ExlService Holdings Inc (EXLS)
Return on assets (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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 198,297 | 187,908 | 178,747 | 181,990 | 184,558 | 176,124 | 171,343 | 158,121 | 142,968 | 139,418 | 126,830 | 119,005 | 114,758 | 118,677 | 118,588 | 98,996 | 89,476 | 78,614 | 71,240 | 75,375 |
| 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 |
| 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% |
December 31, 2024 calculation
ROA = Net income (ttm) ÷ Total assets
= $198,297K ÷ $1,618,400K
= 12.25%
ExlService Holdings Inc has shown a generally increasing trend in its return on assets (ROA) from March 2020 to December 2024. The ROA started at 5.95% in March 2020, reaching a peak of 12.80% in December 2023, before stabilizing around the range of 11.67% to 12.64% from June 2024 to December 2024. This indicates that the company has been able to generate higher levels of net income relative to its total assets over the period, showcasing effective asset utilization and profitability. The overall trend suggests that ExlService Holdings Inc has been successful in maximizing the returns generated from its asset base, which is a positive sign for investors and stakeholders.
Peer comparison
Dec 31, 2024