Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 88

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 88
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)(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 three months ended September 30, 2024 were as follows: Net revenuesCost of RevenueOther segment items*AOIFinancial Services$331,552 $210,898 $62,383 $58,271 Consumer and Healthcare426,065 275,753 75,847 74,465 High Tech and Manufacturing453,332 292,860 79,292 81,180 Net revenues$1,210,949 Unallocated corporate expenses955 (955)Stock-based compensation expense(19,726)Amortization of acquired intangible assets(6,494)Foreign exchange gains, net1,133 Interest income (expense), net(12,387)Income tax expense(42,669)Net income$132,818 *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.

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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 three months ended September 30, 2025 were as follows:  Net revenuesCost of RevenueOther segment items*AOIFinancial Services$342,793 $215,407 $63,409 $63,977 Consumer and Healthcare429,805 278,836 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.        

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