ROLLINS INC

ROLSEC EDGAR

Services-To Dwellings & Other Buildings(DE)CIK: 84839

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.1B	$2.7B	$2.4B	$2.2B	$2.0B
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$915.2M	$802.7M	$727.5M	$657.2M	$623.4M
Operating Income (Loss)	$583.2M	$493.4M	$447.6M	$376.1M	$317.4M
Other Nonoperating Income (Expense)	$22.1M	$8.2M	$35.7M	-$8.3M	-$49.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$586.3M	$498.9M	$482.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.8B	$2.6B	$2.1B	$2.0B	$1.8B
Assets, Current	$442.6M	$406.6M	$348.6M	$352.4M	$314.8M
Cash and Cash Equivalents, at Carrying Value	$89.6M	$103.8M	$95.3M	$105.3M	$98.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$196.1M	$178.2M	$155.8M	$139.6M	$126.3M
Inventory, Net	$39.5M	$33.4M	$29.7M	$28.9M	$30.8M
Liabilities	$1.5B	$1.4B	$854.8M	$910.3M	$904.5M
Liabilities, Current	$645.2M	$576.7M	$493.8M	$491.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$528.4M	$465.9M	$401.8M	$435.8M	$319.6M
Net Cash Provided by (Used in) Investing Activities	-$372.9M	-$134.1M	-$99.0M	-$162.4M	-$455.1M
Net Cash Provided by (Used in) Financing Activities	-$149.4M	-$336.0M	-$290.2M	-$281.3M	$111.7M
Payments to Acquire Property, Plant, and Equipment	$32.5M	$30.6M	$27.2M	$23.2M	$27.1M
Payments of Ordinary Dividends, Common Stock	$264.3M	$211.6M	$208.7M	$160.5M	$153.8M
Payments for Repurchase of Common Stock	$315.0M	$7.1M	$10.7M	$8.3M	$10.0M

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from sec_edgar import SecEdgar

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