0.1825          $0.1650                 $0.6775    $0.6150

                                                            
       
        ROLLINS, INC. AND SUBSIDIARIES

                                                     
         
      CONDENSED CONSOLIDATED CASH FLOW INFORMATION

                                                                 
      
            (in thousands)

                                                                  
      
            (unaudited)




                                                                                                                             Three Months Ended December 31,                    Twelve Months Ended December 31,


                                                                                                                        2025             2024                    2025         2024



 
            OPERATING ACTIVITIES



 Net income                                                                                                        $116,441         $105,675                $526,705     $466,379



 Depreciation and amortization                                                                                       31,567           30,535                 124,744      113,220



 Change in working capital and other operating activities                                                            16,736           51,948                  26,658       28,054



 Net cash provided by operating activities                                                                          164,744          188,158                 678,107      607,653



 
            INVESTING ACTIVITIES



 Acquisitions, net of cash acquired                                                                                (21,210)        (51,942)              (309,518)   (157,471)



 Capital expenditures                                                                                               (5,726)         (4,183)               (28,086)    (27,572)



 Other investing activities, net                                                                                      3,052            3,453                  10,905        8,811



 Net cash used in investing activities                                                                             (23,884)        (52,672)              (326,699)   (176,232)



 
            FINANCING ACTIVITIES



 Net debt borrowings (repayments)                                                                                   114,430         (50,000)                209,645     (96,000)



 Payment of dividends                                                                                              (88,451)        (80,025)              (327,901)   (297,989)



 Cash paid for common stock purchased                                                                             (198,282)            (72)              (216,855)    (11,606)



 Other financing activities, net                                                                                      3,869          (5,105)                (8,468)    (35,113)



 Net cash used in financing activities                                                                            (168,434)       (135,202)              (343,579)   (440,708)



 Effect of exchange rate changes on cash and cash equivalents                                                           221          (5,936)                  2,545      (4,908)



 Net (decrease) increase in cash and cash equivalents                                                             $(27,353)        $(5,652)                $10,374    $(14,195)

APPENDIX

Reconciliation of GAAP and non-GAAP Financial Measures

A non-GAAP financial measure is a numerical measure of financial performance, financial position, or cash flows that either 1) excludes amounts, or is subject to adjustments that have the effect of excluding amounts, that are included in the most directly comparable measure calculated and presented in accordance with GAAP in the statement of operations, balance sheet or statement of cash flows, or 2) includes amounts, or is subject to adjustments that have the effect of including amounts, that are excluded from the most directly comparable measure so calculated and presented.

These measures should not be considered in isolation or as a substitute for revenues, net income, earnings per share or other performance measures prepared in accordance with GAAP. Management believes all of these non-GAAP financial measures are useful to provide investors with information about current trends in, and period-over-period comparisons of, the Company's results of operations. An analysis of any non-GAAP financial measure should be used in conjunction with results presented in accordance with GAAP.

The Company has used the following non-GAAP financial measures in this earnings release:

Organic revenues

Organic revenues are calculated as revenues less the revenues from acquisitions completed within the prior 12 months and excluding the revenues from divested businesses. Acquisition revenues are based on the trailing 12-month revenue of our acquired entities. Management uses organic revenues, and organic revenues by type to compare revenues over various periods excluding the impact of acquisitions and divestitures.

Adjusted operating income and adjusted operating margin

Adjusted operating income and adjusted operating margin are calculated by adding back to operating income those expenses associated with the amortization of intangible assets and adjustments to the fair value of contingent consideration resulting from the acquisitions of Fox Pest Control and Saela Pest Control. Adjusted operating margin is calculated as adjusted operating income divided by revenues. Management uses adjusted operating income and adjusted operating margin as measures of operating performance because these measures allow the Company to compare performance consistently over various periods.

