Genpact Limited (G) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.3B | 1.32B | 1.29B | 1.25B | 1.21B | 1.25B | 1.21B | 1.18B | 1.13B | 1.15B | 1.14B | 1.11B | 1.09B | 1.1B | 1.11B | 1.09B | 1.07B | 1.07B | 1.02B | 988.13M |
| Revenue Growth % | 6.7% | 5.65% | 6.63% | 6.65% | 7.4% | 8.94% | 6.62% | 6.39% | 3.85% | 3.96% | 2.23% | 1.5% | 1.95% | 2.82% | 9.38% | 10.22% | 12.93% | 12.8% | 8.57% | 9.78% |
| Cost of Goods Sold | 818.07M | 836.98M | 821.6M | 804.35M | 785.93M | 802.97M | 779.51M | 759.83M | 734.76M | 738.7M | 732.96M | 715.48M | 719.08M | 717.34M | 717.22M | 714.26M | 685.96M | 702.66M | 653.69M | 632.98M |
| COGS % of Revenue | 63.11% | 63.44% | 63.63% | 64.12% | 64.69% | 64.3% | 64.37% | 64.6% | 64.95% | 64.44% | 64.53% | 64.72% | 66.01% | 65.06% | 64.55% | 65.58% | 64.2% | 65.53% | 64.36% | 64.06% |
| Gross Profit | 478.23M | 482.29M | 469.66M | 450.07M | 428.99M | 445.77M | 431.44M | 416.38M | 396.48M | 407.55M | 402.83M | 390.04M | 370.24M | 385.21M | 393.82M | 374.89M | 382.48M | 369.62M | 362.05M | 355.14M |
| Gross Margin % | 36.89% | 36.56% | 36.37% | 35.88% | 35.31% | 35.7% | 35.63% | 35.4% | 35.05% | 35.56% | 35.47% | 35.28% | 33.99% | 34.94% | 35.45% | 34.42% | 35.8% | 34.47% | 35.64% | 35.94% |
| Gross Profit Growth % | 11.48% | 8.19% | 8.86% | 8.09% | 8.2% | 9.38% | 7.1% | 6.75% | 7.09% | 5.8% | 2.29% | 4.04% | -3.2% | 4.22% | 8.77% | 5.56% | 10.82% | 9.7% | 9.81% | 15.98% |
| Operating Expenses | 268.98M | 284.5M | 278.01M | 270.67M | 245.29M | 255.6M | 249.79M | 246.13M | 236.49M | 244.82M | 237.14M | 232.72M | 225.13M | 257.46M | 262.98M | 265.21M | 248.6M | 257.7M | 229.76M | 218.24M |
| OpEx % of Revenue | 20.75% | 21.56% | 21.53% | 21.58% | 20.19% | 20.47% | 20.63% | 20.93% | 20.91% | 21.36% | 20.88% | 21.05% | 20.67% | 23.35% | 23.67% | 24.35% | 23.27% | 24.03% | 22.62% | 22.09% |
| Selling, General & Admin | 268.98M | 277.13M | 262.11M | 266.39M | 241.08M | 249.16M | 243.31M | 239.64M | 235.03M | 237.42M | 229.73M | 229.43M | 216.49M | 236.56M | 231.44M | 233.1M | 237.3M | 244.86M | 215.96M | 204.17M |
| SG&A % of Revenue | 20.75% | 21.01% | 20.3% | 21.24% | 19.84% | 19.95% | 20.09% | 20.37% | 20.78% | 20.71% | 20.23% | 20.75% | 19.87% | 21.46% | 20.83% | 21.4% | 22.21% | 22.84% | 21.26% | 20.66% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 209.24M | 197.79M | 191.64M | 179.4M | 183.7M | 190.17M | 181.65M | 170.25M | 159.99M | 162.73M | 165.69M | 157.32M | 145.11M | 127.75M | 130.84M | 109.68M | 133.88M | 111.92M | 132.29M | 136.9M |
