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AI English summary of an SEC filing — figures as filed

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Rollins said second-quarter Q2 2025 revenues were $999,527 thousand, an increase of 12.1% over the second quarter of the prior year, and operating income was $198,333 thousand, an increase of 8.7%. Operating margin was 19.8%, a decrease of 60 basis points.

8-KResults of Operations and Financial ConditionFiled Period of report Summary published (UTC)

Key points

AI summary
  1. Rollins said second-quarter Q2 2025 revenues were $999,527 thousand, an increase of 12.1% over the second quarter of the prior year, and operating income was $198,333 thousand, an increase of 8.7%. Operating margin was 19.8%, a decrease of 60 basis points.

  2. The company said net income for Q2 2025 was $141,489 thousand, an increase of 9.3% over the prior-year quarter, and diluted earnings per share was $0.29, an increase of 7.4% from $0.27 in the prior-year quarter.

  3. Rollins said organic revenues for Q2 2025 increased 7.3%, adjusted operating income was $205,900 thousand, an increase of 10.3%, adjusted EBITDA was $231,152 thousand, and adjusted EBITDA margin was 23.1%.

  4. The company said operating cash flow for Q2 2025 was $175,122 thousand, an increase of 20.7% over the prior-year quarter. Acquisitions in the quarter totaled $226,387 thousand on a net cash basis, and dividend payments were $79,463 thousand.

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.

Q2 Revenue and Operating Income (2025 April–June)

Rollins said second-quarter Q2 2025 revenues were $999,527 thousand, an increase of 12.1% over the second quarter of the prior year, and operating income was $198,333 thousand, an increase of 8.7%. Operating margin was 19.8%, a decrease of 60 basis points.

Source · Based on the filing body and exhibits

Q2 Net Income and Earnings Per Share

The company said net income for Q2 2025 was $141,489 thousand, an increase of 9.3% over the prior-year quarter, and diluted earnings per share was $0.29, an increase of 7.4% from $0.27 in the prior-year quarter.

Source · Based on the filing body and exhibits

Q2 Adjusted Metrics and Organic Revenues

Rollins said organic revenues for Q2 2025 increased 7.3%, adjusted operating income was $205,900 thousand, an increase of 10.3%, adjusted EBITDA was $231,152 thousand, and adjusted EBITDA margin was 23.1%.

Source · Based on the filing body and exhibits

Q2 Operating Cash Flow and Acquisitions

The company said operating cash flow for Q2 2025 was $175,122 thousand, an increase of 20.7% over the prior-year quarter. Acquisitions in the quarter totaled $226,387 thousand on a net cash basis, and dividend payments were $79,463 thousand.

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.

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Item captions are the SEC's. The summary is for reference only and is not investment advice.