Genpact Limited (G) — Financial statements
Income statement, balance sheet, and cash flow for Genpact Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,080↑6.6% | 4,767↑6.5% | 4,477↑2.4% | 4,371↑8.7% | 4,022 | |
| Cost of Revenue | 3,273↑6.4% | 3,077↑5.9% | 2,906↑2.5% | 2,835↑9.4% | 2,590 | |
| Gross Profit | 1,807↑6.9% | 1,690↑7.6% | 1,571↑2.2% | 1,536↑7.3% | 1,432 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,047↑8.2% | 967↑5.9% | 913↓2.7% | 938↑8.4% | 866 | |
| Other Expenses | 0.00↓100.0% | 21↓22.0% | 27↓72.1% | 96↑67.5% | 57 | |
| Operating Expenses | 1,047↑5.9% | 988↑5.1% | 940↓9.1% | 1,034↑12.1% | 923 | |
| Total Costs & Expenses | 4,320↑6.3% | 4,065↑5.7% | 3,846↓0.6% | 3,869↑10.1% | 3,513 | |
| Operating Results | ||||||
| Operating Income | 760↑8.3% | 702↑11.3% | 631↑25.6% | 502↓1.3% | 509 | |
| Depreciation & Amortization | 95↓1.3% | 96↓7.4% | 104↓19.7% | 130↓22.7% | 168 | |
| EBITDA | 875↑2.6% | 853↑10.4% | 773↑18.3% | 653↓7.9% | 709 | |
| EBIT | 780↑3.1% | 756↑13.1% | 669↑27.7% | 523↓3.3% | 541 | |
| Interest & Other Income | ||||||
| Net Interest Income | -50↓5.0% | -47↑1.5% | -48↑8.2% | -52↓1.5% | -51 | |
| Interest Income | 0.00↓100.0% | 32↑75.8% | 18↑211.5% | 6↓14.2% | 7 | |
| Interest Expense | 50↓37.6% | 80↑19.9% | 66↑14.1% | 58↓0.4% | 58 | |
| Non-Operating Income | -20↑63.6% | -54↓44.0% | -38↓77.8% | -21↑34.7% | -32 | |
| Other Income / Expenses | -30↓18.3% | -25↑11.8% | -29↑22.4% | -37↓42.7% | -26 | |
| Income Before Tax | 730↑7.9% | 677↑12.4% | 602↑29.4% | 465↓3.7% | 483 | |
| Income Tax Expense | 178↑8.9% | 163↑662.0% | -29↓126.0% | 112↓1.6% | 114 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 552↑7.6% | 514↓18.6% | 631↑78.6% | 353↓4.3% | 369 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 552↑7.6% | 514↓18.6% | 631↑78.6% | 353↓4.3% | 369 | |
| Bottom-Line Net Income | 552↑7.6% | 514↓18.6% | 631↑78.6% | 353↓4.3% | 369 | |
| EPS (Basic) | 3.18↑10.4% | 2.88↓16.8% | 3.46↑80.2% | 1.92↓2.5% | 1.97 | |
| EPS (Diluted) | 3.13↑9.8% | 2.85↓16.4% | 3.41↑81.4% | 1.88↓1.6% | 1.91 | |
| Weighted Average Shares | 174↓2.5% | 178↓2.2% | 182↓1.0% | 184↓1.9% | 188 | |
| Weighted Average Diluted Shares | 177↓2.1% | 180↓2.5% | 185↓1.6% | 188↓2.5% | 193 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.