Genpact (G)
Combines process expertise, digital operations, and AI services for enterprise clients.
$33.88
After hours−0.02 (−0.04%)
At close$33.89(−0.56%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,136 | 1,146 | 1,131 | 1,176 | 1,211 | 1,249 | 1,215 | 1,254 | 1,291 | 1,319 | 1,296 | 1,343 |
| Cost of revenue | 733 | 739 | 735 | 760 | 780 | 803 | 786 | 804 | 822 | 837 | 818 | 853 |
| Gross profit | 403 | 408 | 396 | 416 | 431 | 446 | 429 | 450 | 470 | 482 | 478 | 490 |
| 237 | 245 | 236 | 246 | 250 | 256 | 245 | 271 | 278 | 285 | 269 | 297 | |
| Selling, general & administrative | 230 | 237 | 235 | 240 | 243 | 249 | 241 | 266 | 262 | 277 | 269 | 294 |
| Other expenses | 7 | 7 | 1 | 6 | 6 | 6 | 4 | 4 | 16 | 7 | 0 | 3 |
| Operating income | 166 | 163 | 160 | 170 | 182 | 190 | 184 | 179 | 192 | 198 | 209 | 193 |
| −11 | −4 | −4 | −8 | −6 | −8 | −8 | −3 | −2 | −9 | −15 | −2 | |
| Interest income | 5 | 5 | 6 | 6 | 10 | 10 | 6 | 5 | 5 | 8 | 10 | 5 |
| Interest expense | 18 | 18 | 17 | 20 | 23 | 21 | 18 | 18 | 18 | 20 | 21 | 20 |
| Other non-operating income | −7 | −14 | −13 | −12 | −17 | −13 | −9 | −15 | −10 | −3 | 27 | 2 |
| Income before tax | 155 | 158 | 156 | 162 | 175 | 183 | 175 | 177 | 189 | 189 | 194 | 191 |
| Income tax expense | 37 | −133 | 39 | 40 | 43 | 41 | 44 | 44 | 44 | 46 | 46 | 45 |
| Net income from continuing operations | 118 | 291 | 117 | 122 | 133 | 142 | 131 | 133 | 146 | 143 | 148 | 146 |
| Net income | 118 | 291 | 117 | 122 | 133 | 142 | 131 | 133 | 146 | 143 | 148 | 146 |
| EPS, basic | $0.65 | $1.61 | $0.65 | $0.68 | $0.75 | $0.80 | $0.75 | $0.76 | $0.84 | $0.83 | $0.87 | $0.86 |
| EPS, diluted | $0.64 | $1.59 | $0.64 | $0.67 | $0.73 | $0.79 | $0.73 | $0.75 | $0.83 | $0.82 | $0.86 | $0.86 |
| Weighted average shares, basic | 181 | 181 | 180 | 180 | 178 | 178 | 176 | 175 | 176 | 172 | 170 | 169 |
| Weighted average shares, diluted | 184 | 183 | 182 | 181 | 181 | 180 | 178 | 177 | 176 | 175 | 173 | 170 |
| EBITDA | 198 | 202 | 197 | 206 | 222 | 228 | 214 | 216 | 229 | 227 | 201 | 232 |
| Depreciation & amortization | 25 | 26 | 24 | 24 | 24 | 24 | 21 | 22 | 27 | 26 | 19 | 41 |
| EBIT | 173 | 177 | 173 | 182 | 198 | 203 | 193 | 195 | 202 | 201 | 182 | 191 |