Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 100

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 100
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 of Operations

The following table sets forth certain data from our consolidated statements of income for the three and nine months ended September 30, 2024 and 2025.

  Percentage ChangeIncrease/(Decrease)Three months ended September 30,Nine months ended September 30,Three months ended September 30,Nine months ended September 30,20242025202420252025 vs. 20242025 vs. 2024(dollars in millions)(dollars in millions)Net revenues$1,210.9$1,291.3$3,518.4$3,760.66.6 %6.9 %Cost of revenue779.5821.62,274.12,411.95.4 %6.1 %Gross profit431.4469.71,244.31,348.78.9 %8.4 %Gross profit margin35.6 %36.4 %35.4 %35.9 %Operating expensesSelling, general and administrative expenses243.3262.1718.0769.67.7 %7.2 %Amortization of acquired intangible assets6.58.320.016.927.6 %(15.3)%Other operating (income) expense, net0.07.6(5.6)7.5NM*NM*Income from operations181.7191.6511.9554.75.5 %8.4 %Income from operations as a percentage of net revenues15.0 %14.8 %14.5 %14.8 %Foreign exchange gains, net1.13.74.45.3224.6 %20.8 %Interest income (expense), net(12.4)(12.8)(36.2)(37.7)3.2 %4.3 %Other income (expense), net5.16.814.118.933.9 %34.1 %Income before income tax expense175.5189.4494.3541.37.9 %9.5 %Income tax expense42.743.5122.5131.92.0 %7.7 %Net income$132.8$145.8$371.8$409.49.8 %10.1 %Net income as a percentage of net revenues11.0