Rollins said full-year 2025 revenues were $3.8 billion, up 11.0% from the prior year, operating income was $726 million, up 10.5%, and operating margin was 19.3%.

1. 01

   Rollins said full-year 2025 revenues were $3.8 billion, up 11.0% from the prior year, operating income was $726 million, up 10.5%, and operating margin was 19.3%.

2. 02

   The company said fourth-quarter Q4 2025 revenues were $913 million, up 9.7% from the prior year, but operating cash flow was $165 million, down 12.4%.

3. 03

   Rollins said erratic weather patterns in Q4 had a negative impact on one-time business and seasonal work in certain pockets of the country, and it views the decline in one-time business as transitory. It added that recurring and ancillary revenues, which represent over 80% of total revenues, grew organically over 7% for both the quarter and the year.

4. 04

   The company said operating cash flow for the full year 2025 was $678 million, and during the same period it invested $310 million in acquisitions, $28 million in capital expenditures, and paid $328 million in dividends.

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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