Genpact Limited (G)
NYSE: G · Real-Time Price · USD
37.59
+0.45 (1.21%)
At close: Aug 24, 2026, 4:00 PM EDT
36.85
-0.74 (-1.96%)
After-hours: Aug 24, 2026, 7:30 PM EDT
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 | Jun '26 Jun 30, 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 |
| 5,250 | 5,080 | 4,767 | 4,477 | 4,371 | 4,022 | |
Revenue Growth | 6.51% | 6.56% | 6.48% | 2.42% | 8.68% | 8.43% |
Cost of Revenue | 3,336 | 3,249 | 3,077 | 2,906 | 2,835 | 2,590 |
Gross Profit | 1,914 | 1,831 | 1,690 | 1,571 | 1,536 | 1,432 |
Selling, General & Admin | 1,105 | 1,050 | 970.21 | 915.78 | 939.21 | 865.86 |
Amortization of Goodwill & Intangibles | 22.05 | 24.29 | 26.48 | 31.46 | 42.67 | 58.45 |
Other Operating Expenses | -0.51 | -0.28 | -5.62 | -0.53 | -28.41 | -1.37 |
Operating Expenses | 1,127 | 1,074 | 991.07 | 946.72 | 953.47 | 922.94 |
Operating Income | 786.98 | 756.98 | 699 | 623.95 | 582.93 | 509.02 |
Interest Expense | -79.45 | -73.52 | -79.51 | -66.31 | -58.1 | -58.31 |
Interest & Investment Income | 28.03 | 23.92 | 32.29 | 18.37 | 5.9 | 6.88 |
Currency Exchange Gain (Loss) | 15.14 | 7.39 | 2.94 | 4.27 | 15.39 | 12.67 |
Other Non Operating Income (Expenses) | 21.13 | 25.45 | 22.1 | 17.75 | 0.72 | 14.22 |
EBT Excluding Unusual Items | 771.83 | 740.23 | 676.82 | 598.03 | 546.84 | 484.47 |
Merger & Restructuring Charges | 1.31 | - | - | 4.87 | -21.68 | -1.18 |
Impairment of Goodwill | - | - | - | - | -1.63 | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.8 | - | - |
Asset Writedown | -10.08 | -10.08 | - | - | -58.75 | -0.92 |
Other Unusual Items | - | - | - | 0.12 | 0.45 | 0.75 |
Pretax Income | 763.06 | 730.15 | 676.82 | 602.22 | 465.24 | 483.13 |
Income Tax Expense | 180.41 | 177.65 | 163.15 | -29.03 | 111.83 | 113.68 |
Earnings From Continuing Operations | 582.65 | 552.49 | 513.67 | 631.26 | 353.4 | 369.45 |
Net Income | 582.65 | 552.49 | 513.67 | 631.26 | 353.4 | 369.45 |
Net Income to Common | 582.65 | 552.49 | 513.67 | 631.26 | 353.4 | 369.45 |
Net Income Growth | 8.24% | 7.56% | -18.63% | 78.62% | -4.34% | 19.84% |
Shares Outstanding (Basic) | 171 | 174 | 178 | 182 | 184 | 188 |
Shares Outstanding (Diluted) | 174 | 177 | 180 | 185 | 188 | 193 |
Shares Change | -2.80% | -2.10% | -2.54% | -1.57% | -2.53% | -1.44% |
EPS (Basic) | 3.40 | 3.18 | 2.88 | 3.46 | 1.92 | 1.97 |
EPS (Diluted) | 3.36 | 3.13 | 2.85 | 3.41 | 1.88 | 1.91 |
EPS Growth | 11.59% | 9.83% | -16.42% | 81.38% | -1.57% | 21.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 572.11 | 734.65 | 532.66 | 435.39 | 393.06 | 640.94 |
Free Cash Flow Per Share | 3.30 | 4.16 | 2.95 | 2.35 | 2.09 | 3.32 |
Dividend Per Share | 0.715 | 0.680 | 0.610 | 0.550 | 0.500 | 0.430 |
Dividend Growth | 10.85% | 11.47% | 10.91% | 10.00% | 16.28% | 10.26% |
Gross Margin | 36.46% | 36.04% | 35.45% | 35.08% | 35.15% | 35.60% |
Operating Margin | 14.99% | 14.90% | 14.66% | 13.94% | 13.34% | 12.65% |
Profit Margin | 11.10% | 10.88% | 10.78% | 14.10% | 8.09% | 9.19% |
Free Cash Flow Margin | 10.90% | 14.46% | 11.17% | 9.72% | 8.99% | 15.93% |
EBITDA | 879 | 849.89 | 793.15 | 725.51 | 707.79 | 670.59 |
EBITDA Margin | 16.74% | 16.73% | 16.64% | 16.21% | 16.19% | 16.67% |
D&A For EBITDA | 92.02 | 92.91 | 94.15 | 101.56 | 124.86 | 161.57 |
EBIT | 786.98 | 756.98 | 699 | 623.95 | 582.93 | 509.02 |
EBIT Margin | 14.99% | 14.90% | 14.66% | 13.94% | 13.34% | 12.65% |
Effective Tax Rate | 23.64% | 24.33% | 24.10% | - | 24.04% | 23.53% |