Rollins said its revenue for Q1 2024 was $748 million, up 13.7% from a year earlier, and that organic revenues, which exclude the contribution from acquisitions, rose 7.5%.

1. 01

   Rollins said its revenue for Q1 2024 was $748 million, up 13.7% from a year earlier, and that organic revenues, which exclude the contribution from acquisitions, rose 7.5%.

2. 02

   Rollins said operating income for Q1 was $132 million, up 18.0%, with an operating margin of 17.7%. Adjusted operating income, which adds back Fox acquisition-related expenses, was $138 million, up 22.7%, and the adjusted operating margin was 18.4%.

3. 03

   The company said net income for Q1 rose 7.0% year over year to $94 million, and diluted earnings per share were $0.19 compared with $0.18 a year earlier. Adjusted net income was $98 million and adjusted EPS was $0.20.

4. 04

   Rollins said operating cash flow for Q1 rose 26.5% year over year to $127 million. In the same quarter, it spent $47 million on acquisitions, $7 million on capital expenditures and $73 million on dividend payments.

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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