Rollins Inc (ROL)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 630,191 | 631,568 | 618,432 | 594,441 | 586,292 | 562,177 | 536,643 | 521,340 | 498,952 | 477,999 | 458,509 | 456,728 | 482,479 | 475,738 | 457,587 | 427,168 | 362,716 | 339,831 | 277,068 | 260,507 |
| 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 |
| Pretax margin | 18.64% | 19.08% | 19.15% | 18.85% | 19.10% | 18.93% | 18.74% | 18.88% | 18.53% | 18.39% | 18.19% | 18.67% | 20.18% | 20.15% | 19.95% | 19.34% | 16.78% | 15.95% | 13.17% | 12.56% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $630,191K ÷ $3,380,983K
= 18.64%
Rollins Inc's pretax margin has shown a consistent upward trend from March 31, 2020, to September 30, 2021, reflecting an improvement in the company's ability to generate profits before accounting for taxes. The pretax margin increased steadily from 12.56% in March 2020 to 20.18% by December 2021. This indicates that for each dollar of revenue generated, the company was able to retain a higher percentage as profit before taxes.
However, from March 31, 2022, to December 31, 2024, the pretax margin experienced some fluctuations but generally maintained a range between 18.19% and 19.15%. Despite the slight variability in the latter periods, the pretax margin remained relatively stable and still at healthy levels.
Overall, Rollins Inc's pretax margin performance demonstrates its efficiency in managing costs and generating profits, showcasing a favorable financial position over the years covered in the data set.
Peer comparison
Dec 31, 2024