Rollins Inc (ROL)

Operating 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
Operating income (ttm)	US$ in thousands	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	292,562	21,356	29,701	46,213
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
Operating profit margin		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%	14.52%	1.09%	1.58%	2.51%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $583,226K ÷ $3,069,673K
= 19.00%

The operating profit margin of Rollins, Inc. has shown relative stability over the past eight quarters, ranging from 17.33% to 19.27%. The company consistently maintained its operating profit margin above 17%, indicating a strong ability to control operating expenses and generate profits from its core business operations. The slight fluctuations in the margin are normal for a company operating in a dynamic business environment. Overall, the operating profit margin appears healthy and reflects efficient cost management and revenue generation strategies by Rollins, Inc.

Peer comparison

Dec 31, 2023

Company name

Symbol

Operating profit margin

Rollins Inc

ROL

19.00%

ABM Industries Incorporated