Company: G
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001398659-25-000098
Chunk: 36

Company: Genpact LTD
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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 shares, $0.01 par value, 500,000,000 authorized, 174,661,943 and 174,264,642 issued and outstanding as of December 31, 2024 and June 30, 2025, respectively1,740 1,735 Additional paid-in capital1,945,261 1,964,966 Retained earnings1,236,696 1,347,377 Accumulated other comprehensive income (loss)(794,086)(727,467)Total equity$2,389,611 $2,586,611 Commitments and contingencies23Total liabilities and equity$4,987,153 $5,307,680 

 See accompanying notes to the Consolidated Financial Statements.

3

GENPACT LIMITED AND ITS SUBSIDIARIES

Consolidated Statements of Income

(Unaudited)

(In thousands, except per share data and share count)

Three months ended June 30,Six months ended June 30,Notes2024202520242025Net revenues19$1,176,212 $1,254,418 $2,307,449$2,469,344Cost of revenue759,834 804,350 1,494,593 1,590,282 Gross profit$416,378 $450,068 $812,856 $879,062 Operating expenses:Selling, general and administrative expenses239,642 266,393 474,673 507,477 Amortization of acquired intangible assets96,558 4,317 13,485 8,637 Other operating (income) expense, net20(73)(44)(5,539)(156)Income from operations $170,251 $179,402 $330,237 $363,104 Foreign exchange gains, net2,454 376 3,291 1,665 Interest income (expense), net21(13,538)(13,485)(23,780)(24,931)Other income (expense), net3,250 10,445 9,037 12,123 Income before income tax expense$162,417 $176,738 $318,785 $351,961 Income tax expense2240,427 44,022 79,848 88,392 Net income$121,990 $132,716 $238,937 $