FINHUB Insights

ROL · Q1 FY26 · Jan 1 – Mar 31, 2026

Rollins Q1 FY26: where the revenue came from and where it went

Rollins Q1 FY26: 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
Jan 1 – Mar 31, 2026
Reported
Apr 23, 2026 10-Q
Sankey diagram of Rollins's income statement for Q1 FY26: revenue of $0.9 billion splits into segments and flows out into costs, taxes and net profit.

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$0.1B 16% margin
Net profit$0.1B 12% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 0.9 100% +10%
Residential Revenue 0.4 44% +9%
Commercial Revenue 0.3 33% +10%
Termite and Ancillary 0.2 22% +14%
Cost of revenue−0.444%
Gross profit0.551% margin−1pp
SG&A−0.331%+1pp
Other−04%+0pp
Operating profit0.116% margin−1pp
Net profit0.112%−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.

Older quarters