FINHUB Insights

ROL · Q2 FY25 · Apr 1 – Jun 30, 2025

Rollins Q2 FY25: where the revenue came from and where it went

Rollins Q2 FY25: revenue $1B (+12% year over year). Net profit $0.1B. Largest cohort Residential Revenue $0.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Jul 24, 2025 10-Q
Sankey diagram of Rollins's income statement for Q2 FY25: revenue of $1 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1B +12% year over year
Gross profit$0.5B 54% margin
Operating profit$0.2B 20% margin
Net profit$0.1B 14% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 1 100% +12%
Residential Revenue 0.5 50% +12%
Commercial Revenue 0.3 30% +11%
Termite and Ancillary 0.2 20% +14%
Cost of revenue−0.550%
Gross profit0.554% margin+0pp
SG&A−0.331%+0pp
Other−03%+0pp
Operating profit0.220% margin−1pp
Net profit0.114%+0pp
Filing on EDGAR More quarters of ROL

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters