ExlService Holdings Inc (EXLS)
Total asset turnover
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (ttm) | US$ in thousands | 1,836,094 | 1,765,979 | 1,701,554 | 1,655,232 | 1,619,020 | 1,581,075 | 1,534,327 | 1,479,524 | 1,412,249 | 1,334,679 | 1,250,293 | 1,176,913 | 1,106,200 | 1,059,066 | 1,021,331 | 968,383 | 953,303 | 961,222 | 971,337 | 991,235 |
| Total assets | US$ in thousands | 1,618,400 | 1,609,830 | 1,503,770 | 1,439,390 | 1,441,970 | 1,402,490 | 1,362,700 | 1,308,570 | 1,346,120 | 1,318,730 | 1,290,930 | 1,274,550 | 1,282,900 | 1,168,070 | 1,169,350 | 1,226,370 | 1,247,860 | 1,219,480 | 1,193,610 | 1,267,260 |
| Total asset turnover | 1.13 | 1.10 | 1.13 | 1.15 | 1.12 | 1.13 | 1.13 | 1.13 | 1.05 | 1.01 | 0.97 | 0.92 | 0.86 | 0.91 | 0.87 | 0.79 | 0.76 | 0.79 | 0.81 | 0.78 |
December 31, 2024 calculation
Total asset turnover = Revenue (ttm) ÷ Total assets
= $1,836,094K ÷ $1,618,400K
= 1.13
ExlService Holdings Inc's total asset turnover has shown a positive trend over the monitored period, starting at 0.78 in March 2020 and reaching 1.13 by December 2023. This indicates that the company generated $1.13 in revenue for every $1 of total assets it had on hand. However, there was a slight decline to 1.10 by September 2024. Overall, the increasing total asset turnover ratio suggests that ExlService Holdings Inc has been more efficient in utilizing its assets to generate sales over time. Investors and stakeholders may view this trend positively as it signifies improved asset utilization and potential for increased profitability.
Peer comparison
Dec 31, 2024