Edwyn
| 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 past five years, Rollins, Inc.'s revenue has steadily grown from US$2.16 billion in 2020 to US$3.39 billion in 2024, marking an increase of roughly 57%. This upward trend has been mirrored in operating income and net income which also show consistent improvements. Net income increased from US$260.8 million in 2020 to US$466.4 million in 2024, while operating income moved from US$368.1 million to US$657.2 million over the same period. Although the gross profit figures for 2020 (US$1.11 billion) are considerably higher than those in subsequent years (ranging between US$440 million and US$657 million), from 2021 onward gross profit growth trends are moderate and consistent. Operating margins have seen slight improvements as well, suggesting a gradual boost in operational efficiency. A notable point is the discrepancy in the 2020 gross profit figure relative to later years, which might reflect one-time accounting adjustments or a unique operational circumstance during that year. Aside from this anomaly, year-over-year changes have been within a stable range, with no dramatic swings exceeding 20 percent in key metrics. Given Rollins’ leading position in the pest control and related service industry, these steady increases in revenue and profitability, without significant volatility, indicate sound financial management and operational resilience. Overall, the company demonstrates financial health and sustainability, positioning it favorably to navigate market changes and regulatory pressures within its industry.
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.