ExlService Holdings Inc (EXLS)
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 | 263,620 | 246,644 | 237,469 | 240,831 | 238,755 | 235,484 | 225,365 | 207,635 | 192,162 | 177,225 | 169,552 | 158,301 | 155,881 | 158,086 | 150,054 | 124,090 | 110,022 | 95,073 | 83,089 | 87,079 |
| 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 |
| Operating ROA | 16.29% | 15.32% | 15.79% | 16.73% | 16.56% | 16.79% | 16.54% | 15.87% | 14.28% | 13.44% | 13.13% | 12.42% | 12.15% | 13.53% | 12.83% | 10.12% | 8.82% | 7.80% | 6.96% | 6.87% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $263,620K ÷ $1,618,400K
= 16.29%
ExlService Holdings Inc's operating return on assets (operating ROA) has shown a generally positive trend over the analyzed period, starting at 6.87% as of March 31, 2020, and gradually increasing to 16.29% by December 31, 2024. The operating ROA experienced fluctuations during the timeframe, reflecting changes in the company's operational efficiency and asset utilization.
The upward trend in operating ROA indicates that ExlService Holdings Inc has been effectively generating operating income relative to its assets. The company's ability to increase its operating ROA signifies improvements in operational performance, cost management, and productivity levels. This could be attributed to strategic decisions, operational enhancements, or efficient resource allocation throughout the period.
However, some fluctuations in the operating ROA figures suggest that the company may have faced challenges or experienced variations in business conditions during certain quarters. It is essential for ExlService Holdings Inc to continue monitoring and optimizing its operational efficiency and asset utilization to sustain and potentially improve its operating ROA in the future.
Overall, the increasing trend in ExlService Holdings Inc's operating ROA demonstrates a positive performance trajectory in terms of generating operating income from its assets over the analyzed period. It indicates management's effectiveness in utilizing resources to drive profitability and create value for shareholders.
Peer comparison
Dec 31, 2024