ROLLINS INC Earnings Per Share Disclosure
| Year Ended December 31, | 2025 | 2024 | 2023 | ||||||||||||||
| Net income available to stockholders | $ | 526,705 | $ | 466,379 | $ | 434,957 | |||||||||||
| Less dividends paid: | |||||||||||||||||
| Common stock | (326,693) | (296,818) | (263,016) | ||||||||||||||
| Time-lapse restricted awards | (1,208) | (1,313) | (1,332) | ||||||||||||||
| Undistributed earnings for the period | $ | 198,804 | $ | 168,248 | $ | 170,609 | |||||||||||
| Allocation of undistributed earnings: | |||||||||||||||||
| Common stock | $ | 198,072 | $ | 167,507 | $ | 169,687 | |||||||||||
| Time-lapse restricted awards | 732 | 741 | 859 | ||||||||||||||
| Restricted stock units | — | — | 63 | ||||||||||||||
| Weighted-average shares outstanding: | |||||||||||||||||
| Weighted-average outstanding common shares | 482,322 | 482,117 | 487,480 | ||||||||||||||
| Add participating securities: | |||||||||||||||||
| Weighted-average time-lapse restricted awards | 1,783 | 2,132 | 2,469 | ||||||||||||||
| Total weighted-average shares outstanding – basic | 484,105 | 484,249 | 489,949 | ||||||||||||||
| Dilutive effect of restricted stock units | 42 | 46 | 181 | ||||||||||||||
| Total weighted-average shares outstanding – diluted | 484,147 | 484,295 | 490,130 | ||||||||||||||
| Basic earnings per share: | |||||||||||||||||
| Common stock: | |||||||||||||||||
| Distributed earnings | $ | 0.68 | $ | 0.62 | $ | 0.54 | |||||||||||
| Undistributed earnings | 0.41 | 0.34 | 0.35 | ||||||||||||||
| Basic earnings per share | $ | 1.09 | $ | 0.96 | $ | 0.89 | |||||||||||
| Diluted earnings per share: | |||||||||||||||||
| Common stock: | |||||||||||||||||
| Distributed earnings | $ | 0.68 | $ | 0.62 | $ | 0.54 | |||||||||||
| Undistributed earnings | 0.41 | 0.34 | 0.35 | ||||||||||||||
| Diluted earnings per share | $ | 1.09 | $ | 0.96 | $ | 0.89 | |||||||||||
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Feb 12, 2026 | Showing above |
| 2024 | Feb 13, 2025 | |
| 2023 | Feb 15, 2024 | |
About Earnings Per Share Disclosures
The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.
Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.