Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 183

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 183
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 78,756 72,213 High Tech and Manufacturing518,659 327,359 90,123 101,177 Net revenues$1,291,257 Unallocated corporate expenses8,460 (8,460)Stock-based compensation(22,221)Amortization of acquired intangible assets(8,227)Foreign exchange gains, net3,678 Interest income (expense), net(12,785)Income tax expense(43,521)Net income$145,831 *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)

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 nine months ended September 30, 2024 were as follows: Net revenuesCost of RevenueOther segment items*AOIFinancial Services$957,164 $612,046 $186,749 $158,369 Consumer and Healthcare1,253,441 813,388 228,066 211,987 High Tech and Manufacturing1,307,793 848,670 234,304 224,819 Net revenues$3,518,398 Unallocated corporate expenses1,921 (1,921)Stock-based compensation(47,276)Amortization of acquired intangible assets(19,963)Foreign exchange gains, net4,424 Interest income (expense), net(36,167)Income tax expense(122,517)Net income$371,755 *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.

44

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 nine months ended September 30, 2025 were as follows:  Net revenuesCost of RevenueOther segment items*AOIFinancial Services$