Profit Metrics Summary (Annual)
According to Rollins's latest annual financial reports:
- The company has reported a gross profit of 3.39B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 100.00%, with a year-over-year growth of 111.34%.
- Rollins's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 771.13M. The EBITDA margin stands at 22.76%, showing a growth of 9.37% compared to the previous year.
- The operating income, representing the profit from business operations before taxes and interest, stands at 657.22M. The operating margin is 19.39%, with a year-over-year growth of 12.69%.
- The net income, which shows the company's total earnings or profit after all expenses, is 466.38M. The net profit margin is 13.76%, demonstrating a growth of 7.22% from the previous year.
These metrics provide a comprehensive overview of Rollins's profitability and operational efficiency over the past year.
Gross Profit
$3.39B
Gross Profit Margin (2023)
100.00%
EBITDA
$771.13M
EBITDA Margin
22.76%
Operating Income (2023)
$657.22M
Operating Margin
19.39%
Net Income
$466.38M
Net Profit Margin
13.76%
Historical Gross Profit
Historical Gross Profit Margin
Historical Gross Profit Growth
Historical EBITDA
Historical EBITDA Margin
Historical EBITDA Growth
Historical Operating Income
Historical Operating Profit Margin
Historical Operating Income Growth
Historical Net Income
Historical Net Profit Margin
Historical Net Income Growth
Rollins Historical Profit Metrics
Rollins Historical Profits
The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.
| Year | Gross Profit | Gross Profit Growth | Operating Income | Operating Income Growth | Net Income | Net Income Growth | EBITDA | EBITDA Growth |
|---|---|---|---|---|---|---|---|---|
| 2024 | $3.39B | 111.34% | $657.22M | 12.69% | $466.38M | 7.22% | $771.13M | 9.37% |
| 2023 | $1.60B | 15.57% | $583.23M | 18.21% | $434.96M | 18.00% | $705.06M | 20.58% |
| 2022 | $1.39B | 9.97% | $493.39M | 12.14% | $368.60M | 3.37% | $584.71M | 9.46% |
| 2021 | $1.26B | 13.40% | $439.99M | 21.75% | $356.56M | 33.67% | $534.19M | 18.78% |
| 2020 | $1.11B | 8.88% | $361.40M | -1.45% | $266.76M | 31.18% | $449.73M | 0.43% |
| 2019 | $1.02B | 10.22% | $366.71M | 17.96% | $203.35M | -12.22% | $447.82M | 18.97% |
| 2018 | $927.13M | 8.56% | $310.88M | 5.45% | $231.66M | 29.33% | $376.43M | 7.37% |
| 2017 | $854.01M | 6.60% | $294.81M | 13.42% | $179.12M | 7.02% | $350.58M | 13.15% |
| 2016 | $801.13M | 6.91% | $259.93M | 7.63% | $167.37M | 10.00% | $309.82M | 8.49% |
| 2015 | $749.33M | 6.46% | $241.50M | 10.16% | $152.15M | 10.52% | $285.59M | 8.95% |
| 2014 | $703.83M | 6.82% | $219.23M | 14.84% | $137.66M | 11.62% | $262.12M | 13.74% |
| 2013 | $658.91M | 5.71% | $190.89M | 7.41% | $123.33M | 10.78% | $230.46M | 6.77% |
| 2012 | $623.33M | 5.97% | $177.72M | 9.97% | $111.33M | 10.55% | $215.84M | 8.19% |
| 2011 | $588.22M | 6.22% | $161.60M | 12.14% | $100.71M | 11.90% | $199.51M | 10.53% |
| 2010 | $553.80M | 5.90% | $144.10M | 10.68% | $90.00M | 7.17% | $180.51M | 9.79% |
| 2009 | $522.96M | 7.59% | $130.20M | 14.49% | $83.98M | 21.83% | $164.42M | 11.73% |
| 2008 | $486.07M | 14.03% | $113.72M | 10.92% | $68.93M | 6.49% | $147.16M | 13.56% |
| 2007 | $426.25M | 6.30% | $102.52M | 9.66% | $64.73M | 11.97% | $129.59M | 7.68% |
| 2006 | $401.01M | 5.41% | $93.49M | 22.92% | $57.81M | 9.54% | $120.35M | 19.95% |
| 2005 | $380.43M | 7.00% | $76.06M | 55.51% | $52.77M | 1.38% | $100.34M | 39.47% |
Related Metrics
Explore detailed financial metrics and analysis for ROL.