| Operating Margin % | 16.14% | 14.99% | 14.84% | 14.3% | 15.12% | 15.23% | 15% | 14.47% | 14.14% | 14.2% | 14.59% | 14.23% | 13.32% | 11.59% | 11.78% | 10.07% | 12.53% | 10.44% | 13.02% | 13.85% |
| Operating Income Growth % | 13.9% | 4.01% | 5.5% | 5.38% | 14.82% | 16.86% | 9.63% | 8.22% | 10.25% | 27.38% | 26.64% | 43.43% | 8.39% | 14.14% | -1.09% | -19.88% | 4.69% | -1% | 6.14% | 51.5% |
| EBITDA | 227.88M | 200.72M | 218.92M | 200.92M | 204.91M | 214.62M | 205.43M | 194.07M | 184.19M | 188.31M | 190.75M | 183.66M | 172.12M | 156.29M | 161.75M | 143.6M | 170.03M | 152.53M | 172.71M | 178.32M |
| EBITDA Margin % | 17.58% | 15.21% | 16.95% | 16.02% | 16.87% | 17.19% | 16.96% | 16.5% | 16.28% | 16.43% | 16.79% | 16.61% | 15.8% | 14.18% | 14.56% | 13.18% | 15.91% | 14.22% | 17% | 18.05% |
| EBITDA Growth % | 11.21% | -6.48% | 6.56% | 3.53% | 11.25% | 13.97% | 7.69% | 5.67% | 7.01% | 20.48% | 17.94% | 27.9% | 1.23% | 2.47% | -6.35% | -19.47% | -1.72% | -0.27% | 4.68% | 36.4% |
| D&A (Non-Cash Add-back) | 18.63M | 0 | 27.27M | 21.51M | 21.21M | 24.44M | 23.78M | 23.82M | 24.21M | 25.57M | 25.06M | 26.34M | 27.01M | 28.54M | 30.9M | 33.92M | 36.15M | 40.6M | 40.42M | 41.42M |
| EBIT | 209.24M | 200.72M | 202.14M | 194.76M | 192.92M | 203.17M | 198.2M | 181.96M | 173M | 176.76M | 172.74M | 166M | 153.03M | 140.49M | 135.91M | 107.25M | 139.69M | 119.33M | 138.57M | 149.81M |
| Net Interest Income | 11.6M | -11.88M | -12.68M | -13.48M | -11.45M | -11.05M | -12.39M | -13.54M | -10.24M | -12.91M | -13.26M | -12.14M | -9.63M | -15.51M | -13.4M | -11.2M | -12.09M | -13.24M | -12.77M | -13.09M |
| Interest Income | 0 | 0 | 5.14M | 4.53M | 6.25M | 9.57M | 10.32M | 6M | 6.39M | 5.37M | 4.58M | 3.5M | 4.93M | 1.86M | 1.44M | 684K | 1.92M | 2.33M | 2.07M | 1.3M |
| Interest Expense | -11.6M | 11.88M | 17.82M | 18.02M | 17.7M | 20.62M | 22.71M | 19.54M | 16.63M | 18.28M | 17.84M | 15.63M | 14.55M | 17.37M | 14.84M | 11.89M | 14.01M | 15.57M | 14.83M | 14.4M |
| Other Income/Expense | -15.25M | -8.96M | -2.29M | -2.66M | -8.48M | -7.63M | -6.16M | -7.83M | -3.62M | -4.26M | -10.79M | -6.95M | -6.64M | -4.63M | -9.77M | -14.32M | -8.19M | -8.17M | -8.55M | -1.49M |
| Pretax Income | 193.99M | 188.83M | 189.35M | 176.74M | 175.22M | 182.55M | 175.49M | 162.42M | 156.37M | 158.47M | 154.91M | 150.37M | 138.47M | 123.12M | 121.07M | 95.36M | 125.68M | 103.76M | 123.74M | 135.41M |
