Name: G Income Statement - Genpact Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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G - Genpact Ltd.

USD | NYSE | Industrials

G Income Statement - Genpact Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,296.1	1,319.3	1,291.3	1,254.4	1,214.9	1,248.7	1,210.9	1,176.2	1,131.2	1,146.3	1,135.8	1,105.5	1,089.3	1,102.5	1,111.0	1,089.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	5,161.0	5,079.9	4,767.1	4,476.9	4,371.2	4,022.2	3,709.4	3,520.5	3,000.8	2,736.9	2,570.8	-	2,279.4	2,132.0	1,902.0	1,600.4	1,259.0	1,120.1
Cost of Revenue	3,287.3	3,248.9	3,077.1	2,906.2	2,834.8	2,590.3	2,418.1	2,294.7	1,921.8	1,681.4	1,554.3	1,493.5	1,378.1	1,319.6	1,157.8	1,004.9	788.5
Gross Profit	1,873.7	1,831.0	1,690.1	1,570.7	1,536.4	1,432.0	1,291.2	1,225.9	1,079.0	1,055.5	1,016.4	-	901.4	812.4	744.2	595.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	765.1	750.2	702.1	630.9	502.2	509.0	438.7	429.4	348.2	331.3	341.2	334.2	294.0	309.5
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.0	15.1
Tax & Net
Income Tax Expense	179.3	177.7	163.2	(29.0)	111.8	113.7	92.2	94.5	80.8	59.7	62.1	61.9	57.4	71.1	78.4
Per Share
EPS Basic	3.34	3.18	2.88	3.46	1.92	1.97	1.62	1.60	1.48	1.36	1.30	1.11	0.87	1.00	0.80	0.83
Supplementary Data
EBITDA	-	820.9	771.8	703.4	589.0	618.1	555.2	525.5	413.0	389.8	395.8	388.5	345.1	362.3	320.4	274.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	270.3	277.1	262.1	266.4	241.1	249.2	243.3	239.6	235.0	237.4	229.7	229.4	216.5	236.6	231.4	233.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	17.7	-	-	-	16.9	-	-	-	17.3	-	-	-	18.8	-	-	-
Amortization of Intangibles	3.1	7.4	8.3	4.3	4.3	6.5	6.5	6.6	6.9	7.5	7.5	8.3	8.3	9.9	10.6	10.9	11.3
Other Operating Expenses	0.4	(2.3)	(7.6)	0.0	0.1	0.1	0.0	0.1	5.5	0.1	0.1	5.0	(0.4)	(11.0)	(20.9)	(21.2)	(0.0)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	198.6	195.5	191.6	179.4	183.7	190.2	181.7	170.3	160.0	162.7	165.7	157.3	145.1	127.8	130.8	109.7	133.9	111.9	132.3	136.9	127.9	113.1	124.6	90.4	110.7	119.5	113.6	106.2	90.1	110.8	94.0	79.5	63.8	73.3	97.9	81.0	79.1	98.5	87.1	79.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.3)	3.2	6.8	10.4	1.7	4.9	5.1	3.3	5.8	8.1	(0.5)	3.4	4.0	4.8	(0.2)	(4.3)	(0.4)
Pre-Tax Income	194.0	188.8	189.4	176.7	175.2	182.5	175.5	162.4	156.4	158.5	154.9	150.4	138.5	123.1	121.1	95.4

Tax & Net
Income Tax Expense	46.0	45.7	43.5	44.0	44.4	40.6	42.7	40.4	39.4	(132.8)	37.3	34.1	32.4	33.4	25.2	23.7	29.5	30.7	21.4	32.7	29.0	25.3	25.0	17.0	24.9	32.2	22.7	21.2	18.5	27.5	24.1	17.1	12.1	15.4	16.6	15.5	12.2	18.1	17.1	15.0
Net Income From Continuing Ops	148.0	143.1	145.8	132.7	130.9	141.9	132.8	122.0	116.9	291.3	117.6	116.3	106.1	89.7	95.8	71.7	96.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	148.0	143.1	145.8	132.7	130.9	141.9	132.8	122.0	116.9	291.3	117.6	116.3	106.1	89.7	95.8	71.7	96.2
Net Income Attributable To Parent	148.0	143.1	145.8	132.7	130.9	141.9	132.8	122.0	116.9	291.3	117.6	116.3	106.1	89.7	95.8	71.7
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	148.0	143.1	145.8	132.7	130.9	141.9	132.8	122.0	116.9	291.3	117.6	116.3	106.1	89.7	95.8

Per Share
EPS Basic	0.87	-	0.84	0.76	0.75	-	0.75	0.68	0.65	-	0.65	0.63	0.58	-	0.52	0.39	0.52	-	0.55	0.55	0.48	-	0.45	0.33	0.45	-	0.46	0.39	0.32	-	0.39	0.34	0.34	-	0.38	0.36	0.27	-	0.33	0.31
EPS Diluted	0.86	-	0.83	0.75	0.73	-	0.74	0.67	0.64	-	0.64	0.63	0.57	-	0.51	0.38	0.51	-
Shares Basic	170.3	-	173.6	174.6	175.5	-	177.6	179.7	180.4	-	181.4	183.2	183.8	-	183.3	184.4	185.6	-
Shares Diluted	172.8	-	176.1	177.1	178.4	-	179.7	180.9	181.9	-	183.8	185.8	187.6	-	187.4	187.9	189.6	-

Supplementary Data
EBITDA	216.3	-	-	-	200.6	-	-	-	177.3	-	-	-	163.9	-	-	-	158.7	-	-	-	156.8	-	-	-	139.2	-	-	-	112.0	-	-	-	79.6	-	-	-	93.2	-	-	-
EBIT	198.6	195.5	191.6	179.4	183.7	190.2	181.7	170.3	160.0	162.7	165.7	157.3	145.1	127.8	130.8	109.7	133.9	111.9	132.3