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| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | $2,161 | $2,424 | $2,696 | $3,073 | $3,389 |
| Gross Profit | $1,113 | $440 | $493 | $583 | $657 |
| Operating Income | $368 | $440 | $493 | $583 | $657 |
| Net Income | $261 | $351 | $369 | $435 | $466 |
Over the five-year period, ROLLINS, INC. has experienced solid revenue growth, rising from approximately USD 2.16 billion in 2020 to nearly USD 3.39 billion in 2024. This represents a compounded annual growth rate in revenue of around 8–9%, highlighting the company’s ability to expand its top line in a competitive market. While revenue increased consistently each year, the gross profit numbers reveal an anomaly—2020’s gross profit stood at USD 1.11 billion, which is significantly higher than that of subsequent years (USD 440 million in 2021, gradually rising to USD 657 million by 2024). This notable drop of over 60% from 2020 to 2021 suggests a substantial shift in either cost structure or accounting treatment of gross profit. Despite this irregularity in gross profit, operating income and net income have shown a steady upward trend, with operating income growing from USD 368 million in 2020 to USD 657 million in 2024, and net income moving from about USD 261 million in 2020 to roughly USD 466 million in 2024. Year-over-year increases in operating income and net income, particularly in 2023 where net income jumped by approximately 18%, indicate improved operational efficiency and profitable revenue expansion. The consistency in rising operating performance, alongside moderate increases in profit margins, suggests that ROLLINS, INC. has managed to balance cost controls with revenue growth. Although the unusual gross profit swing in 2020 warrants further explanation—perhaps linked to one-off events or changes in cost accounting—the overall financial health seems robust. The company’s ability to sustain growth through incremental increases across key performance metrics positions it well within its industry, supporting a view of continued financial stability and operational sustainability.
This analysis is for informational purposes only and does not constitute financial advice or recommendations for any investment decisions. Please consult with a qualified financial professional for personalized guidance.