Financial insights of ROL

MyFinsight

For the year ending 2025-12-31, ROL made $3,761,050K in revenue. $526,705K in net income. Net profit margin of 14.00%.

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

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Revenue	3,761,050	3,388,708	3,073,278	2,695,823
Cost of services provided (exclusive of depreciation and amortization below)	1,777,006	1,603,197	1,469,871	1,308,399
Sales, general and administrative	1,133,232	1,015,067	915,233	802,710
Restructuring costs	0	0	5,196	-
Depreciation and amortization	124,744	113,220	99,752	91,326
Total operating expenses	3,034,982	2,731,484	2,490,052	2,202,435
Operating income	726,068	657,224	583,226	493,388
Interest expense, net	28,558	27,677	-19,055	-2,638
Other (income) expense, net	3,416	683	22,086	8,167
Consolidated income before income taxes	700,926	630,230	586,257	498,917
Provision for income taxes	174,221	163,851	151,300	130,318
Net income	526,705	466,379	434,957	368,599

Net income per share - basic (in usd per share)	1.09	0.96	0.89	0.75
Net income per share - diluted (in usd per share)	1.09	0.96	0.89	0.75
Weighted average shares outstanding - basic (in shares)	484,105,000	484,249,000	489,949,000	492,300,000
Weighted average shares outstanding - diluted (in shares)	484,147,000	484,295,000	490,130,000	492,413,000