Genpact Income Statement (2009-2025) | G

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	946.07M	988.13M	1,015.74M	1,072.28M	1,068.44M	1,089.15M	1,111.04M	1,102.55M	1,089.32M	1,105.52M	1,135.79M	1,146.25M	1,131.24M	1,176.21M	1,210.95M	1,248.74M	1,214.93M	1,254.42M	1,291.26M	1,319.28M
Cost of Revenue (Quarter)	600.93M	632.98M	653.69M	702.66M	685.96M	714.26M	717.22M	717.34M	719.08M	715.48M	732.96M	738.70M	734.76M	759.83M	779.51M	802.97M	785.93M	804.35M	821.60M	836.98M
Gross Profit (Quarter)	345.14M	355.14M	362.05M	369.62M	382.48M	374.89M	393.82M	385.21M	370.24M	390.04M	402.83M	407.55M	396.48M	416.38M	431.44M	445.77M	428.99M	450.07M	469.66M	482.29M
Operating items
Amortization - Intangibles (Quarter)	16.18M	14.55M	13.90M	13.82M	11.31M	10.89M	10.60M	9.86M	8.26M	8.26M	7.50M	7.45M	6.93M	6.56M	6.50M	6.50M	4.32M	4.32M	8.29M	7.37M
Selling, General & Administrative (Quarter)	200.73M	204.17M	215.96M	244.86M	237.30M	233.10M	231.44M	236.56M	216.49M	229.43M	229.73M	237.42M	235.03M	239.64M	243.31M	249.16M	241.08M	266.39M	262.11M	277.13M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.48M	0.56M	0.09M	0.99M	-0.00M	0.47M	-20.94M	-54.15M	0.41M	4.96M	0.09M	-4.14M	5.47M	0.07M	0.02M	0.06M	0.11M	0.04M	-7.62M	7.75M
Operating Expenses (Quarter)	200.73M	204.17M	215.96M	244.86M	237.30M	233.10M	231.44M	236.56M	216.49M	229.43M	229.73M	237.42M	235.03M	239.64M	243.31M	249.16M	241.08M	266.39M	262.11M	277.13M
Operating Income (Quarter)	127.88M	136.90M	132.29M	111.92M	133.88M	109.68M	130.84M	127.75M	145.11M	157.32M	165.69M	162.73M	159.99M	170.25M	181.65M	190.17M	183.70M	179.40M	191.64M	195.46M
EBIT (Quarter)	127.88M	136.90M	132.29M	111.92M	133.88M	109.68M	130.84M	127.75M	145.11M	157.32M	165.69M	162.73M	159.99M	170.25M	181.65M	190.17M	183.70M	179.40M	191.64M	195.46M
Non-operating items
Interest & Investment Income (Quarter)	-12.34M	-13.09M	-12.77M	-51.43M	-12.09M	-11.20M	-13.40M	-52.20M	-9.63M	-12.14M	-13.26M	-12.91M	-10.24M	-13.54M	-12.39M	-11.05M	-11.45M	-13.48M	-12.79M	-11.88M
Other Non Operating Income (Quarter)	3.29M	6.09M	2.73M	1.14M	4.30M	-4.26M	3.87M	4.80M	4.03M	1.76M	-0.51M	11.33M	5.79M	2.45M	1.13M	4.91M	1.29M	10.45M	6.82M	-11.55M
Non Operating Income (Quarter)	1.39M	6.09M	1.48M	3.93M	-0.41M	-4.26M	-0.23M	4.80M	4.03M	3.42M	-0.51M	8.08M	5.79M	3.25M	5.09M	4.91M	1.68M	10.45M	6.82M	3.21M
Net income details
EBT (Quarter)	120.22M	135.41M	123.74M	103.76M	125.68M	95.36M	121.07M	123.12M	138.47M	150.37M	154.91M	158.47M	156.37M	162.42M	175.49M	182.55M	175.22M	176.74M	189.35M	188.83M
Tax Provisions (Quarter)	28.95M	32.70M	21.35M	30.67M	29.50M	23.69M	25.23M	33.41M	32.37M	34.12M	37.31M	-132.84M	39.42M	40.43M	42.67M	40.63M	44.37M	44.02M	43.52M	45.74M
Profit After Tax (Quarter)	91.27M	102.70M	102.39M	73.08M	96.18M	71.67M	95.84M	89.71M	106.10M	116.25M	117.59M	291.31M	116.95M	121.99M	132.82M	141.91M	130.85M	132.72M	145.83M	143.09M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	91.27M	102.70M	102.39M	73.08M	96.18M	71.67M	95.84M	89.71M	106.10M	116.25M	117.59M	291.31M	116.95M	121.99M	132.82M	141.91M	130.85M	132.72M	145.83M	143.09M
Consolidated Net Income (Quarter)	91.27M	102.70M	102.39M	73.08M	96.18M	71.67M	95.84M	89.71M	106.10M	116.25M	117.59M	291.31M	116.95M	121.99M	132.82M	141.91M	130.85M	132.72M	145.83M	143.09M
Income towards Parent Company (Quarter)	91.27M	102.70M	102.39M	73.08M	96.18M	71.67M	95.84M	89.71M	106.10M	116.25M	117.59M	291.31M	116.95M	121.99M	132.82M	141.91M	130.85M	132.72M	145.83M	143.09M
Net Income towards Common Stockholders (Quarter)	91.27M	102.70M	102.39M	73.08M	96.18M	71.67M	95.84M	89.71M	106.10M	116.25M	117.59M	291.31M	116.95M	121.99M	132.82M	141.91M	130.85M	132.72M	145.83M	143.09M
Additional items
EPS (Basic) (Quarter)	0.48	0.55	0.55	0.39	0.52	0.39	0.52	0.49	0.58	0.63	0.65	1.60	0.65	0.68	0.75	0.81	0.75	0.76	0.84	0.83
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.53	0.53	0.37	0.51	0.38	0.51	0.48	0.57	0.63	0.64	1.58	0.64	0.67	0.74	0.79	0.73	0.75	0.83	0.82
Shares Outstanding (Weighted Average) (Quarter)	188.65M	187.33M	187.86M	187.80M	185.64M	185.03M	184.46M	184.18M	183.80M	183.51M	181.40M	182.35M	180.42M	180.03M	179.22M	178.39M	175.53M	174.61M	173.58M	173.89M
Shares Outstanding (Diluted Average) (Quarter)	193.21M	192.28M	193.16M	192.96M	189.56M	187.87M	187.40M	188.09M	187.59M	186.71M	185.74M	185.14M	181.94M	181.42M	180.85M	180.44M	178.44M	177.05M	176.10M	176.65M
EBITDA (Quarter)	127.88M	136.90M	132.29M	111.92M	133.88M	109.68M	130.84M	127.75M	145.11M	157.32M	165.69M	162.73M	159.99M	170.25M	181.65M	190.17M	183.70M	179.40M	191.64M	195.46M
Interest Expenses (Quarter)	13.51M
Tax Rate (Quarter)	24.08%	24.15%	17.26%	29.56%	23.47%	24.85%	20.84%	27.13%	23.38%	22.69%	24.09%	-83.82%	25.21%	24.89%	24.31%	22.26%	25.32%	24.91%	22.98%	24.22%

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Genpact Income Statement (2009-2025) | G

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