Adjusted net income and adjusted EPS

Adjusted net income and adjusted EPS are calculated by adding back to the GAAP measures amortization of intangible assets and adjustments to the fair value of contingent consideration resulting from the acquisitions of Fox Pest Control and Saela Pest Control, excluding gains and losses on the sale of non-operational assets and gains on the sale of businesses, and by further subtracting the tax impact of those expenses, gains, or losses. Management uses adjusted net income and adjusted EPS as measures of operating performance because these measures allow the Company to compare performance consistently over various periods.

EBITDA, EBITDA margin, adjusted EBITDA, adjusted EBITDA margin, incremental EBITDA margin and adjusted incremental EBITDA margin

EBITDA is calculated by adding back to net income depreciation and amortization, interest expense, net, and provision for income taxes. EBITDA margin is calculated as EBITDA divided by revenues. Adjusted EBITDA and adjusted EBITDA margin are calculated by further adding back those expenses associated with the adjustments to the fair value of contingent consideration resulting from the acquisitions of Fox Pest Control and Saela Pest Control, and excluding gains and losses on the sale of non-operational assets and gains on the sale of businesses. Management uses EBITDA, EBITDA margin, adjusted EBITDA and adjusted EBITDA margin as measures of operating performance because these measures allow the Company to compare performance consistently over various periods. Incremental EBITDA margin is calculated as the change in EBITDA divided by the change in revenue. Management uses incremental EBITDA margin as a measure of operating performance because this measure allows the Company to compare performance consistently over various periods. Adjusted incremental EBITDA margin is calculated as the change in adjusted EBITDA divided by the change in revenue. Management uses adjusted incremental EBITDA margin as a measure of operating performance because this measure allows the Company to compare performance consistently over various periods.

Free cash flow, free cash flow conversion, adjusted free cash flow, and adjusted free cash flow conversion

Free cash flow is calculated by subtracting capital expenditures from cash provided by operating activities. Management uses free cash flow to demonstrate the Company's ability to maintain its asset base and generate future cash flows from operations. Free cash flow conversion is calculated as free cash flow divided by net income. Adjusted free cash flow is calculated by adding back to cash provided by operating activities the impact of certain delayed income tax payments. Adjusted free cash flow conversion is calculated as adjusted free cash flow divided by net income.

Management uses free cash flow conversion and adjusted free cash flow conversion to demonstrate how much net income is converted into cash. Management believes that free cash flow and adjusted free cash flow are important financial measures for use in evaluating the Company's liquidity. Free cash flow and adjusted free cash flow should be considered in addition to, rather than as a substitute for, net cash provided by operating activities as a measure of our liquidity. Additionally, the Company's definition of free cash flow and adjusted free cash flow is limited, in that it does not represent residual cash flows available for discretionary expenditures, due to the fact that the measure does not deduct the payments required for debt service and other contractual obligations or payments made for business acquisitions. Therefore, management believes it is important to view free cash flow and adjusted free cash flow as measures that provide supplemental information to our consolidated statements of cash flows.

Adjusted sales, general and administrative ("SG&A")

Adjusted SG&A is calculated by removing the adjustments to the fair value of contingent consideration resulting from the acquisitions of Fox Pest Control and Saela Pest Control. Management uses adjusted SG&A to compare SG&A expenses consistently over various periods.

Leverage ratio

Leverage ratio, a financial valuation measure, is calculated by dividing adjusted net debt by adjusted EBITDAR. Adjusted net debt is calculated by adding short-term debt and operating lease liabilities to total long-term debt less a cash adjustment of 90% of total consolidated cash. Adjusted EBITDAR is calculated by adding back to net income depreciation and amortization, interest expense, net, provision for income taxes, operating lease cost, and stock-based compensation expense. Management uses leverage ratio as an assessment of overall liquidity, financial flexibility, and leverage.

Set forth below is a reconciliation of the non-GAAP financial measures contained in this release with their most directly comparable GAAP measures.

