Rollins Inc (ROL)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 657,224 | 645,670 | 630,998 | 603,410 | 583,226 | 564,070 | 532,350 | 512,238 | 493,388 | 472,508 | 453,951 | 452,828 | 447,636 | 1,033,741 | 879,106 | 700,753 | 485,811 | 295,264 | 276,464 | 268,115 |
| 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 |
| Operating profit margin | 19.44% | 19.51% | 19.54% | 19.14% | 19.00% | 19.00% | 18.59% | 18.56% | 18.32% | 18.18% | 18.01% | 18.51% | 18.72% | 43.79% | 38.33% | 31.72% | 22.48% | 13.86% | 13.14% | 12.93% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $657,224K ÷ $3,380,983K
= 19.44%
Rollins Inc's operating profit margin has shown variability over the periods analyzed. The operating profit margin indicates the company's efficiency in generating profits from its core operations.
From March 31, 2020, to December 31, 2020, the operating profit margin saw a significant increase from 12.93% to 22.48%. This sharp improvement indicates that Rollins Inc was able to manage its operating expenses effectively and generate higher profits relative to its revenue during that period.
However, the operating profit margin fluctuated in the following quarters, showing a downward trend from December 31, 2020, to September 30, 2021, where it dropped to 18.72%. The margin then improved progressively to reach 19.54% by June 30, 2024.
The overall trend suggests that Rollins Inc has been able to maintain a relatively stable operating profit margin around the 19% level in the later periods analyzed. This stability indicates consistent profitability from its core business activities.
It is important for Rollins Inc to continue monitoring and managing its operating expenses and revenue generation efficiently to sustain and potentially improve its operating profit margin in the future.
Peer comparison
Dec 31, 2024