Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 70

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 70
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 $1,683,782 Effect of exchange rate fluctuations(3,677)(4,983)(5,353)(14,013)Closing balance$404,997 $587,797 $676,975 $1,669,769 The following table presents the changes in goodwill by reporting unit for the nine months ended September 30, 2025: Financial ServicesConsumer and HealthcareHigh Tech and ManufacturingTotalOpening balance$404,997 $587,797 $676,975 $1,669,769 Goodwill relating to acquisitions consummated during the period6,132 88,519 17,274 111,925 Impact of measurement period adjustments19 274 53 346 Effect of exchange rate fluctuations909 816 35 1,760 Closing balance$412,057 $677,406 $694,337 $1,783,800 

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

9. Goodwill and intangible assets (Continued)The total amount of goodwill deductible for tax purposes was $237,125 and $215,825 as of December 31, 2024 and September 30, 2025, respectively.The Company’s intangible assets are as follows: As of December 31, 2024As of September 30, 2025Gross carrying amountAccumulated amortization & ImpairmentNetGross carrying amountAccumulated amortization & ImpairmentNetCustomer-related intangible assets$468,500 $451,285 $17,215 $514,759 $456,364 $58,395 Marketing-related intangible assets97,60793,6093,998102,20398,9073,296Technology-related intangible assets131,853126,1165,737137,161127,4839,678$697,960 $671,010 $26,950 $754,123 $682,754 $71,369  Amortization expenses for intangible assets acquired as part of a business combination and disclosed in the consolidated statements of income under amortization of acquired intangible assets for the three months ended September 30, 2024 and 2025 were $6,495 and $8,285, respectively