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Genpact Limited Income Statement 2025-2007 | G
Brief overview of income trends at Genpact Limited
The overview follows changes across a five-year period. The revenue attributed to Genpact Limited moved from $3.7 billion to $5.1 billion between the two endpoints. The five-year change reached +36.9%, while CAGR stood at 6.5%. This represents moderate business growth.
The five-year change in gross profit reached +41.8%: from $1.3 billion to $1.8 billion. Cost of revenue moved broadly in line with sales. The gross margin was 34.8% at the start and 36% at the end. Gross profitability remained broadly stable.
Over the period, EBITDA shifted from 555 million dollars to 821 million dollars, a change of +47.8%. The operating result outpaced sales and points to improving efficiency. EBITDA margin moved from 15% to 16.2%. Operating efficiency did not change materially.
The five-year change in net income was +79.2%: from 308 million dollars to 552 million dollars. Profit outpaced sales and strengthened the quality of growth.
Over the period, capitalization shifted from $7.2 billion to $6.9 billion (−4.8%). The valuation did not keep pace with the reported progress.
Summary assessment
The financial trajectory looks strong and well balanced. Key strengths include sales growth, a stronger gross margin and an improving EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Genpact Limited
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.86 B | 9.37 B | 6.23 B | 8.75 B | 9.32 B | 7.2 B | 8.54 B | 5.65 B | 6.6 B | 5.1 B | 5.18 B | 4.43 B | 3.9 B | 3.74 B | 3.26 B | 3.68 B | 2.33 B | 3.16 B | - |
Shares |
174 M | 178 M | 182 M | 184 M | 188 M | 190 M | 190 M | 191 M | 194 M | 207 M | 217 M | 221 M | 229 M | 224 M | 222 M | 219 M | 216 M | 213 M | - |
Historical Prices |
39.5 | 52.5 | 34.1 | 47.5 | 49.6 | 37.8 | 43.3 | 28.9 | 32.6 | 23.5 | 22.8 | 19.2 | 16.2 | 16 | 12.3 | 16.8 | 10.8 | 14.8 | - |
Net Income |
552 M | 514 M | 631 M | 353 M | 369 M | 308 M | 305 M | 281 M | 261 M | 268 M | 240 M | 192 M | 235 M | 185 M | 184 M | 142 M | 127 M | 125 M | - |
Revenue |
5.08 B | 4.77 B | 4.48 B | 4.37 B | 4.02 B | 3.71 B | 3.52 B | 3 B | 2.74 B | 2.57 B | 2.46 B | 2.28 B | 2.13 B | 1.9 B | 1.6 B | 1.26 B | 1.12 B | 1.04 B | - |
Cost of Revenue |
3.25 B | 3.08 B | 2.91 B | 2.83 B | 2.59 B | 2.42 B | 2.29 B | 1.92 B | 1.68 B | 1.55 B | 1.49 B | 1.38 B | 1.32 B | 1.16 B | 1 B | 789 M | 673 M | 619 M | - |
Gross Profit |
1.83 B | 1.69 B | 1.57 B | 1.54 B | 1.43 B | 1.29 B | 1.23 B | 1.08 B | 1.05 B | 1.02 B | 967 M | 901 M | 812 M | 744 M | 596 M | 470 M | 447 M | 422 M | - |
Operating Income |
750 M | 702 M | 631 M | 502 M | 509 M | 439 M | 429 M | 348 M | 331 M | 341 M | 334 M | 294 M | 310 M | 264 M | 216 M | 178 M | 162 M | 134 M | - |
Interest Expense |
