Company: G
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001398659-25-000098
Chunk: 85

Company: Genpact LTD
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 85
---
 six months ended June 30, 2024 were as follows: Net revenuesCost of RevenueOther segment items*AOIFinancial Services$625,612 $401,148 $124,366 $100,098 Consumer and Healthcare827,376 537,636 152,218 137,522 High Tech and Manufacturing854,461 555,809 155,013 143,639 Net revenues$2,307,449 Unallocated corporate expenses966 (966)Stock-based compensation(27,550)Amortization of acquired intangible assets(13,469)Foreign exchange gains, net3,291 Interest income (expense), net(23,780)Income tax expense(79,848)Net income$238,937 *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.

42

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 six months ended June 30, 2025 were as follows:  Net revenuesCost of RevenueOther segment items*AOIFinancial Services$665,837 $420,629 $123,559 $121,649 Consumer and Healthcare849,049 552,445 150,249 146,355 High Tech and Manufacturing954,458 617,208 167,119 170,131 Net revenues$2,469,344 Unallocated corporate expenses11,131 (11,131)Stock-based compensation(41,834)Amortization of acquired intangible assets(8,633)Foreign exchange gains, net1,665 Interest income (expense), net(24,931)Acquisition-related expenses(1,310)Income tax expense(88,392)Net income$263,569 *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.

43

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

19. Net revenues