Rollins Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- Apr 23, 2026
Revenue$0.91B
+10% year over year
Gross profit$0.46B
51% margin
Operating profit$0.15B
16% margin
Net profit$0.11B
12% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.91 | 100% | +10% |
| Residential | 0.39 | 43% | +9% |
| Commercial | 0.31 | 34% | +10% |
| Termite & ancillary | 0.20 | 22% | +14% |
| Other revenue | 0.01 | 1% | +3% |
| Franchise | <0.01 | 0% | −3% |
| Cost of revenue | −0.45 | 49% | |
| Gross profit | 0.46 | 51% margin | −1pp |
| SG&A | −0.28 | 31% | +1pp |
| Other | −0.03 | 4% | +0pp |
| Operating profit | 0.15 | 16% margin | −1pp |
| Interest & other costs | −0.01 | ||
| Tax | −0.03 | ||
| Net profit | 0.11 | 12% margin | −1pp |
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