Genpact Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,080	4,767	4,477	4,371	4,022
Revenue Growth (YoY)	6.56%	6.48%	2.42%	8.68%	8.43%
Cost of Revenue	3,249	3,077	2,906	2,835	2,590
Gross Profit	1,831	1,690	1,571	1,536	1,432
Selling, General & Admin	1,047	970.21	915.78	939.21	865.86
Amortization of Goodwill & Intangibles	24.29	26.48	31.46	42.67	58.45
Other Operating Expenses	9.8	-4.12	-0.53	-28.41	-1.37
Operating Expenses	1,081	992.57	946.72	953.47	922.94
Operating Income	750.21	697.5	623.95	582.93	509.02
Interest Expense	-49.6	-79.51	-66.31	-58.1	-58.31
Interest & Investment Income	-	32.29	18.37	5.9	6.88
Currency Exchange Gain (Loss)	7.39	2.94	4.27	15.39	12.67
Other Non Operating Income (Expenses)	22.15	22.1	17.75	0.72	14.22
EBT Excluding Unusual Items	730.15	675.32	598.03	546.84	484.47
Merger & Restructuring Charges	-	-	4.87	-21.68	-1.18
Impairment of Goodwill	-	-	-	-1.63	-
Gain (Loss) on Sale of Assets	-	-	-0.8	-	-
Asset Writedown	-	-	-	-58.75	-0.92
Other Unusual Items	-	1.5	0.12	0.45	0.75
Pretax Income	730.15	676.82	602.22	465.24	483.13
Income Tax Expense	177.65	163.15	-29.03	111.83	113.68
Earnings From Continuing Operations	552.49	513.67	631.26	353.4	369.45
Net Income	552.49	513.67	631.26	353.4	369.45
Net Income to Common	552.49	513.67	631.26	353.4	369.45
Net Income Growth	7.56%	-18.63%	78.62%	-4.34%	19.84%
Shares Outstanding (Basic)	174	178	182	184	188
Shares Outstanding (Diluted)	177	180	185	188	193
Shares Change (YoY)	-2.10%	-2.54%	-1.57%	-2.53%	-1.44%
EPS (Basic)	3.18	2.88	3.46	1.92	1.97
EPS (Diluted)	3.13	2.85	3.41	1.88	1.91
EPS Growth	9.83%	-16.42%	81.38%	-1.57%	21.66%
Free Cash Flow	734.65	532.66	435.39	393.06	640.94
Free Cash Flow Per Share	4.16	2.95	2.35	2.09	3.32
Dividend Per Share	0.680	0.610	0.550	0.500	0.430
Dividend Growth	11.47%	10.91%	10.00%	16.28%	10.26%
Gross Margin	36.04%	35.45%	35.08%	35.15%	35.60%
Operating Margin	14.77%	14.63%	13.94%	13.34%	12.65%
Profit Margin	10.88%	10.78%	14.10%	8.09%	9.19%
Free Cash Flow Margin	14.46%	11.17%	9.72%	8.99%	15.93%
EBITDA	845.17	791.65	725.51	707.79	670.59
EBITDA Margin	16.64%	16.61%	16.21%	16.19%	16.67%
D&A For EBITDA	94.96	94.15	101.56	124.86	161.57
EBIT	750.21	697.5	623.95	582.93	509.02
EBIT Margin	14.77%	14.63%	13.94%	13.34%	12.65%
Effective Tax Rate	24.33%	24.10%	-	24.04%	23.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.