ExlService Holdings Inc (EXLS)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 37.54% | 37.52% | 37.09% | 36.70% | 36.50% | 36.71% | 37.72% | 38.27% | 38.99% | 39.44% | 38.58% | 36.53% | 35.09% | 33.81% | 32.93% | 33.98% | 34.13% | 34.00% | 34.18% | 34.14% |
| Operating profit margin | 14.75% | 14.89% | 14.69% | 14.03% | 13.61% | 13.28% | 13.56% | 13.45% | 14.09% | 14.93% | 14.69% | 12.81% | 11.54% | 9.89% | 8.55% | 8.78% | 7.77% | 5.31% | 5.12% | 5.64% |
| Pretax margin | 14.71% | 14.34% | 14.35% | 13.69% | 13.49% | 13.79% | 13.05% | 13.01% | 13.25% | 13.97% | 14.89% | 13.19% | 12.07% | 10.37% | 9.21% | 9.30% | 8.42% | 6.17% | 5.89% | 6.61% |
| Net profit margin | 11.40% | 11.14% | 11.17% | 10.69% | 10.12% | 10.45% | 10.14% | 10.11% | 10.37% | 11.21% | 11.61% | 10.22% | 9.39% | 8.18% | 7.33% | 7.60% | 6.87% | 5.21% | 4.92% | 5.29% |
ExlService Holdings Inc has demonstrated consistent profitability over the past eight quarters, as evidenced by the stability and incremental improvements in its profitability ratios. The company's gross profit margin has remained relatively stable within the range of 36.50% to 37.38%, indicating efficient cost management and pricing strategies.
Similarly, the operating profit margin has improved steadily from 13.30% in Q1 2022 to 14.80% in Q3 2023, indicating effective control over operating expenses and improved operational efficiency. The pretax margin has also shown a positive trend, with a gradual increase from 12.86% in Q1 2022 to 14.60% in Q4 2023, reflecting the company's ability to generate higher profits before accounting for taxes.
Furthermore, the net profit margin has consistently increased from 10.00% in Q1 2022 to 11.32% in Q4 2023, indicating the company's ability to translate its revenues into higher net income for shareholders. Overall, ExlService Holdings Inc's profitability ratios demonstrate a positive and improving trend, highlighting the company's strong financial performance and efficient management of its resources.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 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% | 6.46% | 4.45% | 4.25% | 4.36% |
| Return on assets (ROA) | 12.80% | 12.56% | 12.57% | 12.08% | 10.62% | 10.57% | 9.82% | 9.34% | 8.95% | 10.16% | 10.14% | 8.07% | 7.17% | 6.45% | 5.97% | 5.95% | 5.72% | 4.38% | 4.08% | 4.08% |
| Return on total capital | 24.53% | 23.63% | 22.72% | 22.33% | 20.32% | 20.18% | 17.97% | 16.56% | 22.24% | 18.40% | 18.71% | 14.89% | 13.71% | 12.01% | 11.33% | 11.82% | 11.16% | 8.43% | 7.91% | 7.59% |
| Return on equity (ROE) | 20.75% | 20.57% | 20.54% | 19.88% | 18.86% | 19.79% | 18.50% | 16.99% | 16.56% | 17.33% | 16.29% | 13.63% | 12.44% | 11.07% | 10.46% | 11.49% | 10.10% | 7.74% | 7.23% | 7.65% |
ExlService Holdings Inc's profitability ratios show consistent improvement over the quarters, indicating effective management of its assets and capital.
1. Operating return on assets (Operating ROA) steadily increased from 12.42% in Q1 2022 to 16.56% in Q4 2023, reflecting the company's ability to generate operating income relative to its total assets.
2. Return on assets (ROA) also demonstrated a positive trend, rising from 9.34% in Q1 2022 to 12.80% in Q4 2023, indicating an increase in the company's overall profitability in relation to its total assets.
3. Return on total capital consistently improved, going from 15.92% in Q1 2022 to 21.93% in Q4 2023, showing that the company's investments in both equity and debt are generating satisfactory returns.
4. Return on equity (ROE) exhibited an upward trajectory from 16.99% in Q1 2022 to 20.75% in Q4 2023, suggesting that the company is efficiently utilizing shareholder equity to generate profits.
Overall, ExlService Holdings Inc's profitability ratios demonstrate a positive trend, signaling effective management of assets, capital, and equity, leading to increased profitability over the analyzed quarters.