ExlService Holdings Inc (EXLS)
Operating return on assets (Operating ROA)
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 263,620 | 238,755 | 192,162 | 155,881 | 110,022 |
| Total assets | US$ in thousands | 1,618,400 | 1,441,970 | 1,346,120 | 1,282,900 | 1,247,860 |
| Operating ROA | 16.29% | 16.56% | 14.28% | 12.15% | 8.82% |
December 31, 2024 calculation
Operating ROA = Operating income ÷ Total assets
= $263,620K ÷ $1,618,400K
= 16.29%
The operating return on assets (ROA) for ExlService Holdings Inc has been showing a positive trend over the years, increasing from 8.82% as of December 31, 2020, to 16.29% as of December 31, 2024. This indicates that the company is generating a higher operating profit relative to its total assets. The consistent growth in operating ROA reflects the company's efficiency in utilizing its assets to generate operating income. This improvement suggests that ExlService Holdings Inc is effectively managing its assets to drive profitability and may be implementing strategies to enhance operational efficiency and optimize asset utilization.
Peer comparison
Dec 31, 2024