Genpact Limited (G)

NYSE: G · Services-Management Consulting Services · Hamilton, BM · filing with the SEC since 2007

Grade6.7

◀ Past 7.6● Present 6.5▶ Future 5.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Mar 3, 2025	Feb 29, 2024	Mar 1, 2023	Mar 1, 2022	Mar 1, 2021	Mar 2, 2020	Mar 1, 2019	Mar 1, 2018	Mar 1, 2017
Revenue	5,079,879	4,767,139	4,476,888	4,371,172	4,022,211	3,709,377	3,520,543	3,000,790	2,736,929	2,570,756
Cost of revenue	3,248,867	3,077,073	2,906,223	2,834,774	2,590,252	2,418,137	2,294,688	1,921,768	1,681,438^r	1,554,340^r
Gross profit	1,831,012	1,690,066	1,570,665	1,536,398	1,431,959	1,291,240	1,225,855	1,079,022	1,055,491^r	1,016,416^r
Selling, general and administrative	1,046,713	967,145	913,061	938,385	865,715	789,849	794,901	693,865	689,461^r	652,967^r
Operating income	750,207	702,061	630,857	502,151	508,999	438,717	429,376	348,152	331,279^r	341,206^r
Interest expense	·	79,507	66,308	58,103	·	·	·	·	·	·
Interest income (expense), net	-49,597	-47,214	-47,935	-52,204	-51,434	-48,960	-43,458	-37,119	-31,735	-16,184
Share of profit of equity-method investments	·	·	·	·	0	0	-16	-12	-4,543	-7,698
Other income (expense), net	22,147	19,036	15,028	-103	12,895	3,238	5,786	35,761^r	23,586^r	9,691
Total non-operating income (expense)	·	·	·	·	·	·	·	35,761	23,586^r	9,691^r
Income before income taxes	730,147	676,820	602,224	465,236	483,129	400,477	399,417	362,021	320,583	329,645
Income tax expense	177,653	163,150	-29,031	111,832	113,681	92,201	94,536	80,763	59,742	62,098
Net income including non-controlling interests	552,494	513,670	631,255	353,404	369,448	308,276	304,881	281,258	260,841	267,547
Net income	552,494	513,670	631,255	353,404	369,448	308,276	304,881	282,019	263,111	269,684
Net income to common shareholders	552,494	513,670	631,255	353,404	369,448	308,276	304,881	282,019	263,111	269,684
Earnings per share, basic	3.18	2.88	3.46	1.92	1.97	1.62	1.60	1.48	1.36	1.30
Earnings per share, diluted	3.13	2.85	3.41	1.88	1.91	1.57	1.56	1.45	1.34	1.28
Weighted average shares, basic	173,892,795	178,385,972	182,345,548	184,184,930	187,802,219	190,396,780	190,074,475	190,674,740	193,864,755	206,861,536
Weighted average shares, diluted	176,646,644	180,436,900	185,141,843	188,087,240	192,961,841	195,780,971	195,160,855	193,980,038	197,049,552	210,126,023

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueServicesNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton G · research, not advice