                                                                  
          
            (unaudited, in thousands, except per share data and margins)




                                                                                                                                    Three Months Ended December 31,                                      Twelve Months Ended December 31,


                                                                                                                                                        
          Variance                                                           
          Variance


                                                                                                                 2025                  2024         
          $                   %                 2025                  2024         
          $           %



   
            
              Reconciliation of Revenues to Organic Revenues

---


   Revenues                                                                                                 $912,913              $832,169               80,744                  9.7            $3,761,050            $3,388,708              372,342         11.0



   Revenues from acquisitions                                                                               (33,449)                                 (33,449)                 4.0             (138,587)                                (138,587)         4.1



   Organic revenues                                                                                         $879,464              $832,169               47,295                  5.7            $3,622,463            $3,388,708              233,755          6.9





   
            
              Reconciliation of Residential Revenues to Organic Residential Revenues

---


   Residential revenues                                                                                     $404,995              $369,062               35,933                  9.7            $1,693,244            $1,535,104              158,140         10.3



   Residential revenues from acquisitions                                                                   (19,584)                                 (19,584)                 5.3              (80,778)                                 (80,778)         5.3



   Residential organic revenues                                                                             $385,411              $369,062               16,349                  4.4            $1,612,466            $1,535,104               77,362          5.0





   
            
              Reconciliation of Commercial Revenues to Organic Commercial Revenues

---


   Commercial revenues                                                                                      $304,930              $280,446               24,484                  8.7            $1,244,733            $1,125,964              118,769         10.5



   Commercial revenues from acquisitions                                                                     (6,442)                                  (6,442)                 2.3              (32,686)                                 (32,686)         2.9



   Commercial organic revenues                                                                              $298,488              $280,446               18,042                  6.4            $1,212,047            $1,125,964               86,083          7.6





   
            
              Reconciliation of Termite and Ancillary Revenues to Organic Termite and Ancillary Revenues

---


   Termite and ancillary revenues                                                                           $192,887              $172,428               20,459                 11.9              $781,542              $688,186               93,356         13.6



   Termite and ancillary revenues from acquisitions                                                          (7,423)                                  (7,423)                 4.3              (25,123)                                 (25,123)         3.7



   Termite and ancillary organic revenues                                                                   $185,464              $172,428               13,036                  7.6              $756,419              $688,186               68,233          9.9





   
            
              Reconciliation of Franchise and Other Revenues to Organic Franchise and Other Revenues

---


   Franchise and other revenues                                                                              $10,101               $10,233                (132)               (1.3)              $41,531               $39,454                2,077          5.3



   Franchise and other revenues from acquisitions                                                                  -



   Franchise and other organic revenues                                                                      $10,101               $10,233                (132)               (1.3)              $41,531               $39,454                2,077          5.3




                                                                                                                                    Three Months Ended December 31,                                      Twelve Months Ended December 31,


                                                                                                                                                     
          Variance                                                           
          Variance


                                                                                                                 2025                  2024         
          $                   %                 2025                  2024         
          $           %



   
            
              Reconciliation of Operating Income and Operating Margin to Adjusted Operating Income and Adjusted Operating Margin

---


   Operating income                                                                                         $160,066              $150,627                                                      $726,068              $657,224



   Acquisition-related expenses (1)                                                                            7,308                 4,212                                                        26,132                17,902



   Adjusted operating income                                                                                $167,374              $154,839               12,535                  8.1              $752,200              $675,126               77,074         11.4



   Revenues                                                                                                 $912,913              $832,169                                                    $3,761,050            $3,388,708



   Operating margin                                                                                           17.5 %               18.1 %                                                       19.3 %               19.4 %



   Adjusted operating margin                                                                                  18.3 %               18.6 %                                                       20.0 %               19.9 %





   
            
              Reconciliation of Net Income and EPS to Adjusted Net Income and Adjusted EPS

---


   Net income                                                                                               $116,441              $105,675                                                      $526,705              $466,379



