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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,343,438K
Net Income
$145,737K
Net Profit Margin
10.85%
EPS
$0.86
Unit: Thousand (K) dollars
Revenue Breakdown
High Tech And Manufacturing
Consumer And Healthcare
Financial Services
Revenue Breakdown
Core Business Services
Advanced Technology Solutions
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
1,343,438
1,296,072
1,319,278
1,291,257
Cost of revenue
853,100
824,404
836,984
821,601
Gross profit
490,338
471,668
482,294
469,656
Selling, general and administrative expenses
294,129
270,337
277,131
262,105
Amortization of acquired intangible assets
3,287
3,112
7,370
8,285
Other operating (income) expense, net
20
364
-2,332
-7,624
Income from operations
192,942
198,583
195,461
191,642
Foreign exchange gains, net
2,109
7,302
2,047
3,678
Interest income (expense), net
-15,147
-11,602
-11,881
-12,785
Other income (expense), net
10,979
-289
3,207
6,817
Income before income tax expense
190,883
193,994
188,834
189,352
Income tax expense
45,146
46,002
45,740
43,521
Net income
145,737
147,992
143,094
145,831
Basic EPS
0.86
0.87
0.833
0.84
Diluted EPS
0.86
0.86
0.818
0.83
Basic Average Shares
169,068,546
170,307,477
171,854,674
173,576,957
Diluted Average Shares
170,425,796
172,845,179
174,994,511
176,104,577
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Cost of revenue
$332,749K
(6.74%↑ Y/Y)
Other segment items
$101,952K
(19.28%↑ Y/Y)
Aoi
$89,675K
(-0.38%↓ Y/Y)
Cost of revenue
$308,143K
(10.52%↑ Y/Y)
Other segment items
$88,495K
(20.04%↑ Y/Y)
Aoi
$72,534K
(-4.60%↓ Y/Y)
Cost of revenue
$212,208K
(-0.74%↓ Y/Y)
Other segment items
$69,842K
(13.81%↑ Y/Y)
Aoi
$67,840K
(6.91%↑ Y/Y)
High Tech And
Manufacturing
$524,376K
(7.62%↑ Y/Y)
Consumer And Healthcare
$469,172K
(9.48%↑ Y/Y)
Financial Services
$349,890K
(3.33%↑ Y/Y)
Net revenues
$1,343,438K
(7.10%↑ Y/Y)
Gross profit
$490,338K
(8.95%↑ Y/Y)
Other operating
(income) expense, net
$20K
(-54.55%↓ Y/Y)
Cost of revenue
$853,100K
(6.06%↑ Y/Y)
Income from operations
$192,942K
(7.55%↑ Y/Y)
Other income
(expense), net
$10,979K
(5.11%↑ Y/Y)
Foreign exchange gains,
net
$2,109K
(460.90%↑ Y/Y)
Selling, general and
administrative expenses
$294,129K
(10.41%↑ Y/Y)
Amortization of acquired
intangible assets
$3,287K
(-23.86%↓ Y/Y)
Income before income
tax expense
$190,883K
(8.00%↑ Y/Y)
Interest income
(expense), net
-$15,147K
(-12.32%↓ Y/Y)
Net income
$145,737K
(9.81%↑ Y/Y)
Income tax expense
$45,146K
(2.55%↑ Y/Y)
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Genpact LTD (G)