ROLLINS INC (ROL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Customer services | 999,527 | 822,504 | 916,270 | 891,920 |
| Restructuring costs | - | - | - | - |
| Sales, general and administrative | 307,596 | 250,513 | 274,918 | 271,547 |
| Cost of services provided (exclusive of depreciation and amortization below) | 461,861 | 400,134 | 421,892 | 410,285 |
| Depreciation and amortization | 31,737 | 29,209 | 27,664 | 27,711 |
| Total operating expenses | 801,194 | 679,856 | 724,474 | 709,543 |
| Operating income | 198,333 | 142,648 | 191,796 | 182,377 |
| Interest expense, net | 7,380 | 5,796 | 7,150 | 7,775 |
| Other (income) expense, net | 292 | 692 | 582 | 412 |
| Consolidated income before income taxes | 191,245 | 137,544 | 185,228 | 175,014 |
| Provision for income taxes | 49,756 | 32,296 | 48,315 | 45,617 |
| Net income | 141,489 | 105,248 | 136,913 | 129,397 |
| Net income per share - basic (in usd per share) | 0.29 | 0.22 | 0.28 | 0.27 |
| Net income per share - diluted (in usd per share) | 0.29 | 0.22 | 0.28 | 0.27 |
| Weighted average shares outstanding - basic (in shares) | 484,643,000 | 484,414,000 | 484,317,000 | 484,244,000 |
| Weighted average shares outstanding - diluted (in shares) | 484,674,000 | 484,434,000 | 484,359,000 | 484,419,000 |