Rollins Inc (ROL)
Pretax margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) | US$ in thousands | 630,230 | 586,257 | 498,917 | 482,485 | 362,716 |
| Revenue | US$ in thousands | 3,388,710 | 3,069,670 | 2,693,180 | 2,423,470 | 2,161,220 |
| Pretax margin | 18.60% | 19.10% | 18.53% | 19.91% | 16.78% |
December 31, 2024 calculation
Pretax margin = EBT ÷ Revenue
= $630,230K ÷ $3,388,710K
= 18.60%
The pretax margin of Rollins Inc has shown a generally positive trend over the past five years, increasing from 16.78% as of December 31, 2020 to 18.60% as of December 31, 2024. This indicates improved efficiency in generating profits before accounting for taxes.
The company's pretax margin peaked at 19.91% on December 31, 2021, reflecting a strong performance in leveraging revenue to generate higher earnings before taxes. However, there was a slight decline in the pretax margin in 2022, dropping to 18.53%, before recovering to 19.10% by the end of 2023.
Overall, Rollins Inc has demonstrated the ability to effectively manage costs and expenses while increasing profitability over the five-year period, with the pretax margin remaining relatively stable at levels above 18% in recent years.
Peer comparison
Dec 31, 2024