Eagle Materials Inc (EXP)
Operating return on assets (Operating ROA)
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 599,195 | 616,520 | 625,952 | 441,592 | 434,689 | 430,774 | 389,392 | 574,961 | 554,169 | 560,347 | 572,799 | 530,299 | 503,818 | 459,758 | 424,313 | 391,379 | 357,526 | 343,991 | 315,659 | 294,967 |
| Total assets | US$ in thousands | 3,264,590 | 3,043,670 | 3,121,800 | 3,042,870 | 2,982,530 | 2,890,340 | 2,917,090 | 2,916,250 | 2,781,000 | 2,730,170 | 2,809,150 | 2,770,860 | 2,579,650 | 2,560,120 | 2,619,830 | 2,890,830 | 2,838,680 | 2,725,040 | 2,871,280 | 3,015,160 |
| Operating ROA | 18.35% | 20.26% | 20.05% | 14.51% | 14.57% | 14.90% | 13.35% | 19.72% | 19.93% | 20.52% | 20.39% | 19.14% | 19.53% | 17.96% | 16.20% | 13.54% | 12.59% | 12.62% | 10.99% | 9.78% |
March 31, 2025 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $599,195K ÷ $3,264,590K
= 18.35%
The operating return on assets (ROA) of Eagle Materials Inc has shown a fluctuating trend over the periods analyzed. It increased steadily from June 2020 to September 2021, indicating improved operational efficiency and asset utilization. The peak operating ROA was observed in September 2022 at 20.39%, signifying a strong performance in generating operating income relative to its assets.
However, there was a decline in the operating ROA from September 2022 to September 2023, suggesting a potential decrease in operational efficiency or asset utilization during this period. The company was able to regain some ground by December 2024, with an operating ROA of 20.26%, although it dipped slightly in March 2025 to 18.35%.
Overall, the fluctuations in Eagle Materials Inc's operating ROA indicate varying levels of profitability and operational effectiveness during the periods analyzed. It would be important to further investigate the underlying factors driving these changes to assess the company's overall financial health and sustainability in the long term.