ExlService Holdings Inc (EXLS)
Return on total capital
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before interest and tax (EBIT) | US$ in thousands | 263,620 | 251,274 | 198,785 | 154,169 | 126,292 |
| Long-term debt | US$ in thousands | 283,598 | 135,000 | 220,000 | 0 | 201,961 |
| Total stockholders’ equity | US$ in thousands | 929,862 | 889,437 | 758,179 | 693,156 | 719,172 |
| Return on total capital | 21.72% | 24.53% | 20.32% | 22.24% | 13.71% |
December 31, 2024 calculation
Return on total capital = EBIT ÷ (Long-term debt + Total stockholders’ equity)
= $263,620K ÷ ($283,598K + $929,862K)
= 21.72%
ExlService Holdings Inc's return on total capital has demonstrated positive trends over the past five years. The return on total capital increased from 13.71% as of December 31, 2020, to 22.24% as of December 31, 2021, indicating improved efficiency in generating profits relative to the total capital employed. The ratio slightly declined in 2022 to 20.32% before rebounding significantly to 24.53% in 2023, showcasing strong capital utilization and profitability. By the end of December 31, 2024, the return on total capital stood at 21.72%, indicating a robust performance despite a slight decrease from the previous year. Overall, ExlService Holdings Inc has effectively managed its capital to generate returns for its stakeholders, with the ratio fluctuating within a relatively healthy range over the five-year period.
Peer comparison
Dec 31, 2024