Genpact (G) Financials: History & Chart

Genpact Limited (G)GGenpact Limited

About Genpact Limited

Genpact Limited (G) is a global professional services firm specializing in business process management and information technology solutions. The company extends its offerings across diverse geographies, including India, the wider Asian market, North and Latin America, and Europe. Its operations are structured around three primary industry segments: Banking, Capital Markets, and Insurance; Consumer Goods, Retail, Life Sciences, and Healthcare; and High Technology, Manufacturing, and Services. Genpact provides a range of strategic advisory services, such as financial counsel for Chief Financial Officers and extensive environmental, social, and governance (ESG) support. These ESG services cover critical areas like data management, carbon footprint accounting, human rights assessments, sustainability due diligence, and comprehensive ESG reporting. Its financial and accounting (F&A) service portfolio is robust, encompassing: Accounts Payable: From efficient document handling and invoice processing to approval and resolution management, and travel and expense administration. Invoice-to-Cash: Managing customer master data, credit and contract oversight, order fulfillment, billing, collections, and dispute resolution. Record-to-Report: Core accounting functions, treasury operations, tax compliance, product cost analysis, and crucial closing and reporting activities. Financial Planning and Analysis: Delivering budgeting, forecasting, and business performance reporting. Enterprise Risk and Compliance: Addressing operational risks and establishing control frameworks. Additionally, Genpact offers expert supply chain consulting and after-sales support. Its sourcing and procurement services are comprehensive, including strategic direct and indirect sourcing, category management, spend analytics, procurement operations, and master data management. The company also supports sales and commercial functions through campaign and order management, dispute resolution, lead generation, pricing optimization, and promotion strategies. In the realm of information technology, Genpact delivers end-user computing support, infrastructure management, application production support, and database management. It further drives organizational change through its transformation services, which integrate digital solutions, specialized consulting, and advanced analytics capabilities. Founded in 1997, Genpact Limited is headquartered in Hamilton, Bermuda.

Hamilton, HA

145,000 employees

www.genpact.com

Technology / Information Technology Services

Sector: Technology
Industry: Information Technology Services
CEO: Balkrishan Kalra

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	5.16B	1.30B	1.32B	1.29B	1.25B	1.21B	1.25B	1.21B	1.18B
Cost of Goods Sold	3.28B	818.07M	836.98M	821.60M	804.35M	785.93M	802.97M	779.51M	759.83M
Gross Profit	1.88B	478.23M	482.29M	469.66M	450.07M	428.99M	445.77M	431.44M	416.38M
Gross Profit Margin	36.4%	36.9%	36.6%	36.4%	35.9%	35.3%	35.7%	35.6%	35.4%
Total Operating Expenses	1.10B	268.98M	284.50M	278.01M	270.67M	245.29M	255.60M	249.79M	246.13M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.07B	268.98M	277.13M	262.11M	266.39M	241.08M	249.16M	243.31M	239.64M
Operating Income (EBIT)	778.08M	209.24M	197.79M	191.64M	179.40M	183.70M	190.17M	181.65M	170.25M
Operating Margin	15.1%	16.1%	15.0%	14.8%	14.3%	15.1%	15.2%	15.0%	14.5%
Income Before Tax (EBT)	748.92M	193.99M	188.83M	189.35M	176.74M	175.22M	182.55M	175.49M	162.42M
Interest Income	27.82M	10.15M	7.99M	5.14M	4.53M	6.25M	9.57M	10.32M	6.00M
Interest Expense	76.99M	21.29M	19.87M	17.82M	18.02M	17.70M	20.62M	22.71M	19.54M
Other Income/Expense	-29.16M	-15.25M	-8.96M	-2.29M	-2.66M	-8.48M	-7.63M	-6.16M	-7.83M
Net Income	569.63M	147.99M	143.09M	145.83M	132.72M	130.85M	141.91M	132.82M	121.99M
Income Tax Expense	179.28M	46.00M	45.74M	43.52M	44.02M	44.37M	40.63M	42.67M	40.43M
Net Profit Margin	11.0%	11.4%	10.8%	11.3%	10.6%	10.8%	11.4%	11.0%	10.4%
EBITDA	871.53M	227.88M	223.83M	218.92M	200.92M	204.91M	214.62M	205.43M	194.07M
EBITDA Margin	16.9%	17.6%	17.0%	17.0%	16.0%	16.9%	17.2%	17.0%	16.5%
Depreciation & Amortization	93.45M	18.63M	26.03M	27.27M	21.51M	21.21M	24.44M	23.78M	23.82M
EPS Basic	3.30	0.87	0.83	0.84	0.76	0.75	0.80	0.75	0.68
EPS Diluted	3.26	0.86	0.82	0.83	0.75	0.73	0.79	0.73	0.67
Shares Outstanding	170.31M	170.31M	171.85M	175.70M	174.61M	175.53M	178.39M	177.60M	179.65M
Diluted Shares Outstanding	172.85M	172.85M	174.99M	176.10M	177.05M	178.44M	180.44M	180.85M	180.91M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	5.08B	4.77B	4.48B	4.37B	4.02B	3.71B	3.52B	3.00B
Cost of Goods Sold	3.27B	3.08B	2.91B	2.83B	2.59B	2.42B	2.29B	1.92B
Gross Profit	1.81B	1.69B	1.57B	1.54B	1.43B	1.29B	1.23B	1.08B
Gross Profit Margin	35.6%	35.5%	35.1%	35.1%	35.6%	34.8%	34.8%	36.0%
Total Operating Expenses	1.05B	988.00M	939.81M	1.03B	922.96M	852.52M	796.48M	730.87M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.05B	967.14M	913.06M	938.38M	865.72M	789.85M	794.90M	693.87M
Operating Income (EBIT)	760.01M	702.06M	630.86M	502.15M	509.00M	438.72M	429.38M	348.15M
Operating Margin	15.0%	14.7%	14.1%	11.5%	12.7%	11.8%	12.2%	11.6%
Income Before Tax (EBT)	730.15M	676.82M	602.22M	465.24M	483.13M	400.48M	399.42M	362.02M
Interest Income	23.92M	32.29M	18.37M	5.90M	6.88M	7.28M	7.32M	11.39M
Interest Expense	73.52M	79.51M	66.31M	58.10M	58.31M	56.24M	50.78M	48.51M
Other Income/Expense	-29.86M	-25.24M	-28.63M	-36.91M	-25.87M	-38.24M	-29.96M	13.87M
Net Income	552.49M	513.67M	631.25M	353.40M	369.45M	308.28M	304.88M	281.26M
Income Tax Expense	177.65M	163.15M	-29.03M	111.83M	113.68M	92.20M	94.54M	80.76M
Net Profit Margin	10.9%	10.8%	14.1%	8.1%	9.2%	8.3%	8.7%	9.4%
EBITDA	854.97M	798.32M	734.85M	631.67M	676.57M	598.56M	558.09M	451.87M
EBITDA Margin	16.8%	16.7%	16.4%	14.5%	16.8%	16.1%	15.9%	15.1%
Depreciation & Amortization	94.96M	96.25M	103.99M	129.52M	167.57M	159.84M	128.71M	103.72M
EPS Basic	3.18	2.88	3.46	1.92	1.97	1.62	1.60	1.48
EPS Diluted	3.13	2.85	3.41	1.88	1.91	1.57	1.56	1.45
Shares Outstanding	173.89M	178.39M	182.35M	184.18M	187.80M	190.40M	190.07M	190.67M
Diluted Shares Outstanding	176.65M	180.44M	185.14M	188.09M	192.96M	195.78M	195.16M	193.98M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.