Company: G
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001398659-25-000059
Chunk: 31

Company: Genpact LTD
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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,947 $130,853 Other comprehensive income:Currency translation adjustments(15,975)15,413 Gain (loss) on cash flow hedging derivatives, net of taxes (Note 5)11,411 13,827 Retirement benefits (expense), net of taxes(80)(103)Other comprehensive income (loss) (4,644)29,137 Comprehensive income$112,303 $159,990 

See accompanying notes to the Consolidated Financial Statements.

5

 GENPACT LIMITED AND ITS SUBSIDIARIES

Consolidated Statements of Equity 

For the three months ended March 31, 2024

(Unaudited)

(In thousands, except share count)

 Common sharesAccumulated OtherComprehensiveIncome (Loss)No. ofSharesAmountAdditional Paid-in CapitalRetainedEarningsTotalEquityBalance as of January 1, 2024179,494,132 $1,789 $1,883,944 $1,085,209 $(722,550)$2,248,392 Issuance of common shares on exercise of options (Note 14)135,051 1 3,930 — — 3,931 Issuance of common shares under the employee stock purchase plan (Note 14)93,659 1 2,865 — — 2,866 Net settlement on vesting of restricted share units (Note 14)251,738 3 (3,908)— — (3,905)Net settlement on vesting of performance units (Note 14)869,713 9 (16,913)— — (16,904)Stock repurchased and retired (Note 15)(864,925)(9)— (29,976)— (29,985)Expenses related to stock repurchased (Note 15)— — — (17)— (17)Stock-based compensation expense (Note 14)— — 9,181 — — 9,181 Comprehensive income (loss): Net income (loss)— — — 116,947 — 116,947 Other comprehensive income (loss)— — — — (4,644)(4,644)Dividend ($0.1525 per common share, Note 15)— — — (27,492)— (27,