Rollins Inc (ROL)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 657,224 | 583,226 | 493,388 | 447,636 | 376,088 |
| Revenue | US$ in thousands | 3,388,710 | 3,069,670 | 2,693,180 | 2,423,470 | 2,161,220 |
| Operating profit margin | 19.39% | 19.00% | 18.32% | 18.47% | 17.40% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $657,224K ÷ $3,388,710K
= 19.39%
Rollins Inc has shown a consistent improvement in its operating profit margin over the past five years. The margin has increased from 17.40% as of December 31, 2020, to 19.39% as of December 31, 2024. This indicates that the company has been effectively managing its operating costs and expenses relative to its revenue, resulting in a higher proportion of revenue translating into operating profit. The steady upward trend in the operating profit margin reflects improving operational efficiency and profitability for Rollins Inc during the period under consideration. It is a positive indicator of the company's ability to generate profits from its core business activities.
Peer comparison
Dec 31, 2024