Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 92

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 92
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 respectively.The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of September 30, 2025:ParticularsTotalLess than 1 year1-3 years3-5 yearsAfter 5 yearsTransaction price allocated to remaining performance obligations$186,506 $125,338 $46,706 $13,441 $1,021 The following table provides details of the Company’s contract cost assets:Three months ended September 30,Nine months ended September 30,2024202520242025ParticularsSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activitiesOpening balance$40,252 $163,150 $36,486 $171,012 $41,964 $160,579 $41,348 $159,552 Closing balance40,078160,36235,591168,54740,078160,36235,591168,547Amortization7,60420,0606,58022,42821,28657,07518,54960,711

47

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

20. Other operating (income) expense, net

 Three months ended September 30,Nine months ended September 30,2024202520242025Write-down of property, plant and equipment$— $710 $— $710 Write-down of operating lease right-of-use assets $— $7,024 $— $7,024 Other operating (income) expense$(22)$(110)$(5,561)$(266)Other operating (income) expense, net$(22)$7,624 $(5,561)$7,468 

21. Interest income (expense), net

Three months ended September 30,Nine months ended September 30,2024202520242025Interest income$10,323 $5,140 $22,718 $15,929 Interest expense(22,710)(17,925)$(58,885)(53,645)Interest income (expense), net$(12,387)$(12,785)$(36,167)$(37,716)

22. Income taxes

The Company determines its tax provision for interim periods using an estimate of its annual effective tax rate adjusted