FINHUB Insights

ROL · Q3 FY25 · Jul 1 – Sep 30, 2025

Rollins Q3 FY25: where the revenue came from and where it went

Rollins Q3 FY25: revenue $1.0B (+12% year over year). Net profit $0.16B. Largest cohort Residential $0.48B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2025
Reported
Oct 30, 2025 10-Q
Sankey diagram of Rollins's income statement for Q3 FY25: revenue of $1.03 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.03B +12% year over year
Gross profit$0.56B 54% margin
Operating profit$0.23B 22% margin
Net profit$0.16B 16% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
ItemValueShare of revenueYear over year
Revenue 1.03 100% +12%
Residential 0.48 46% +11%
Commercial 0.34 33% +12%
Termite & ancillary 0.21 20% +15%
Other 0.01 1% −8%
Franchise <0.01 0% +1%
Cost of revenue−0.4746%
Gross profit0.5654% margin+0pp
SG&A−0.3029%−1pp
Other−0.033%+0pp
Operating profit0.2322% margin+1pp
Tax−0.05
Interest & other costs−0.01
Net profit0.1616%+1pp
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.