Rollins, Inc. Annual report pursuant to Section 13 and 15(d)

Estimated amortization expense for the existing carrying amount of customer contracts and other intangible assets


(in thousands)
2023	$	59,281
2024		55,950
2025		47,140
2026		43,622
2027		39,958

Customer Contracts

Schedule of finite-lived intangible assets


December 31,	2022		2021
(in thousands)
Customer contracts	$	502,689	$	479,294
Less: accumulated amortization		(204,130)		(177,380)
Customer contracts, net	$	298,559	$	301,914

Trademarks & Tradenames

Schedule of intangible assets


December 31,	2022		2021
(in thousands)
Trademarks and tradenames	$	121,655	$	115,468
Less: accumulated amortization		(10,009)		(6,492)
Trademarks and tradenames, net	$	111,646	$	108,976

Other Intangible Assets

Schedule of intangible assets


December 31,	2022		2021
(in thousands)
Other intangible assets	$	25,357	$	24,448
Less: accumulated amortization		(16,814)		(12,769)
Other intangible assets, net	$	8,543	$	11,679

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.