Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 69

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 69
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 6)17,27411,898Employee advances3,1863,487Deposits 3,8864,153Advances to suppliers6,3772,705Others32,99418,541Total$209,893 $190,791 

27

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

8. Property, plant and equipment, net

 The following table provides the gross and net amount of property, plant and equipment: As of December 31, 2024As of September 30, 2025Property, plant and equipment, gross*$787,509 $774,092 Less: Accumulated depreciation and amortization (579,566)(593,438)Property, plant and equipment, net$207,943 $180,654  *Including capital work in progress

Depreciation expense on property, plant and equipment for the three months ended September 30, 2024 and 2025 was $13,752 and $14,076, respectively, and for the nine months ended September 30, 2024 and 2025 was $40,937 and $41,068, respectively. Computer software amortization for the three months ended September 30, 2024 and 2025 was $490 and $519, respectively, and for the nine months ended September 30, 2024 and 2025 was $1,538 and $1,594, respectively. 

 9. Goodwill and intangible assets

 The following table presents the changes in goodwill for the year ended December 31, 2024 and the nine months ended September 30, 2025: For the year ended December 31, 2024For the nine months ended September 30, 2025Opening balance$1,683,782 $1,669,769 Goodwill relating to acquisitions consummated during the period—111,925 Impact of measurement period adjustments—346 Effect of exchange rate fluctuations(14,013)1,760 Closing balance$1,669,769 $1,783,800 The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2024:Financial ServicesConsumer and HealthcareHigh Tech and ManufacturingTotalOpening balance$408,674 $592,780 $682,328