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Jun 30
Rollins Q2 2025 Earnings Report
Rollins posted solid Q2 2025 results with strong revenue growth and healthy earnings.
Key Takeaways
Rollins delivered double-digit revenue growth in Q2 2025, with net income and EPS improving year over year. Operating cash flow and free cash flow also showed healthy gains, supported by acquisitions.
Revenue grew to $999,527,000 driven by double-digit growth across service lines.
Net income rose to $141,489,000 with EPS at $0.29.
Operating cash flow increased 20.7% to $175,122,000.
Acquisitions boosted growth, contributing $42,602,000 to revenue.
Rollins
Rollins
Rollins Revenue by Segment
Revenue by Segment
Residential Revenue
CapyFin.comCommercial Revenue
CapyFin.comTermite & Ancillary Revenue
CapyFin.com Forward Guidance
Management expects continued strong growth with a focus on profitability improvements in the second half of 2025.
Positive Outlook
- Healthy demand environment across major service lines
- Focus on driving growth and improving profitability
- Strong cash flow and balanced capital allocation program
- Well-positioned for continued strong results in 2025
- Access to investment-grade credit markets supports expansion
Challenges Ahead
- EBITDA margins pressured by legacy auto claims
- Operating margin declined versus prior year
- Gross profit margin slightly decreased year over year
- Higher insurance and claims expenses impacted margins
- Continued cost pressures on fleet and other services
Revenue & Expenses
Visualization of income flow from segment revenue to net income