   Acquisition-related expenses (1)                                                                            7,308                 4,212                                                        26,132                17,902



   (Gain) loss on sale of assets, net (2)                                                                      (998)                  250                                                       (2,332)                (683)



   Tax impact of adjustments (3)                                                                             (1,615)              (1,142)                                                      (6,093)              (4,408)



   Adjusted net income                                                                                      $121,136              $108,995               12,141                 11.1              $544,412              $479,190               65,222         13.6



   EPS - basic and diluted                                                                                     $0.24                 $0.22                                                         $1.09                 $0.96



   Acquisition-related expenses (1)                                                                             0.02                  0.01                                                          0.05                  0.04



   (Gain) loss on sale of assets, net (2)                                                                          -



   Tax impact of adjustments (3)                                                                                   -                                                                            (0.01)               (0.01)



   Adjusted EPS - basic and diluted (4)                                                                        $0.25                 $0.23                 0.02                  8.7                 $1.12                 $0.99                 0.13         13.1



   Weighted average shares outstanding - basic                                                               482,738               484,304                                                       484,105               484,249



   Weighted average shares outstanding - diluted                                                             482,781               484,351                                                       484,147               484,295





   
            
              Reconciliation of Net Income to EBITDA, Adjusted EBITDA, EBITDA Margin, Incremental EBITDA Margin, Adjusted EBITDA Margin, and Adjusted Incremental EBITDA Margin

---


   Net income                                                                                               $116,441              $105,675                                                      $526,705              $466,379



   Depreciation and amortization                                                                              31,567                30,535                                                       124,744               113,220



   Interest expense, net                                                                                       7,440                 5,027                                                        28,558                27,677



   Provision for income taxes                                                                                 38,267                39,675                                                       174,221               163,851



   EBITDA                                                                                                   $193,715              $180,912               12,803                  7.1              $854,228              $771,127               83,101         10.8



   Acquisition-related expenses (1)                                                                            1,084                                                                              3,248                 1,049



   (Gain) loss on sale of assets, net (2)                                                                      (998)                  250                                                       (2,332)                (683)



   Adjusted EBITDA                                                                                          $193,801              $181,162               12,639                  7.0              $855,144              $771,493               83,651         10.8



   Revenues                                                                                                 $912,913              $832,169               80,744                                $3,761,050            $3,388,708              372,342



   EBITDA margin                                                                                              21.2 %               21.7 %                                                       22.7 %               22.8 %



   Incremental EBITDA margin                                                                                                                         15.9 %                                                                            22.3 %



   Adjusted EBITDA margin                                                                                     21.2 %               21.8 %                                                       22.7 %               22.8 %



   Adjusted incremental EBITDA margin                                                                                                                15.7 %                                                                            22.5 %





   
            
              Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow, Free Cash Flow Conversion, Adjusted Free Cash Flow, and Adjusted Free Cash Flow Conversion

---


   Net cash provided by operating activities                                                                $164,744              $188,158                                                      $678,107              $607,653



   Capital expenditures                                                                                      (5,726)              (4,183)                                                     (28,086)             (27,572)



   Free cash flow                                                                                           $159,018              $183,975             (24,957)              (13.6)             $650,021              $580,081               69,940         12.1



   Delayed income tax payments(5)                                                                                  -             (21,710)                                                       21,710              (21,710)



   Adjusted free cash flow                                                                                  $159,018              $162,265              (3,247)               (2.0)             $671,731              $558,371              113,360         20.3



   Free cash flow conversion                                                                                 136.6 %              174.1 %                                                      123.4 %              124.4 %



   Adjusted free cash flow conversion                                                                        136.6 %              153.6 %                                                      127.5 %              119.7 %

                                                                                         Three Months Ended December 31,                           Twelve Months Ended December 31,


                                                                                    2025                   2024                    2025                                             2024



