Genpact Limited (G)
NYSE: G · Real-Time Price · USD
32.31
-0.73 (-2.21%)
Jun 3, 2026, 4:00 PM EDT - Market closed
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 |
| 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% |
Shares Outstanding | 169.5 | 170.34 | 174.66 | 179.49 | 182.92 | 185.34 |
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% |