Company: G
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001398659-25-000059
Chunk: 146

Company: Genpact LTD
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 8
Chunk 146
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,947 *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.

37

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

17. Segment reporting (Continued)Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the three months ended March 31, 2025 were as follows:  Net revenuesData-Tech-AIDigital operationsTotalCost of RevenueOther segment items*AOIFinancial Services166,511 160,709 327,220 $206,838 $62,190 58,192 Consumer and Healthcare197,578 222,906 420,484 273,630 76,530 70,324 High Tech and Manufacturing217,859 249,363 467,222 305,464 81,643 80,115 Net revenues581,948 632,978 1,214,926 Unallocated corporate expenses(1,103)1,103 Stock-based compensation(20,036)Amortization and impairment of acquired intangible assets (other than included above)(4,318)Foreign exchange gains, net1,289 Interest income (expense), net(11,446)Income tax expense(44,370)Net income130,853 

*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.        

38

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

18. Net revenues

Disaggregation of revenueThe Company disaggregates its revenue as revenue from either Digital Operations services or Data-Tech-AI services based on the nature of the services provided.The Company's Digital Operations services embed advanced technology solutions, including agentic solutions, analytics, AI and cloud-based offerings into its traditional managed service solutions where the Company transforms and runs its clients’ operations with an aim to achieve higher levels of end-to-end performance. These services allow enterprises to be more flexible and focus on high-value work to better compete in their industries. The Company's Digital Operations solutions also include certain IT support services for