ExlService Holdings Inc (EXLS)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 37.63% | 37.34% | 37.39% | 37.56% | 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% |
| Operating profit margin | 14.36% | 13.97% | 13.96% | 14.55% | 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% |
| Pretax margin | 14.23% | 13.97% | 13.89% | 14.57% | 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% |
| Net profit margin | 10.80% | 10.64% | 10.50% | 10.99% | 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% |
ExlService Holdings Inc has shown a consistent improvement in its profitability ratios over the years based on the provided data.
1. Gross Profit Margin: The company's gross profit margin has been on an upward trend, reaching 37.63% by December 31, 2024. This indicates that the company is effectively managing its production costs and generating more profit from its revenue.
2. Operating Profit Margin: ExlService Holdings Inc has also demonstrated an improvement in its operating profit margin, with the margin increasing to 14.36% by December 31, 2024. This shows that the company is efficiently managing its operating expenses and generating a higher percentage of profit from its operations.
3. Pretax Margin: The pretax margin has also shown a positive trend, reaching 14.23% by December 31, 2024. This suggests that the company is effectively managing its pre-tax income in relation to its total revenue, resulting in higher profitability before taxes.
4. Net Profit Margin: The net profit margin has shown consistent improvement, reaching 10.80% by December 31, 2024. This indicates that ExlService Holdings Inc is efficiently managing its expenses, including interest and taxes, to generate a higher percentage of profit for its shareholders.
Overall, the upward trajectory of these profitability ratios reflects positively on the financial performance and management efficiency of ExlService Holdings Inc.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 12.25% | 11.67% | 11.89% | 12.64% | 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% |
| Return on total capital | 22.08% | 20.51% | 22.28% | 23.48% | 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% |
| Return on equity (ROE) | 21.33% | 20.70% | 20.96% | 22.66% | 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% |
ExlService Holdings Inc has demonstrated a consistent and positive trend in profitability based on the provided ratios.
1. Operating return on assets (Operating ROA) has steadily increased from 6.87% in March 2020 to 16.79% in September 2023, before slightly reducing to 15.32% in September 2024. This indicates the company's ability to generate profits from its operational activities relative to its total assets.
2. Return on assets (ROA) also shows a positive trajectory, starting at 5.95% in March 2020 and increasing to 12.25% by December 2024. This ratio reflects the company's efficiency in generating earnings from its total assets.
3. Return on total capital has experienced fluctuations but generally shows an upward trend, reaching a peak of 24.53% in December 2023. This metric highlights the company's ability to generate returns for both equity and debt holders.
4. Return on equity (ROE) has also exhibited growth over the years, starting at 11.49% in March 2020 and increasing to 21.33% by December 2024. This ratio indicates the company's ability to generate profit for its shareholders from the equity invested in the business.
Overall, the profitability ratios of ExlService Holdings Inc suggest that the company has been effective in utilizing its assets, capital, and equity to generate increasing returns for its stakeholders over the analyzed period. The positive trends in these ratios reflect a strong financial performance and management efficiency within the company.