Gartner Inc (IT)
Operating return on assets (Operating ROA)
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,138,917 | 1,065,539 | 1,102,822 | 1,236,894 | 1,267,800 | 1,276,801 | 1,290,816 | 1,100,106 | 953,191 | 929,994 | 907,586 | 915,751 | 908,477 | 765,906 | 590,843 | 490,149 | 448,158 | 429,655 | 446,006 | 370,087 |
| Total assets | US$ in thousands | 8,534,670 | 7,845,450 | 7,709,810 | 7,835,920 | 7,244,400 | 7,355,930 | 7,378,930 | 7,299,740 | 6,525,950 | 6,590,590 | 6,985,450 | 7,416,320 | 6,994,640 | 7,188,340 | 6,937,860 | 7,315,970 | 6,840,600 | 6,810,290 | 6,800,350 | 7,151,290 |
| Operating ROA | 13.34% | 13.58% | 14.30% | 15.78% | 17.50% | 17.36% | 17.49% | 15.07% | 14.61% | 14.11% | 12.99% | 12.35% | 12.99% | 10.65% | 8.52% | 6.70% | 6.55% | 6.31% | 6.56% | 5.18% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,138,917K ÷ $8,534,670K
= 13.34%
Operating Return on Assets (Operating ROA) is a key financial ratio that indicates the company's profitability generated from its operational activities relative to its total assets.
Analyzing the trend of Gartner Inc's Operating ROA from December 31, 2019, to December 31, 2024, we observe a fluctuating pattern. The ratio started at 5.18% in December 2019, showed an upward trend reaching 17.49% by March 31, 2023, before experiencing a slight decline.
The Operating ROA peaked at 17.50% on September 30, 2023, showing strong operational efficiency and profitability during that period. However, the ratio dropped to 13.34% by December 31, 2024.
Overall, Gartner Inc demonstrated varying levels of operational performance during the analyzed period, with both highs and lows in Operating ROA. It is essential for stakeholders to monitor these fluctuations closely to assess the company's operational efficiency and performance over time.
Peer comparison
Dec 31, 2024