Rollins Inc (ROL)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 466,379 | 469,507 | 460,371 | 441,117 | 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 |
| 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 |
| Net profit margin | 13.79% | 14.18% | 14.26% | 13.99% | 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% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $466,379K ÷ $3,380,983K
= 13.79%
The net profit margin of Rollins Inc has shown a fluctuating trend over the years based on the data provided. The company's net profit margin started at 9.76% in March 2020 and gradually increased to reach 14.91% by December 2021.
From March 2022 to December 2024, the net profit margin remained relatively stable, ranging between 13.50% and 14.26%. The highest net profit margin was observed in June 2024 at 14.26%, while the lowest was recorded in March 2022 at 13.50%.
Overall, the company has maintained a healthy net profit margin throughout the period under review, indicating efficient cost management and a strong ability to generate profits relative to its revenue. Despite some fluctuations, the net profit margin has generally remained above 13%, demonstrating consistent profitability for Rollins Inc.
Peer comparison
Dec 31, 2024