FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

ROL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 7.9% year over year to $1.1B, and carried a 13.3% net margin.

REVENUE +7.9%
1,079 +7.9% YoY
GROSS PROFIT +6.0%
570 52.8% MGN
NET INCOME +1.7%
144 13.3% MGN
EPS (DILUTED) +3.4%
$0.30 +3.4% YoY
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
916 832 823 1,000 1,026 913 906 1,079 +19.0% +7.9%
Cost of revenue
10-Q
(422) (405) (400) (462) (467) (448) (446) (509) +14.2% +10.1%
Gross profit
494 427 422 538 559 465 461 570 +23.7% +6.0%
SG&A
10-Q
(275) (246) (251) (308) (301) (274) (283) (335) +18.4% +8.9%
Operating income
10-Q
192 151 143 198 225 160 145 201 +38.4% +1.5%
Interest expense
10-Q
(7) (5) (6) (7) (8) (7) (9) (9) +6.1% +27.2%
Income tax
10-Q
(48) (40) (32) (50) (54) (38) (29) (46) +56.7% -7.9%
Net income
10-Q
137 106 105 141 164 116 108 144 +33.5% +1.7%
EPS (diluted)
NOT DISCLOSED 10-Q
$0.28 — $0.22 $0.29 $0.34 — $0.22 $0.30 +36.4% +3.4%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM538 REVENUE+79 COST OF REVENUE-47 TO570
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-23 ↗