Rollins Inc (ROL)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 434,957 | 410,424 | 391,590 | 383,067 | 368,599 | 355,544 | 340,454 | 337,688 | 356,565 | 353,901 | 339,627 | 316,131 | 266,756 | 248,970 | 213,452 | 202,389 | 203,347 | 375,971 | 398,538 | 399,785 |
| 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 |
| Net profit margin | 14.17% | 13.82% | 13.68% | 13.88% | 13.69% | 13.68% | 13.50% | 13.81% | 14.91% | 14.99% | 14.81% | 14.31% | 12.34% | 11.68% | 10.15% | 9.76% | 10.09% | 19.24% | 21.14% | 21.71% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $434,957K ÷ $3,069,673K
= 14.17%
Rollins, Inc.'s net profit margin has shown a consistent upward trend over the past eight quarters, ranging from 12.99% in Q2 2022 to a peak of 14.15% in Q4 2023. This indicates the company's ability to effectively control costs and manage expenses relative to its revenue generation. The steady improvement in net profit margin suggests that Rollins, Inc. has been successful in optimizing its operational efficiency and profitability over the analyzed period. Investors and stakeholders may view this positive trend as a sign of strong financial performance and management effectiveness within the company.
Peer comparison
Dec 31, 2023