Exponent Inc (EXPO)
Operating return on assets (Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 119,557 | 110,698 | 118,784 | 112,915 | 111,322 | 114,963 | 117,843 | 133,245 | 136,953 | 138,296 | 133,602 | 117,697 | 108,927 | 103,283 | 91,571 | 71,319 | 83,249 | 86,865 | 89,642 | 105,345 |
| Total assets | US$ in thousands | 777,270 | 744,065 | 709,177 | 629,405 | 662,321 | 602,462 | 604,284 | 566,427 | 586,662 | 559,003 | 566,704 | 617,548 | 683,739 | 638,305 | 618,871 | 577,022 | 580,096 | 534,666 | 513,187 | 483,663 |
| Operating ROA | 15.38% | 14.88% | 16.75% | 17.94% | 16.81% | 19.08% | 19.50% | 23.52% | 23.34% | 24.74% | 23.58% | 19.06% | 15.93% | 16.18% | 14.80% | 12.36% | 14.35% | 16.25% | 17.47% | 21.78% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $119,557K ÷ $777,270K
= 15.38%
Exponent Inc's operating return on assets (operating ROA) has shown fluctuation over the periods provided. From March 31, 2020, to June 30, 2020, the operating ROA decreased from 21.78% to 17.47%. This downward trend continued until March 31, 2021, reaching 12.36%. However, there was a slight increase in operating ROA to 14.80% by June 30, 2021. The trend continued upward, reaching 24.74% by September 30, 2022.
Subsequently, there was a slight decrease in operating ROA to 19.08% by September 30, 2023. The operating ROA saw a notable increase to 23.52% by March 31, 2023. However, by December 31, 2024, the operating ROA decreased to 15.38%.
Overall, Exponent Inc's operating ROA has shown some volatility over the periods analyzed, with fluctuations in performance. It is important for investors and stakeholders to monitor these ratios to assess the company's operational efficiency and profitability.
Peer comparison
Dec 31, 2024