Genpact Limited (G)

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46.69

-0.91 (-1.91%)

At close: Apr 21, 2025, 3:59 PM

47.66

2.08%

Pre-market: Apr 22, 2025, 04:54 AM EDT

Genpact Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.25B	1.21B	1.18B	1.13B	1.15B	1.14B	1.11B	1.09B	1.1B	1.11B	1.09B	1.07B	1.07B	1.02B	988.13M	946.07M	950.57M	935.52M	900.09M	923.19M	940.74M	888.8M	881.8M	809.21M	835.34M	747.98M	728.56M	688.91M	734.41M	708.82M	670.7M	623M	681.75M	648.78M	630.52M	609.7M
Cost of Revenue	802.97M	779.51M	768.7M	743.43M	738.7M	732.96M	715.48M	719.08M	717.34M	717.22M	714.26M	685.96M	702.66M	653.69M	632.98M	600.93M	613.64M	605.83M	593.89M	604.77M	630.65M	573.66M	571.24M	519.14M	533.13M	481.41M	462.9M	444.32M	455.88M	429.19M	415.29M	383.34M	405.67M	392.43M	383.75M	372.85M
Gross Profit	445.77M	431.44M	407M	387.42M	407.55M	402.83M	390.04M	370.24M	385.21M	393.82M	374.89M	382.48M	369.62M	362.05M	355.14M	345.14M	336.92M	329.69M	306.2M	318.42M	310.09M	315.14M	310.56M	290.07M	302.2M	266.57M	265.66M	244.59M	278.53M	279.63M	255.4M	239.66M	276.07M	256.35M	246.77M	236.85M
Operating Income	190.17M	181.65M	167.02M	151.88M	162.73M	165.69M	157.32M	145.11M	127.75M	130.84M	109.68M	133.88M	111.92M	132.29M	136.9M	127.88M	113.05M	124.64M	90.36M	110.66M	119.52M	113.58M	106.2M	90.07M	110.84M	94.03M	79.52M	63.76M	72.05M	97.45M	80.03M	79.1M	98.09M	87.12M	79.94M	75.62M
Interest Income	9.57M	10.32M	6M	6.39M	5.37M	4.58M	3.5M	4.93M	1.86M	1.44M	684K	1.92M	2.33M	2.07M	1.3M	1.17M	2.06M	1.83M	1.13M	2.27M	2.56M	1.97M	1.03M	1.76M	2.92M	3.33M	1.77M	3.37M	3.64M	2.55M	863K	1.13M	1.68M	1.04M	2.16M	2.36M
Pretax Income	182.55M	175.49M	162.42M	156.37M	158.47M	154.91M	150.37M	138.47M	123.12M	121.07M	95.36M	125.68M	103.76M	123.74M	135.41M	120.22M	100.33M	110.44M	79.15M	110.56M	114.35M	110.79M	94.95M	79.32M	106.64M	97.72M	81.65M	76.01M	81.58M	89.74M	84.57M	64.69M	94.14M	85.24M	79.74M	70.52M
Net Income	141.91M	132.82M	121.99M	116.95M	291.31M	117.59M	116.25M	106.1M	89.71M	95.84M	71.67M	96.18M	73.08M	102.39M	102.7M	91.27M	74.98M	85.44M	62.16M	85.7M	82.2M	88.12M	73.72M	60.84M	79.15M	73.6M	64.57M	63.93M	66.14M	73.16M	69.1M	52.44M	76.88M	68.05M	64.35M	58.28M
Selling & General & Admin	249.16M	243.31M	239.97M	235.54M	237.42M	229.73M	229.43M	216.49M	236.56M	231.44M	233.1M	237.3M	244.86M	215.96M	204.17M	200.73M	207.86M	198.34M	186.31M	194.38M	212.65M	194.54M	196.31M	191.4M	178.58M	168.01M	176.17M	171.11M	188.99M	172.09M	167.9M	160.86M	170.71M	156.97M	165.2M	160.15M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	19.12M	n/a	n/a	n/a	n/a	n/a	205K	375K	347K	4.53M	n/a	n/a	n/a	3.51M	n/a	338K	n/a	n/a	n/a	452K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.44M	6.47M	3.25M	5.79M	-7.45M	-508K	3.42M	8.64M	20.9M	10.12M	-4.26M	11.31M	3.93M	1.48M	6.09M	1.39M	2.29M	960K	2.92M	-2.93M	719K	704K	560K	3.8M	5.08M	5.38M	9.75M	15.55M	17.23M	-4.03M	12.49M	553K	2.95M	5.79M	503K	878K
