CSG Systems International Inc (CSGS)
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 | 141,466 | 132,413 | 67,860 | 62,511 | 66,909 | 68,740 | 138,712 | 117,789 | 110,059 | 102,867 | 98,389 | 123,272 | 124,186 | 119,981 | 116,165 | 103,774 | 105,556 | 112,139 | 116,612 | 127,175 |
| Total assets | US$ in thousands | 1,500,690 | 1,387,450 | 1,353,290 | 1,292,950 | 1,443,050 | 1,329,600 | 1,293,070 | 1,296,010 | 1,348,550 | 1,259,140 | 1,290,680 | 1,303,330 | 1,387,150 | 1,364,760 | 1,291,680 | 1,274,480 | 1,332,000 | 1,271,820 | 1,269,380 | 1,224,460 |
| Operating ROA | 9.43% | 9.54% | 5.01% | 4.83% | 4.64% | 5.17% | 10.73% | 9.09% | 8.16% | 8.17% | 7.62% | 9.46% | 8.95% | 8.79% | 8.99% | 8.14% | 7.92% | 8.82% | 9.19% | 10.39% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $141,466K ÷ $1,500,690K
= 9.43%
Operating return on assets (Operating ROA) measures how efficiently a company generates operating profits from its assets. Looking at the data provided for CSG Systems International Inc, the trend in Operating ROA fluctuates over the quarters from March 31, 2020, to December 31, 2024.
The company's Operating ROA started at 10.39% in March 2020, gradually decreased to 7.92% by December 2020, and then increased to 9.46% in March 2022. However, there was a significant drop to 4.64% by December 2023, before recovering slightly to 9.43% by December 2024.
The fluctuations in CSG Systems International Inc's Operating ROA indicate varying levels of efficiency in generating operating profits from its asset base over the quarters. It is important for the company to closely monitor and analyze the factors contributing to these fluctuations to maintain or improve its operational efficiency in the future.
Peer comparison
Dec 31, 2024