Genpact Limited (G)
NYSE: G
· Real-Time Price · USD
43.84
0.14 (0.32%)
At close: Aug 15, 2025, 12:40 PM
Genpact Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | 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 |
Period Ending | Mar 31, 2025 | 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 |
Revenue | 1.21B | 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 |
Cost of Revenue | 785.93M | 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 |
Gross Profit | 428.99M | 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 |
Operating Income | 183.7M | 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 |
Interest Income | n/a | 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 |
Pretax Income | 175.22M | 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 |
Net Income | 130.85M | 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 |
Selling & General & Admin | 241.08M | 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 |
Research & Development | n/a | 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 |
Other Expenses | n/a | 6.44M | 6.47M | n/a | n/a | n/a | -508K | 3.42M | 8.64M | 20.9M | 10.12M | -4.26M | 11.31M | 3.93M | 1.48M | 6.09M | 1.39M |
Operating Expenses | 241.08M | 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 |
Interest Expense | -11.45M | 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 |
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 |
Cost & Expenses | 1.03B | 1.03B | 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 |
Income Tax Expense | 44.37M | 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 |
Shares Outstanding (Basic) | 175.53M | 178.39M | 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 |
Shares Outstanding (Diluted) | 178.44M | 180.44M | 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 |
EPS (Basic) | 0.75 | 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 |
EPS (Diluted) | 0.73 | 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 |
EBITDA | 183.7M | 225.22M | 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 |
EBIT | n/a | 203.28M | 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 |
Depreciation & Amortization | n/a | 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 |