Company: G
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001398659-25-000098
Chunk: 84

Company: Genpact LTD
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 84
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$319,144 $203,745 $62,304 $53,095 Consumer and Healthcare424,003 275,487 77,790 70,726 High Tech and Manufacturing433,065 280,602 77,870 74,593 Net revenues$1,176,212 Unallocated corporate expenses— — Stock-based compensation expense(18,369)Amortization of acquired intangible assets(6,544)Foreign exchange gains, net2,454 Interest income (expense), net(13,538)Income tax expense(40,427)Net income$121,990 *Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net.

40

GENPACT LIMITED AND ITS SUBSIDIARIESNotes to the Consolidated Financial Statements(Unaudited)(In thousands, except per share data and share count)

18. Segment reporting (Continued)Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the three months ended June 30, 2025 were as follows:  Net revenuesCost of RevenueOther segment items*AOIFinancial Services$338,617 $213,791 $61,369 $63,457 Consumer and Healthcare428,565 278,815 73,719 76,031 High Tech and Manufacturing487,236 311,744 85,476 90,016 Net revenues$1,254,418 Unallocated corporate expenses12,234 (12,234)Stock-based compensation(21,798)Amortization of acquired intangible assets(4,315)Foreign exchange gains, net376 Interest income (expense), net(13,485)Acquisition-related expenses(1,310)Income tax expense(44,022)Net income$132,716 *Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net.        

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GENPACT LIMITED AND ITS SUBSIDIARIESNotes to the Consolidated Financial Statements(Unaudited)(In thousands, except per share data and share count)

18. Segment reporting (Continued)Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the