rol: the income statement

MyFinsight

For the quarter ending 2025-09-30, ROL made $1,026,106K in revenue. $163,527K in net income. Net profit margin of 15.94%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Customer services	1,026,106	999,527	822,504	916,270
Cost of services provided (exclusive of depreciation and amortization below)	467,450	461,861	400,134	421,892
Sales, general and administrative	301,404	307,596	250,513	274,918
Restructuring costs	-	-	-	0
Depreciation and amortization	32,231	31,737	29,209	27,664
Total operating expenses	801,085	801,194	679,856	724,474
Operating income	225,021	198,333	142,648	191,796
Interest expense, net	7,942	7,380	5,796	7,150
Other (income) expense, net	350	292	692	582
Consolidated income before income taxes	217,429	191,245	137,544	185,228
Provision for income taxes	53,902	49,756	32,296	48,315
Net income	163,527	141,489	105,248	136,913

Net income per share - basic (in usd per share)	0.34	0.29	0.22	0.28
Net income per share - diluted (in usd per share)	0.34	0.29	0.22	0.28
Weighted average shares outstanding - basic (in shares)	484,635,000	484,643,000	484,414,000	484,317,000
Weighted average shares outstanding - diluted (in shares)	484,670,000	484,674,000	484,434,000	484,359,000