Genpact Limited (G)

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47.60

-0.13 (-0.27%)

At close: Apr 17, 2025, 3:59 PM

52.09

9.42%

Pre-market: Apr 21, 2025, 09:04 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	4.77B	4.66B	4.59B	4.52B	4.48B	4.43B	4.41B	4.39B	4.37B	4.34B	4.25B	4.14B	4.02B	3.9B	3.82B	3.73B	3.71B	3.7B	3.65B	3.63B	3.52B	3.42B	3.27B	3.12B	3B	2.9B	2.86B	2.8B	2.74B	2.68B	2.62B	2.58B	2.57B	2.54B	2.5B	2.48B
Cost of Revenue	3.09B	3.03B	2.98B	2.93B	2.91B	2.88B	2.87B	2.87B	2.83B	2.82B	2.76B	2.68B	2.59B	2.5B	2.45B	2.41B	2.42B	2.44B	2.4B	2.38B	2.29B	2.2B	2.1B	2B	1.92B	1.84B	1.79B	1.74B	1.68B	1.63B	1.6B	1.57B	1.55B	1.54B	1.53B	1.51B
Gross Profit	1.67B	1.63B	1.6B	1.59B	1.57B	1.55B	1.54B	1.52B	1.54B	1.52B	1.49B	1.47B	1.43B	1.4B	1.37B	1.32B	1.29B	1.26B	1.25B	1.25B	1.23B	1.22B	1.17B	1.12B	1.08B	1.06B	1.07B	1.06B	1.05B	1.05B	1.03B	1.02B	1.02B	992.57M	978.22M	974.67M
Operating Income	690.72M	663.28M	647.32M	637.62M	630.86M	595.88M	561.02M	513.39M	502.15M	486.32M	487.77M	514.99M	509M	510.13M	502.48M	455.94M	438.72M	445.18M	434.12M	449.96M	429.38M	420.7M	401.14M	374.46M	348.15M	309.36M	312.78M	313.29M	328.63M	354.67M	344.34M	344.25M	340.78M	326.13M	326.35M	335.76M
Interest Income	32.29M	28.09M	22.34M	19.84M	18.37M	14.86M	11.72M	8.91M	5.9M	6.38M	7M	7.63M	6.88M	6.6M	6.36M	6.18M	7.28M	7.79M	7.93M	7.83M	7.32M	7.67M	9.03M	9.78M	11.39M	12.11M	11.33M	10.42M	8.18M	6.22M	4.72M	6.01M	7.25M	8.7M	10M	9.84M
Pretax Income	676.82M	652.75M	632.16M	620.12M	602.22M	566.87M	533.04M	478.03M	465.24M	445.88M	448.54M	488.59M	483.13M	479.7M	466.4M	410.14M	400.48M	414.5M	414.84M	430.65M	399.42M	391.71M	378.64M	365.34M	362.02M	336.96M	328.99M	331.91M	320.58M	333.14M	328.64M	323.81M	329.64M	317.39M	318.4M	316.56M
Net Income	513.67M	663.06M	647.84M	642.1M	631.25M	429.66M	407.91M	363.33M	353.4M	336.78M	343.32M	374.35M	369.45M	371.35M	354.39M	313.85M	308.28M	315.49M	318.18M	329.74M	304.88M	301.83M	287.31M	278.17M	281.26M	268.25M	267.81M	272.33M	260.84M	271.58M	266.46M	261.71M	267.55M	255.08M	255.09M	253.44M
Selling & General & Admin	967.99M	956.25M	942.66M	932.12M	913.06M	912.2M	913.9M	917.57M	938.38M	946.69M	931.21M	902.28M	865.72M	828.72M	811.1M	793.24M	786.88M	791.67M	787.87M	797.87M	794.9M	760.83M	734.3M	714.16M	693.87M	704.28M	708.36M	700.1M	689.85M	671.57M	656.44M	653.74M	653.03M	647.73M	635.48M	619.51M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	19.12M	19.12M	19.12M	19.12M	n/a	n/a	205K	580K	927K	5.46M	5.25M	4.88M	4.53M	3.51M	3.51M	3.85M	3.85M	338K	338K	452K	452K	452K	452K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	21.95M	8.06M	1.07M	1.25M	4.11M	32.46M	43.08M	35.4M	38.07M	21.09M	12.46M	22.81M	12.89M	11.26M	10.74M	7.56M	3.24M	1.67M	1.41M	-951K	5.79M	10.14M	14.83M	24.01M	35.76M	47.91M	38.49M	41.23M	26.24M	11.96M	21.78M	9.79M	10.12M	7.24M	-418K	-17.46M