 
            Reconciliation of SG&A to Adjusted SG&A



 SG&A                                                                          $273,719               $245,545              $1,133,232                                       $1,015,067



 Acquisition-related expenses (1)                                                 1,084                                         3,248                                            1,049



 Adjusted SG&A                                                                 $272,635               $245,545              $1,129,984                                       $1,014,018





 Revenues                                                                      $912,913               $832,169              $3,761,050                                       $3,388,708



 Adjusted SG&A as a % of revenues                                                29.9 %                29.5 %                 30.0 %                                          29.9 %




                                                                                                                                       Twelve Months Ended December 31,


                                                                                                                               2025                                             2024



 
            Reconciliation of Long-term Debt and Net Income to Leverage Ratio





 Short-term debt (6)                                                                                                      $123,683         
          $                           -



 Long-term debt (7)                                                                                                        500,000                                          397,000



 Operating lease liabilities (8)                                                                                           428,175                                          417,218



 Cash adjustment (9)                                                                                                      (90,004)                                        (80,667)



 Adjusted net debt                                                                                                        $961,854                                         $733,551





 Net income                                                                                                               $526,705                                         $466,379



 Depreciation and amortization                                                                                             124,744                                          113,220



 Interest expense, net                                                                                                      28,558                                           27,677



 Provision for income taxes                                                                                                174,221                                          163,851



 Operating lease cost (10)                                                                                                 159,924                                          133,420



 Stock-based compensation expense                                                                                           39,707                                           29,984



 Adjusted EBITDAR                                                                                                       $1,053,859                                         $934,531





 Leverage ratio                                                                                                               0.9x                                 
          0.8x



  (1) Consists of expenses associated with the amortization of  intangible assets and adjustments to the fair value of contingent consideration resulting from the acquisitions of Fox Pest Control and Saela Pest Control. While we exclude such expenses in this non-GAAP measure, the revenue from the acquired company is reflected in this non-GAAP measure and the acquired assets contribute
   to revenue generation.



 (2) Consists of the gain or loss on the sale of non-operational assets.



 (3) The tax effect of the adjustments is calculated using the applicable statutory tax rates for the respective periods.



 (4) In some cases, the sum of the individual EPS amounts may not equal total non-GAAP EPS calculations due to rounding.


 (5) The U.S. Internal Revenue Service provided disaster relief to all State of Georgia taxpayers due to the impact of Hurricane Helene. Therefore, we did not make an estimated payment for U.S. federal income tax purposes in the fourth quarter of 2024. That tax payment was made during the second quarter of 2025.



 (6) As of December 31, 2025, the Company had outstanding borrowings of $114.4 million under our commercial paper program and $9.3 million in bank overdrafts. The Company's short-term borrowings are presented under the short-term debt caption of our consolidated statements of financial position, net of unamortized discounts.


  (7) As of December 31, 2025, the Company had outstanding borrowings of $500.0 million from the issuance of our 2035 Senior Notes and no outstanding borrowings under the Revolving Credit Facility. These borrowings are presented under the long-term debt caption of our consolidated statements of financial position, net of a $7.1 million unamortized discount and $6.7 million in
   unamortized debt issuance costs as of December 31, 2025. As of December 31, 2024, the Company had outstanding borrowings of  $397.0 million, under the Revolving Credit Facility. Borrowings under the Revolving Credit Facility are presented under the long-term debt caption of our consolidated statements of financial position, net of $1.7 million in unamortized debt issuance costs as of
    December 31, 2024.



 (8) Operating lease liabilities are presented under the operating lease liabilities - current and operating lease liabilities, less current portion captions of our consolidated statements of financial position.



 (9) Represents 90% of cash and cash equivalents per our consolidated statements of financial position  as of both periods presented.



 (10) Operating lease cost excludes short-term lease cost associated with leases that have a duration of 12 months or less.

For Further Information Contact
Lyndsey Burton (404) 888-2348

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SOURCE Rollins, Inc.

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