Rollins Inc (ROL)
Gross profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 501,372 | 487,312 | 453,976 | 438,449 | 415,431 | 273,438 | 297,190 | 335,586 | 354,843 | 162,701 | 152,230 | 123,811 | 93,302 | 573,376 | 720,906 | 865,076 | 1,021,884 | 993,572 | 957,276 | 936,341 |
| Revenue (ttm) | US$ in thousands | 3,069,673 | 2,969,441 | 2,863,419 | 2,760,623 | 2,693,185 | 2,599,388 | 2,520,954 | 2,445,989 | 2,391,431 | 2,360,474 | 2,293,748 | 2,208,873 | 2,161,220 | 2,130,913 | 2,103,681 | 2,074,309 | 2,015,477 | 1,954,115 | 1,885,388 | 1,841,892 |
| Gross profit margin | 16.33% | 16.41% | 15.85% | 15.88% | 15.43% | 10.52% | 11.79% | 13.72% | 14.84% | 6.89% | 6.64% | 5.61% | 4.32% | 26.91% | 34.27% | 41.70% | 50.70% | 50.85% | 50.77% | 50.84% |
December 31, 2023 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $501,372K ÷ $3,069,673K
= 16.33%
Rollins, Inc. has maintained relatively stable gross profit margins over the past eight quarters, ranging between 51.47% and 52.17%. This consistency suggests that the company has been effectively managing its cost of goods sold and generating consistent levels of revenue. However, it is worth noting that there has been a slight variation in gross profit margin, with a high of 52.17% in Q4 2023 and a low of 51.47% in Q4 2022. This fluctuation may be attributed to various factors such as changes in pricing strategies, input costs, or sales mix. Overall, Rollins, Inc. appears to have a strong control over its production and distribution costs, which is reflected in its stable gross profit margins.
Peer comparison
Dec 31, 2023