Genpact Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,161	5,080	4,767	4,477	4,371	4,022
Revenue Growth (YoY)	6.40%	6.56%	6.48%	2.42%	8.68%	8.43%
Cost of Revenue	3,287	3,249	3,077	2,906	2,835	2,590
Gross Profit	1,874	1,831	1,690	1,571	1,536	1,432
Selling, General & Admin	1,076	1,047	967.15	913.06	938.39	865.72
Depreciation & Amortization Expenses	23.08	24.29	26.48	31.46	42.67	58.45
Other Operating Expenses	9.55	9.8	-5.62	-4.72	53.2	-1.2
Total Operating Expenses	1,109	1,081	988.01	939.81	1,034	922.96
Operating Income	765.09	750.21	702.06	630.86	502.15	509
Total Non-Operating Income (Expense)	-16.17	-20.06	-25.24	-28.63	-36.92	-25.87
Pretax Income	748.92	730.15	676.82	602.22	465.24	483.13
Provision for Income Taxes	179.29	177.65	163.15	-29.03	111.83	113.68
Net Income	569.63	552.49	513.67	631.26	353.4	369.45
Net Income to Common	569.63	552.49	513.67	631.26	353.4	369.45
Net Income Growth	7.97%	7.56%	-18.63%	78.62%	-4.34%	19.84%
Shares Outstanding (Basic)	173	174	178	182	184	188
Shares Outstanding (Diluted)	175	177	180	185	188	193
Shares Change (YoY)	-2.40%	-2.10%	-2.54%	-1.57%	-2.53%	-1.44%
EPS (Basic)	3.30	3.18	2.88	3.46	1.92	1.97
EPS (Diluted)	3.26	3.13	2.85	3.41	1.88	1.91
EPS Growth	11.26%	9.83%	-16.42%	81.38%	-1.57%	21.66%
Free Cash Flow	668.73	734.65	532.66	435.39	393.06	640.94
Free Cash Flow Growth	-8.97%	37.92%	22.34%	10.77%	-38.67%	24.66%
Free Cash Flow Per Share	3.82	4.16	2.95	2.35	2.09	3.32
Dividends Per Share	0.698	0.680	0.610	0.550	0.500	0.430
Dividend Growth	2.57%	11.47%	10.91%	10.00%	16.28%	10.26%
Gross Margin	36.30%	36.04%	35.45%	35.08%	35.15%	35.60%
Operating Margin	14.82%	14.77%	14.73%	14.09%	11.49%	12.65%
Profit Margin	11.04%	10.88%	10.78%	14.10%	8.08%	9.19%
FCF Margin	12.96%	14.46%	11.17%	9.73%	8.99%	15.93%
EBITDA	859.68	845.17	798.32	734.85	631.67	676.57
EBITDA Margin	16.66%	16.64%	16.75%	16.41%	14.45%	16.82%
EBIT	765.09	750.21	702.06	630.86	502.15	509
EBIT Margin	14.82%	14.77%	14.73%	14.09%	11.49%	12.65%
Effective Tax Rate	23.94%	24.33%	24.11%	-4.82%	24.04%	23.53%

SEC Filings: 10-K · 10-Q