Second Quarter 2025 Earnings Webcast Presentation Rollins, Inc. July 24, 2025 1 © 2024 Rollins, Inc. All rights reserved. Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date, and we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were made, whether as a result of new information, future events or otherwise, except as may be required by law. 2 © 2024 Rollins, Inc. All ...

Core Insights - Rollins, Inc. reported strong financial results for Q2 2025, with double-digit revenue growth across all major service lines, indicating a healthy demand environment [4][8] - The company achieved a revenue of $999.5 million, a 12.1% increase from Q2 2024, with organic revenues rising by 7.3% [8][31] - Adjusted net income for the quarter was $146.9 million, reflecting an 11.1% increase year-over-year, while adjusted EPS rose to $0.30, a 11.1% increase [8][32] Financial Performance - Revenues for the first six months of 2025 reached $1.82 billion, up 11.1% from $1.64 billion in the same period of 2024 [6][8] - Operating income for Q2 2025 was $198.3 million, an 8.7% increase from the previous year, with an operating margin of 19.8%, down 60 basis points [8][32] - Net cash provided by operating activities was $175.1 million for the quarter, a 20.7% increase compared to the prior year [8][19] Cost and Expenses - Total cost of services provided for Q2 2025 was $461.9 million, representing 46.2% of revenues, compared to 46.0% in Q2 2024 [7][18] - Sales, general, and administrative expenses were $307.6 million, accounting for 30.8% of revenues, slightly up from 30.4% in the previous year [9][18] Cash Flow and Investments - The company invested $226 million in acquisitions during the quarter, alongside $7 million in capital expenditures [8][19] - Free cash flow for Q2 2025 was $168 million, a 23.2% increase from the previous year [8][27] Market Position and Outlook - Management expressed confidence in the company's ability to drive growth and improve profitability in the second half of 2025 and beyond [4][5] - Rollins, Inc. continues to maintain a strong balance sheet and access to investment-grade credit markets, supporting its balanced capital allocation strategy [5][8]

Core Points - Rollins, Inc. declared a regular quarterly cash dividend of $0.165 per share, payable on September 10, 2025, to shareholders of record as of August 11, 2025 [1] Company Overview - Rollins, Inc. is a premier global consumer and commercial services company providing essential pest control services and protection against termite damage, rodents, and insects to over 2.8 million customers across multiple continents [2] - The company employs more than 20,000 individuals and operates from over 800 locations worldwide [2] - Rollins is the parent company of several leading brands in the pest control industry, including Orkin, Aardwolf Pestkare, and Clark Pest Control, among others [2]

Core Viewpoint - Rollins, Inc. is set to release its second quarter financial results for the period ending June 30, 2025, on July 23, 2025, and will host a conference call to discuss these results on July 24, 2025 [1] Group 1 - The conference call will take place at 8:30 a.m. Eastern Time and will be accessible via phone and live internet broadcast [2] - A replay of the conference call will be available on the Rollins, Inc. website for 180 days for those unable to attend [2] Group 2 - Rollins, Inc. is a leading global consumer and commercial services company providing pest control services to over 2.8 million customers across multiple continents [3] - The company operates with more than 20,000 employees and has over 800 locations worldwide [3] - Rollins, Inc. encompasses a variety of brands, including Orkin, Clark Pest Control, and many others, offering essential services against pests and termite damage [3]