Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 38

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 $0.01 par value, 500,000,000 authorized, 174,661,943 and 172,409,091 issued and outstanding as of December 31, 2024 and September 30, 2025, respectively1,740 1,718 Additional paid-in capital1,945,261 1,991,774 Retained earnings1,236,696 1,373,512 Accumulated other comprehensive income (loss)(794,086)(822,474)Total equity$2,389,611 $2,544,530 Commitments and contingencies23Total liabilities and equity$4,987,153 $5,364,152 

 See accompanying notes to the Consolidated Financial Statements.

3

GENPACT LIMITED AND ITS SUBSIDIARIES

Consolidated Statements of Income

(Unaudited)

(In thousands, except per share data and share count)

Three months ended September 30,Nine months ended September 30,Notes2024202520242025Net revenues19$1,210,949 $1,291,257 $3,518,398 $3,760,601 Cost of revenue779,511 821,601 2,274,104 2,411,883 Gross profit$431,438 $469,656 $1,244,294 $1,348,718 Operating expenses:Selling, general and administrative expenses243,315 262,105 717,988 769,582 Amortization of acquired intangible assets96,495 8,285 19,980 16,922 Other operating (income) expense, net20(22)7,624 (5,561)7,468 Income from operations $181,650 $191,642 $511,887 $554,746 Foreign exchange gains, net1,133 3,678 4,424 5,343 Interest income (expense), net21(12,387)(12,785)(36,167)(37,716)Other income (expense), net5,091 6,817 14,128 18,940 Income before income tax expense$175,487 $189,352 $494,272 $541,313 Income tax expense2242,669 43,521 122,517 131,913 Net income$132,818