FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

ROL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 9.9% year over year to $3.9B, and carried a 13.6% net margin.

REVENUE +9.9%
3,924 +9.9% YoY
GROSS PROFIT +9.2%
2,055 52.4% MGN
NET INCOME +8.7%
532 13.6% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
3,311 3,389 3,463 3,570 3,680 3,761 3,845 3,924 +2.1% +9.9%
Cost of revenue
10-Q
(1,568) (1,603) (1,638) (1,689) (1,735) (1,777) (1,822) (1,869) +2.6% +10.6%
Gross profit
1,743 1,786 1,825 1,881 1,945 1,984 2,023 2,055 +1.6% +9.2%
SG&A
10-Q
(988) (1,015) (1,043) (1,079) (1,105) (1,133) (1,166) (1,193) +2.3% +10.6%
Operating income
10-Q
646 657 667 683 717 726 729 732 +0.4% +7.1%
Interest expense
NOT DISCLOSED 10-Q
— (28) (26) (25) (26) (29) (32) (34) +6.4% +32.6%
Income tax
10-Q
(162) (164) (166) (170) (176) (174) (171) (167) -2.3% -1.6%
Net income
10-Q
470 466 477 489 516 527 529 532 +0.5% +8.7%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,881 REVENUE+354 COST OF REVENUE-180 TO2,055
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-23 ↗