Rollins Q2 FY25: where the revenue came from and where it went
The whole income statement of Rollins for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2025
- Reported
- Jul 24, 2025
Revenue$1.00B
+12% year over year
Gross profit$0.54B
54% margin
Operating profit$0.20B
20% margin
Net profit$0.14B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.00 | 100% | +12% |
| Residential | 0.46 | 46% | +12% |
| Commercial | 0.32 | 32% | +11% |
| Termite & ancillary | 0.21 | 21% | +14% |
| Other revenue | 0.01 | 1% | +44% |
| Franchise | <0.01 | 0% | −12% |
| Cost of revenue | −0.46 | 46% | |
| Gross profit | 0.54 | 54% margin | +0pp |
| SG&A | −0.31 | 31% | +0pp |
| Other | −0.03 | 3% | +0pp |
| Operating profit | 0.20 | 20% margin | −1pp |
| Interest & other costs | −0.01 | ||
| Tax | −0.05 | ||
| Net profit | 0.14 | 14% margin | +0pp |
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