Century Communities Inc (CCS)

Operating return on assets (Operating ROA)

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
Operating income (ttm) US$ in thousands 3,370,172 3,311,638 3,109,049 2,956,636 2,792,751 2,795,332 3,052,662 3,366,537 3,623,059 3,674,719 3,529,526 3,425,218 3,436,468 3,240,626 3,085,651 2,843,345 2,472,886 2,289,425 2,111,370 1,979,674
Total assets US$ in thousands 4,532,470 4,780,960 4,331,440 4,111,580 4,139,360 3,949,390 3,856,650 3,712,980 3,773,770 3,880,060 3,772,740 3,495,500 3,496,880 3,210,870 2,894,250 2,951,680 2,845,090 2,591,360 2,551,780 2,910,440
Operating ROA 74.36% 69.27% 71.78% 71.91% 67.47% 70.78% 79.15% 90.67% 96.01% 94.71% 93.55% 97.99% 98.27% 100.93% 106.61% 96.33% 86.92% 88.35% 82.74% 68.02%

December 31, 2024 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $3,370,172K ÷ $4,532,470K
= 74.36%

Century Communities Inc's operating return on assets (ROA) has shown fluctuations over the periods provided. The trend indicates an increasing trend from March 2020 to June 2021, reaching a peak of 106.61%. This suggests that the company was generating significant operating income relative to its assets during this period.

However, the operating ROA began to decline from September 2021 onwards, with intermittent fluctuations. By December 2024, the operating ROA had decreased to 74.36%, indicating a decline in the company's ability to generate operating income from its assets efficiently.

Overall, Century Communities Inc's operating ROA has exhibited a mixed performance, with periods of high efficiency in generating operating income followed by a slowdown in the later periods. It would be essential for stakeholders to closely monitor the company's operational efficiency and asset utilization to ensure sustainable profitability in the future.