ROL · Q4 FY25 · Oct 1 – Dec 31, 2025
Rollins Q4 FY25: where the revenue came from and where it went
Rollins Q4 FY25: revenue $0.9B (+10% year over year). Net profit $0.1B. Largest cohort Residential Revenue $0.4B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Oct 1 – Dec 31, 2025
- Reported
- Feb 12, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$0.9B
+10% year over year
Gross profit$0.5B
51% margin
Operating profit$0.2B
18% margin
Net profit$0.1B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.9 | 100% | +10% |
| Residential Revenue | 0.4 | 44% | +10% |
| Commercial Revenue | 0.3 | 33% | +9% |
| Termite and Ancillary | 0.2 | 22% | +12% |
| Cost of revenue | −0.4 | 44% | |
| Gross profit | 0.5 | 51% margin | +0pp |
| SG&A | −0.3 | 30% | +0pp |
| Other | −0 | 3% | +0pp |
| Operating profit | 0.2 | 18% margin | −1pp |
| Net profit | 0.1 | 13% | +0pp |
Older quarters
-
Q2 FY26 6/2026Revenue $1.1B Net margin 13%
-
Q1 FY26 3/2026Revenue $0.9B Net margin 12%
-
Q2 FY25 6/2025Revenue $1B Net margin 14%
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