Operating Expenses	255.6M	249.79M	239.97M	235.54M	237.42M	237.14M	237.59M	225.13M	257.46M	241.55M	265.21M	248.6M	257.7M	229.76M	218.24M	216.42M	223.87M	205.05M	215.84M	207.76M	190.57M	201.56M	204.35M	200M	191.36M	172.54M	186.14M	180.83M	206.48M	182.18M	175.37M	160.56M	177.98M	169.23M	166.83M	161.23M
Interest Expense	20.62M	22.71M	19.54M	16.63M	18.28M	17.84M	15.63M	14.55M	17.37M	14.84M	11.89M	14.01M	15.57M	14.83M	14.4M	13.51M	12.94M	14.59M	14.75M	13.97M	12.53M	12.19M	13.17M	12.89M	12.39M	12.47M	12.18M	11.47M	11.31M	11.27M	10.71M	6.62M	6.69M	5.94M	5.59M	5.2M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.04M	n/a	2.6M	2.54M	2.12M	2.71M	638K	2.62M	2.62M	2.65M	2.51M	2.5M	2.35M	2.48M	2.36M	2.3M	2.18M	2.17M
Cost & Expenses	1.06B	1.03B	1.01B	978.97M	976.12M	970.1M	953.08M	944.21M	974.79M	958.77M	979.46M	934.57M	960.35M	883.45M	851.22M	817.35M	837.51M	810.88M	809.73M	812.53M	821.22M	775.22M	775.6M	719.13M	724.5M	653.95M	649.04M	625.15M	662.36M	611.37M	590.67M	543.9M	583.66M	561.66M	550.58M	534.08M
Income Tax Expense	40.63M	42.67M	40.43M	39.42M	-132.84M	37.31M	34.12M	32.37M	33.41M	25.23M	23.69M	29.5M	30.67M	21.35M	32.7M	28.95M	25.35M	25.01M	16.99M	24.86M	32.15M	22.67M	21.23M	18.48M	27.5M	24.11M	17.08M	12.07M	15.45M	16.58M	15.47M	12.24M	17.26M	17.2M	15.39M	12.24M
Shares Outstanding (Basic)	175.88M	177.6M	179.65M	180.42M	180.96M	181.4M	183.23M	183.8M	183.37M	183.31M	184.42M	185.64M	187.37M	187.86M	187.33M	188.65M	189.47M	190.95M	190.54M	190.63M	190.08M	190.6M	190.16M	189.45M	189.72M	190.02M	190.13M	192.82M	192.8M	192.12M	191.47M	199.07M	200.34M	206.15M	210.18M	210.78M
Shares Outstanding (Diluted)	179.18M	180.85M	180.91M	181.94M	183.35M	183.8M	185.83M	187.59M	187.53M	187.4M	187.87M	189.56M	193.19M	193.16M	192.28M	193.21M	194.82M	196.66M	195.11M	196.53M	196.59M	195.89M	194.77M	193.39M	193.15M	193.12M	193.37M	196.29M	196.86M	194.95M	193.73M	202.66M	203.43M	209.38M	213.8M	213.89M
EPS (Basic)	0.81	0.75	0.68	0.65	1.61	0.65	0.63	0.58	0.49	0.52	0.39	0.52	0.39	0.55	0.55	0.48	0.40	0.45	0.33	0.45	0.43	0.46	0.39	0.32	0.42	0.39	0.34	0.34	0.35	0.38	0.36	0.27	0.38	0.33	0.31	0.28
EPS (Diluted)	0.79	0.73	0.67	0.64	1.59	0.64	0.63	0.57	0.48	0.51	0.38	0.51	0.38	0.53	0.53	0.47	0.38	0.43	0.32	0.44	0.42	0.45	0.38	0.31	0.41	0.38	0.33	0.33	0.34	0.38	0.36	0.26	0.38	0.33	0.31	0.27
EBITDA	227.61M	221.98M	203.65M	194.73M	199.9M	196.49M	193.29M	180.1M	169.03M	164.28M	136.93M	170.26M	153.84M	173M	184.85M	174.91M	153.17M	165.37M	134.26M	149.23M	161.8M	138.34M	140.01M	122.64M	146M	111.95M	102.32M	84.73M	119.89M	126.29M	99.68M	92.69M	121.1M	111.01M	95.47M	90.52M
EBIT	203.17M	198.2M	170.25M	173.32M	176.99M	165.69M	169.65M	156.19M	140.49M	136.45M	106.15M	133.88M	116.64M	136.59M	147.83M	134.1M	113.27M	125.03M	93.89M	110.66M	126.88M	122.98M	108.12M	92.21M	119.03M	110.18M	93.83M	87.48M	92.89M	101.02M	95.29M	71.31M	99.49M	91.19M	85.34M	75.72M
Depreciation & Amortization	24.44M	23.78M	21.26M	21.41M	22.91M	22.45M	23.64M	23.91M	28.54M	27.83M	30.78M	32.43M	37.2M	36.41M	37.02M	40.81M	39.9M	40.34M	10.7M	39.23M	34.91M	31.49M	31.89M	30.43M	26.97M	25.37M	25.6M	25.77M	26.86M	25.11M	21.56M	21.38M	21.61M	20.5M	20.34M	19.3M