Genpact Limited Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.30B | 1.32B | 1.29B | 1.25B | 1.21B | 1.25B | 1.21B | 1.18B |
| Cost of Goods Sold | 818.1M | 837.0M | 821.6M | 804.4M | 785.9M | 803.0M | 779.5M | 759.8M |
| Gross Profit | 478.2M | 482.3M | 469.7M | 450.1M | 429.0M | 445.8M | 431.4M | 416.4M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 269.0M | 284.5M | 278.0M | 270.7M | 245.3M | 255.6M | 249.8M | 246.1M |
| Operating Income | 209.2M | 197.8M | 191.6M | 179.4M | 183.7M | 190.2M | 181.7M | 170.3M |
| Other Income / Gains | -15.3M | -9.0M | -2.3M | -2.7M | -8.5M | -7.6M | -6.2M | -7.8M |
| Net Income | 148.0M | 143.1M | 145.8M | 132.7M | 130.9M | 141.9M | 132.8M | 122.0M |
| EPS (Diluted) | 0.87 | 0.83 | 0.84 | 0.76 | 0.75 | 0.80 | 0.75 | 0.68 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.369 | 0.366 | 0.364 | 0.359 | 0.353 | 0.357 | 0.356 | 0.354 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 269.0M | 277.1M | 262.1M | 266.4M | 241.1M | 249.2M | 243.3M | 239.6M |
| Other Expenses | 0 | 7.4M | 15.9M | 4.3M | 4.2M | 6.4M | 6.5M | 6.5M |
| Cost And Expenses | 1.09B | 1.12B | 1.10B | 1.08B | 1.03B | 1.06B | 1.03B | 1.01B |
| Interest Income | 0 | 0 | 5.1M | 4.5M | 6.3M | 9.6M | 10.3M | 6.0M |
| Interest Expense | -11.6M | 11.9M | 17.8M | 18.0M | 17.7M | 20.6M | 22.7M | 19.5M |
| Depreciation And Amortization | 18.6M | 0 | 27.3M | 21.5M | 21.2M | 24.4M | 23.8M | 23.8M |
| Ebitda | 227.9M | 200.7M | 229.4M | 216.3M | 214.1M | 227.6M | 222.0M | 205.8M |
| Ebitdaratio | 0.176 | 0.152 | 0.178 | 0.172 | 0.176 | 0.182 | 0.183 | 0.175 |
| Operating Income Ratio | 0.161 | 0.15 | 0.148 | 0.143 | 0.151 | 0.152 | 0.15 | 0.145 |
| Income Before Tax | 194.0M | 188.8M | 189.4M | 176.7M | 175.2M | 182.5M | 175.5M | 162.4M |
| Income Before Tax Ratio | 0.15 | 0.143 | 0.147 | 0.141 | 0.144 | 0.146 | 0.145 | 0.138 |
| Income Tax Expense | 46.0M | 45.7M | 43.5M | 44.0M | 44.4M | 40.6M | 42.7M | 40.4M |
| Net Income Ratio | 0.114 | 0.108 | 0.113 | 0.106 | 0.108 | 0.114 | 0.11 | 0.104 |
| Epsdiluted | 0.86 | 0.82 | 0.83 | 0.75 | 0.73 | 0.79 | 0.73 | 0.67 |
| Weighted Average Shs Out | 170.3M | 171.9M | 175.7M | 174.6M | 175.5M | 178.4M | 177.6M | 179.7M |
| Weighted Average Shs Out Dil | 172.8M | 175.0M | 176.1M | 177.1M | 178.4M | 180.4M | 180.9M | 180.9M |