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