Rollins Inc (ROL)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 552,854 | 552,884 | 540,561 | 509,488 | 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 |
| Revenue (ttm) | US$ in thousands | 3,380,983 | 3,310,092 | 3,228,702 | 3,152,747 | 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 |
| Gross profit margin | 16.35% | 16.70% | 16.74% | 16.16% | 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% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $552,854K ÷ $3,380,983K
= 16.35%
Rollins Inc's gross profit margin has shown fluctuations over the years, ranging from a high of 41.70% on March 31, 2020, to a low of 4.32% on December 31, 2020. Despite the significant decline in the latter part of 2020, the company has managed to gradually improve its gross profit margin. As of December 31, 2024, the gross profit margin stands at 16.35%. The trend indicates a recovery and stabilization in the company's ability to generate profits after facing challenges in late 2020 and early 2021. It is important for Rollins Inc to continue monitoring and managing its cost of goods sold and sales revenue to sustain and potentially improve its gross profit margin in the future.
Peer comparison
Dec 31, 2024