Financial insights of ROL

MyFinsight

For the quarter ending 2026-03-31, ROL made $906,424K in revenue. $107,838K in net income. Net profit margin of 11.90%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Customer services	906,424	912,913	1,026,106	999,527
Cost of services provided (exclusive of depreciation and amortization below)	445,522	447,561	467,450	461,861
Sales, general and administrative	282,918	273,719	301,404	307,596
Restructuring costs	-	0	-	-
Depreciation and amortization	32,498	31,567	32,231	31,737
Total operating expenses	760,938	752,847	801,085	801,194
Operating income	145,486	160,066	225,021	198,333
Interest expense, net	8,851	7,440	7,942	7,380
Other (income) expense, net	463	2,082	350	292
Consolidated income before income taxes	137,098	154,708	217,429	191,245
Provision for income taxes	29,260	38,267	53,902	49,756
Net income	107,838	116,441	163,527	141,489

Basic EPS	0.22	0.241	0.34	0.29
Diluted EPS	0.22	0.241	0.34	0.29
Basic Average Shares	481,385,000	482,728,000	484,635,000	484,643,000
Diluted Average Shares	481,398,000	482,810,000	484,670,000	484,674,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.