Company: G
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001398659-25-000109
Chunk: 89

Company: Genpact LTD
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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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 nine months ended September 30, 2024 were as follows: Net revenuesCost of RevenueOther segment items*AOIFinancial Services$957,164 $612,046 $186,749 $158,369 Consumer and Healthcare1,253,441 813,388 228,066 211,987 High Tech and Manufacturing1,307,793 848,670 234,304 224,819 Net revenues$3,518,398 Unallocated corporate expenses1,921 (1,921)Stock-based compensation(47,276)Amortization of acquired intangible assets(19,963)Foreign exchange gains, net4,424 Interest income (expense), net(36,167)Income tax expense(122,517)Net income$371,755 *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 nine months ended September 30, 2025 were as follows:  Net revenuesCost of RevenueOther segment items*AOIFinancial Services$1,008,630 $636,036 $186,968 $185,626 Consumer and Healthcare1,278,854 831,281 229,005 218,568 High Tech and Manufacturing1,473,117 944,567 257,242 271,308 Net revenues$3,760,601 Unallocated corporate expenses19,591 (19,591)Stock-based compensation(64,055)Amortization of acquired intangible assets(16,860)Foreign exchange gains, net5,343 Interest income (expense), net(37,716)Acquisition-related expenses(1,310)Income tax expense(131,913)Net