| Pretax Margin % | 14.97% | 14.31% | 14.66% | 14.09% | 14.42% | 14.62% | 14.49% | 13.81% | 13.82% | 13.83% | 13.64% | 13.6% | 12.71% | 11.17% | 10.9% | 8.76% | 11.76% | 9.68% | 12.18% | 13.7% |
| Income Tax | 46M | 45.74M | 43.52M | 44.02M | 44.37M | 40.63M | 42.67M | 40.43M | 39.42M | -132.84M | 37.31M | 34.12M | 32.37M | 33.41M | 25.23M | 23.69M | 29.5M | 30.67M | 21.35M | 32.7M |
| Effective Tax Rate % | 23.71% | 24.22% | 22.98% | 24.91% | 25.32% | 22.26% | 24.31% | 24.89% | 25.21% | -83.82% | 24.09% | 22.69% | 23.38% | 27.13% | 20.84% | 24.85% | 23.47% | 29.56% | 17.26% | 24.15% |
| Net Income | 147.99M | 143.09M | 145.83M | 132.72M | 130.85M | 141.91M | 132.82M | 121.99M | 116.95M | 291.31M | 117.59M | 116.25M | 106.1M | 89.71M | 95.84M | 71.67M | 96.18M | 73.08M | 102.39M | 102.7M |
| Net Margin % | 11.42% | 10.85% | 11.29% | 10.58% | 10.77% | 11.36% | 10.97% | 10.37% | 10.34% | 25.41% | 10.35% | 10.52% | 9.74% | 8.14% | 8.63% | 6.58% | 9% | 6.82% | 10.08% | 10.39% |
| Net Income Growth % | 13.1% | 0.83% | 9.8% | 8.79% | 11.89% | -51.28% | 12.95% | 4.94% | 10.22% | 224.72% | 22.69% | 62.2% | 10.32% | 22.75% | -6.39% | -30.22% | 5.38% | -2.53% | 19.84% | 65.22% |
| Net Income (Continuing) | 147.99M | 143.09M | 145.83M | 132.72M | 130.85M | 141.91M | 132.82M | 121.99M | 116.95M | 291.31M | 117.59M | 116.25M | 106.1M | 89.71M | 95.84M | 71.67M | 96.18M | 73.08M | 102.39M | 102.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.86 | 0.82 | 0.83 | 0.75 | 0.73 | 0.79 | 0.73 | 0.67 | 0.64 | 1.59 | 0.64 | 0.63 | 0.57 | 0.48 | 0.51 | 0.38 | 0.51 | 0.38 | 0.53 | 0.53 |
| EPS Growth % | 17.81% | 3.8% | 13.7% | 11.94% | 14.06% | -50.31% | 14.06% | 6.35% | 12.28% | 231.25% | 25.49% | 65.79% | 11.76% | 26.32% | -3.77% | -28.3% | 8.51% | 0% | 23.26% | 65.63% |
| EPS (Basic) | 0.87 | 0.83 | 0.84 | 0.76 | 0.75 | 0.80 | 0.75 | 0.68 | 0.65 | 1.61 | 0.65 | 0.63 | 0.58 | 0.49 | 0.52 | 0.39 | 0.52 | 0.39 | 0.55 | 0.55 |
| Diluted Shares Outstanding | 172.85M | 174.99M | 176.1M | 177.05M | 178.44M | 180.44M | 180.85M | 180.91M | 181.94M | 183.35M | 183.8M | 185.83M | 187.59M | 187.53M | 187.4M | 187.87M | 189.56M | 193.19M | 193.16M | 192.28M |
| Basic Shares Outstanding | 170.31M | 171.85M | 175.7M | 174.61M | 175.53M | 178.39M | 177.6M | 179.65M | 180.42M | 180.96M | 181.4M | 183.23M | 183.8M | 183.37M | 183.31M | 184.42M | 185.64M | 187.37M | 187.86M | 187.33M |
| Dividend Payout Ratio | 21.47% | 20.3% | 20.09% | 22.32% | 22.76% | 18.81% | 20.28% | 22.41% | 23.51% | 8.51% | 21.21% | 21.53% | 23.8% | 25.52% | 23.87% | 32% | 24.05% | 27.39% | 19.74% | 19.6% |