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	967.15	913.06	938.39	865.72
Depreciation & Amortization Expenses	24.29	26.48	31.46	42.67	58.45
Other Operating Expenses	9.8	-5.62	-4.72	53.2	-1.2
Total Operating Expenses	1,081	988.01	939.81	1,034	922.96
Operating Income	750.21	702.06	630.86	502.15	509
Total Non-Operating Income (Expense)	-20.06	-25.24	-28.63	-36.92	-25.87
Pretax Income	730.15	676.82	602.22	465.24	483.13
Provision for Income Taxes	177.65	163.15	-29.03	111.83	113.68
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%
Shares Outstanding	170.34	174.66	179.49	182.92	185.34
Free Cash Flow	734.65	532.66	435.39	393.06	640.94
Free Cash Flow Growth	37.92%	22.34%	10.77%	-38.67%	24.66%
Free Cash Flow Per Share	4.16	2.95	2.35	2.09	3.32
Dividends 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%	14.73%	14.09%	11.49%	12.65%
Profit Margin	10.88%	10.78%	14.10%	8.08%	9.19%
FCF Margin	14.46%	11.17%	9.73%	8.99%	15.93%
EBITDA	845.17	798.32	734.85	631.67	676.57
EBITDA Margin	16.64%	16.75%	16.41%	14.45%	16.82%
EBIT	750.21	702.06	630.86	502.15	509
EBIT Margin	14.77%	14.73%	14.09%	11.49%	12.65%
Effective Tax Rate	24.33%	24.11%	-4.82%	24.04%	23.53%

Updated Feb 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q