SuperworthRollins profit margin ROL
Gross, operating and net profit as a share of revenue over the last twelve months, from 2010.
- Net margin, 12 months
- 13.6%
- Operating margin, 12 months
- 18.7%
- Net margin on a year earlier
- −0.2 pts
- Peer median
- 12.8%
Over the twelve months to Jun 30, 2026, Rollins kept 13.6% of its revenue as net profit, with an operating margin of 18.7% and a gross margin of 52.4%.
Five years earlier its net margin was 14.5%.
The median for 10 travel stocks of a similar size is 12.8%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 14.0% | 19.3% | 52.8% |
| FY2024 | 13.8% | 19.4% | 52.7% |
| FY2023 | 14.2% | 19.0% | 52.2% |
| FY2022 | 13.7% | 18.3% | 51.5% |
| FY2021 | 14.5% | 18.5% | 52.0% |
| FY2020 | 12.1% | 16.6% | 51.5% |
| FY2019 | 10.1% | 13.3% | 50.7% |
| FY2018 | 12.7% | 17.0% | 50.9% |
| FY2017 | 10.7% | 17.6% | 51.0% |
| FY2016 | 10.6% | 16.6% | 50.9% |
| FY2015 | 10.2% | 16.4% | 50.4% |
| FY2014 | 9.8% | 15.5% | 49.9% |
| FY2013 | 9.2% | 14.3% | 49.3% |
| FY2012 | 8.8% | 13.9% | 49.0% |
| FY2011 | 8.4% | 13.4% | 48.8% |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 13.6% | −0.2 pts | 18.7% | |
| Q1 FY26 | 13.8% | −0.0 pts | 19.0% | |
| Q4 FY25 | 14.0% | +0.2 pts | 19.3% | |
| Q3 FY25 | 14.0% | −0.2 pts | 19.5% | |
| Q2 FY25 | 13.7% | −0.5 pts | 19.1% | |
| Q1 FY25 | 13.8% | −0.2 pts | 19.3% | |
| Q4 FY24 | 13.8% | −0.4 pts | 19.4% | |
| Q3 FY24 | 14.2% | +0.4 pts | 19.5% | |
| Q2 FY24 | 14.2% | +0.6 pts | 19.5% | |
| Q1 FY24 | 13.9% | +0.1 pts | 19.1% | |
| Q4 FY23 | 14.2% | +0.5 pts | 19.0% | |
| Q3 FY23 | 13.8% | +0.5 pts | 18.9% |
Against its peers
Companies in Travel Services nearest Rollins' size, closest first, today.
| Company | Profit margin |
|---|---|
| ROLRollins | 13.6% |
| EXPEExpedia | 13.0% |
| CCLCarnival | 11.4% |
| KEXKirby | 10.2% |
| NCLHNorwegian Cruise Line | 7.5% |
| MATXMatson | 13.4% |
| GATXGatx | n/m |
| FTDRFrontdoor | 12.8% |
| GXOGXO Logistics | 1.0% |
| INSWInternational Seaways | 62.0% |
| TDWTidewater | 18.3% |
| Peer median | 12.8% |
Where Rollins ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Rollins
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.