AI English summary of an SEC filing — figures as filed

Rollins said revenue for Q2 2024 rose to $892 million, up 8.7% from Q2 2023, and organic revenues grew 7.7%. Operating income was $182 million, up 17.8%, and the operating margin was 20.4%.

8-KResults of Operations and Financial ConditionFiled Jul 24, 2024Period of report Jul 24, 2024Summary published (UTC) Oct 20, 2026

Key points

AI summary

Rollins said revenue for Q2 2024 rose to $892 million, up 8.7% from Q2 2023, and organic revenues grew 7.7%. Operating income was $182 million, up 17.8%, and the operating margin was 20.4%.
The company reported net income for Q2 of $129 million, up 17.5%. Diluted earnings per share were $0.27, compared with $0.22 a year earlier. Adjusted EBITDA was $210 million, and the adjusted EBITDA margin was 23.6%.
Rollins said operating cash flow for Q2 was $145 million. In the same quarter, it spent $35 million on acquisitions, $9 million on capital expenditures and $73 million on dividends. Operating cash flow fell 1.6% from a year earlier.

Summary

AI-written

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. Some paragraphs were omitted because their support in the source could not be confirmed.

Q2 Revenue and Operating Income (GAAP)

Rollins said revenue for Q2 2024 rose to $892 million, up 8.7% from Q2 2023, and organic revenues grew 7.7%. Operating income was $182 million, up 17.8%, and the operating margin was 20.4%.

Source · Based on the filing body and exhibits

Q2 Net Income, EPS and Adjusted Measures

The company reported net income for Q2 of $129 million, up 17.5%. Diluted earnings per share were $0.27, compared with $0.22 a year earlier. Adjusted EBITDA was $210 million, and the adjusted EBITDA margin was 23.6%.

Source · Based on the filing body and exhibits

Q2 Operating Cash Flow and Uses of Cash

Rollins said operating cash flow for Q2 was $145 million. In the same quarter, it spent $35 million on acquisitions, $9 million on capital expenditures and $73 million on dividends. Operating cash flow fell 1.6% from a year earlier.

Source · Based on the filing body and exhibits

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

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.

View the original filing on SEC EDGAR ↗

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