Operating Expenses	980.9M	962.72M	950.07M	947.69M	937.28M	957.32M	961.73M	989.35M	1.01B	1.01B	1B	954.3M	922.12M	888.3M	863.59M	861.18M	852.52M	819.23M	815.73M	804.25M	796.48M	797.27M	768.25M	750.04M	730.87M	745.99M	755.63M	744.86M	724.6M	696.1M	683.15M	674.6M	675.27M	666.43M	651.86M	638.91M
Interest Expense	79.51M	77.17M	72.3M	68.39M	66.31M	65.39M	62.4M	58.65M	58.1M	56.3M	56.3M	58.8M	58.31M	55.69M	55.44M	55.79M	56.24M	55.84M	53.44M	51.86M	50.78M	50.63M	50.91M	49.92M	48.51M	47.42M	46.23M	44.76M	39.92M	35.3M	29.97M	24.85M	23.43M	21.9M	21.16M	24.81M
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	3.04M	3.04M	5.64M	8.18M	7.25M	9.97M	8M	8.09M	8.59M	8.53M	10.4M	10.28M	10.01M	9.83M	9.69M	9.48M	9.32M	9.01M	8.8M	8.73M	8.81M
Cost & Expenses	4.08B	3.99B	3.93B	3.88B	3.84B	3.84B	3.83B	3.86B	3.85B	3.83B	3.76B	3.63B	3.51B	3.39B	3.32B	3.28B	3.27B	3.25B	3.22B	3.18B	3.09B	2.99B	2.87B	2.75B	2.65B	2.59B	2.55B	2.49B	2.41B	2.33B	2.28B	2.24B	2.23B	2.21B	2.18B	2.15B
Income Tax Expense	163.15M	-10.32M	-15.68M	-21.98M	-29.03M	137.21M	125.13M	114.7M	111.83M	109.1M	105.22M	114.23M	113.68M	108.35M	112.01M	96.29M	92.2M	99.01M	96.67M	100.91M	94.54M	89.88M	91.33M	87.17M	80.76M	68.71M	61.18M	59.57M	59.74M	61.56M	62.18M	62.1M	62.1M	62.3M	63.31M	63.12M
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)	2.89	3.69	3.59	3.54	3.47	2.35	2.22	1.98	1.92	1.82	1.85	2.01	1.97	1.98	1.88	1.66	1.63	1.66	1.67	1.73	1.60	1.59	1.52	1.47	1.49	1.42	1.41	1.43	1.36	1.39	1.34	1.29	1.30	1.22	1.21	1.19
EPS (Diluted)	2.83	3.63	3.54	3.50	3.43	2.32	2.19	1.94	1.88	1.78	1.80	1.95	1.91	1.91	1.81	1.60	1.57	1.61	1.63	1.69	1.56	1.55	1.48	1.43	1.45	1.38	1.38	1.41	1.34	1.38	1.33	1.28	1.29	1.21	1.19	1.16
EBITDA	847.97M	820.26M	794.76M	784.41M	769.77M	738.91M	706.7M	650.34M	640.51M	625.31M	634.03M	681.95M	686.59M	685.92M	678.29M	627.7M	602.03M	610.66M	583.63M	589.38M	562.79M	546.99M	520.6M	482.91M	445.01M	418.9M	433.24M	430.6M	438.56M	439.76M	424.48M	420.27M	418.1M	399.11M	399.4M	411.8M
EBIT	744.94M	718.76M	686.25M	685.65M	668.52M	632.02M	602.78M	539.27M	516.96M	493.11M	493.25M	534.93M	535.15M	531.78M	520.22M	466.29M	442.85M	456.46M	454.41M	468.64M	450.2M	442.34M	429.55M	415.26M	410.53M	384.39M	375.22M	376.67M	360.5M	367.1M	357.27M	347.32M	351.73M	339.28M	339.56M	341.37M
Depreciation & Amortization	90.9M	89.36M	88.03M	90.41M	92.91M	98.54M	103.92M	111.07M	119.59M	128.24M	136.82M	143.06M	151.44M	154.13M	158.07M	131.74M	130.17M	125.19M	116.33M	137.52M	128.71M	120.77M	114.66M	108.37M	103.72M	103.61M	103.35M	99.31M	94.92M	89.66M	85.04M	83.82M	81.74M	80.87M	80.97M	81.24M