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Balance Sheets Overview

Current Ratio
168.64%
Quick Ratio
168.64%
Cash Ratio
40.53%
Debt to Asset Ratio
55.94%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Accounts receivable, net of allo...
    • Gross carrying amount
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Retained earnings
    • Total current liabilities
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
578,079 853,836 740,763 663,260
Short-term investments
350,000 350,000 0 0
Accounts receivable, net of allowance for credit losses of 22,097 and 22,708 as of december 31, 2025 and march 31, 2026, respectively
1,259,922 1,240,550 1,280,938 1,266,653
Prepaid expenses and other current assets
217,257 211,981 190,791 205,116
Total current assets
2,405,258 2,656,367 2,212,492 2,135,029
Property, plant and equipment, net
180,669 190,448 180,654 219,405
Operating lease right-of-use assets
187,421 181,708 180,332 194,676
Deferred tax assets
269,073 258,789 253,980 244,326
Gross carrying amount
762,051 757,869 754,123 NaN
Accumulated amortization & impairment
692,309 690,829 682,754 NaN
Intangible assets, net
69,742 67,040 71,369 77,435
Goodwill
1,767,683 1,781,116 1,783,800 1,793,903
Contract cost assets
192,871 197,419 204,138 207,498
Other assets, net of allowance for credit losses of 10,659 and 12,435 as of december 31, 2025 and march 31, 2026, respectively
544,522 510,380 477,387 435,408
Total assets
5,617,239 5,843,267 5,364,152 5,307,680
Short term borrowing
NaN 0 0 85,000
Current portion of long-term debt
376,180 376,027 375,871 375,714
Accounts payable
26,231 27,533 34,790 43,947
Income taxes payable
42,639 43,074 54,071 56,197
Accrued expenses and other current liabilities
926,419 1,103,625 945,438 777,668
Operating lease liabilities
54,789 52,221 51,471 53,913
Total current liabilities
1,426,258 1,602,480 1,461,641 1,392,439
Long-term debt, less current portion
1,160,163 1,166,274 827,046 833,373
Operating lease liabilities
149,708 150,667 154,401 162,941
Deferred tax liabilities
21,385 21,081 16,488 17,013
Other liabilities
384,532 353,364 360,046 315,303
Total liabilities
3,142,046 3,293,866 2,819,622 2,721,069
Common shares, 0.01 par value, 500,000,000 authorized, 170,341,479 and 169,504,186 issued and outstanding as of december 31, 2025 and march 31, 2026, respectively
1,688 1,696 1,718 1,735
Additional paid-in capital
2,021,588 2,018,985 1,991,774 1,964,966
Retained earnings
1,436,409 1,390,164 1,373,512 1,347,377
Accumulated other comprehensive income (loss)
-984,492 -861,444 -822,474 -727,467
Total equity
2,475,193 2,549,401 2,544,530 2,586,611
Total liabilities and equity
5,617,239 5,843,267 5,364,152 5,307,680
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable, netof allowance for...$1,259,922K (5.69%↑ Y/Y)Cash and cashequivalents$578,079K (2.93%↑ Y/Y)Short-term investments$350,000K Prepaid expenses andother current assets$217,257K (14.90%↑ Y/Y)Gross carrying amount$762,051K (9.10%↑ Y/Y)Total current assets$2,405,258K (23.80%↑ Y/Y)Goodwill$1,767,683K (5.65%↑ Y/Y)Other assets, net ofallowance for credit...$544,522K (35.27%↑ Y/Y)Deferred tax assets$269,073K (4.28%↑ Y/Y)Contract cost assets$192,871K (-3.77%↓ Y/Y)Operating leaseright-of-use assets$187,421K (1.45%↑ Y/Y)Property, plant andequipment, net$180,669K (-14.26%↓ Y/Y)Intangible assets, net$69,742K (208.35%↑ Y/Y)Accumulated amortization &impairment$692,309K (2.44%↑ Y/Y)Total assets$5,617,239K (14.76%↑ Y/Y)Total liabilities andequity$5,617,239K (14.76%↑ Y/Y)Total liabilities$3,142,046K (28.67%↑ Y/Y)Total equity$2,475,193K (0.90%↑ Y/Y)Accumulated othercomprehensive income (loss)-$984,492K (-28.70%↓ Y/Y)Total currentliabilities$1,426,258K (80.14%↑ Y/Y)Long-term debt, lesscurrent portion$1,160,163K (-2.43%↓ Y/Y)Other liabilities$384,532K (32.55%↑ Y/Y)Operating leaseliabilities$149,708K (-3.36%↓ Y/Y)Deferred tax liabilities$21,385K (33.26%↑ Y/Y)Additional paid-in capital$2,021,588K (4.13%↑ Y/Y)Retained earnings$1,436,409K (12.68%↑ Y/Y)Common shares, 0.01 parvalue, 500,000,000...$1,688K (-3.10%↓ Y/Y)Accrued expenses andother current...$926,419K (45.72%↑ Y/Y)Current portion oflong-term debt$376,180K (1337.01%↑ Y/Y)Operating leaseliabilities$54,789K (4.77%↑ Y/Y)Income taxes payable$42,639K (6.02%↑ Y/Y)Accounts payable$26,231K (-29.64%↓ Y/Y)

Genpact LTD (G)

Genpact LTD (G)