22.1 M | 19 M | 15 M | -103 K | 12.9 M | 3.24 M | 5.79 M | 35.8 M | 23.6 M | 9.69 M | 4.36 M | 2.11 M | 2.32 M | 2.07 M | 4.79 M | 2.98 M | 1.32 M | 6.55 M | - |
EBITDA |
821 M | 772 M | 703 M | 589 M | 618 M | 555 M | 479 M | 430 M | 380 M | 373 M | 371 M | 327 M | 336 M | 300 M | 245 M | 236 M | 215 M | 188 M | - |
Operating Expenses |
- | - | - | - | - | - | 789 M | 696 M | 719 M | 679 M | 634 M | 611 M | 509 M | 477 M | 379 M | - | - | - | - |
General and Administrative Expenses |
1.05 B | 967 M | 913 M | 938 M | 866 M | 790 M | 785 M | 685 M | 680 M | 644 M | 599 M | 577 M | 476 M | 448 M | 349 M | 282 M | 265 M | 255 M | - |
All numbers in USD currency
Quarterly Income Statement Genpact Limited
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
169 M | 170 M | 174 M | 175 M | 176 M | 175 M | 178 M | 180 M | 180 M | 179 M | 181 M | 183 M | 184 M | 183 M | 183 M | 184 M | 186 M | 183 M | 188 M | 187 M | 189 M | 189 M | 191 M | 191 M | 191 M | 190 M | 191 M | 190 M | 189 M | 190 M | 190 M | 190 M | 193 M | 193 M | 192 M | 191 M | 199 M | 200 M | 206 M | 210 M | 211 M | 213 M | 215 M | 219 M | 220 M | 217 M | 216 M | 218 M | 232 M | 231 M | 230 M | 229 M | 227 M | 225 M | 224 M | 223 M | 223 M | 221 M | 222 M | 221 M | 221 M | 220 M | 219 M |
Net Income |
146 M | 148 M | 146 M | 133 M | 131 M | - | 133 M | 122 M | 117 M | - | 118 M | 116 M | 106 M | - | 95.8 M | 71.7 M | 96.2 M | - | 102 M | 103 M | 91.3 M | 75 M | 85.4 M | 62.2 M | 85.7 M | 82.2 M | 88.1 M | 73.7 M | 60.8 M | 79.1 M | 73.6 M | 64.6 M | 64.7 M | 67.1 M | 73.7 M | 68.9 M | 53.3 M | 76.3 M | 68.9 M | 65.7 M | 58.8 M | 64.4 M | 68 M | 62.7 M | 44.7 M | 45.8 M | 46.7 M | 49 M | 50.6 M | 48.8 M | 70.3 M | 63.9 M | 46.7 M | 53.4 M | 25.2 M | 61.1 M | 38.5 M | 61.1 M | 48 M | 39 M | 36.1 M | 40.1 M | 27.8 M |
Revenue |
1.34 B | 1.3 B | 1.29 B | 1.25 B | 1.21 B | - | 1.21 B | 1.18 B | 1.13 B | - | 1.14 B | 1.11 B | 1.09 B | - | 1.11 B | 1.09 B | 1.07 B | - | 1.02 B | 988 M | 946 M | 951 M | 936 M | 900 M | 923 M | 941 M | 889 M | 882 M | 809 M | 835 M | 748 M | 729 M | 689 M | 734 M | 709 M | 671 M | 623 M | - | 649 M | 631 M | 610 M | - | 618 M | 610 M | 587 M | 602 M | 588 M | 562 M | 528 M | 558 M | 535 M | 535 M | 504 M | 508 M | 491 M | 468 M | 435 M | 443 M | 430 M | 398 M | 331 M | 322 M | 308 M |
Cost of Revenue |
853 M | 824 M | 822 M | 804 M | 786 M | - | 780 M | 760 M | 735 M | - | 733 M | 715 M | 719 M | - | 717 M | 714 M | 686 M | - | 654 M | 633 M | 601 M | - | 606 M | 594 M | 605 M | - | 574 M | 571 M | 519 M | - | 481 M | 463 M | 444 M | - | 429 M | 415 M | 383 M | - | 392 M | 384 M | 373 M | - | 376 M | 366 M | 357 M | - | 354 M | 340 M | 324 M | - | 329 M | 333 M | 312 M | - | 297 M | 285 M | 265 M | - | 268 M | 254 M | 214 M | 205 M | 191 M |
Gross Profit |
490 M | 472 M | 470 M | 450 M | 429 M | - | 431 M | 416 M | 396 M | - | 403 M | 390 M | 370 M | - | 394 M | 375 M | 382 M | - | 362 M | 355 M | 345 M | 337 M | 330 M | 306 M | 318 M | 310 M | 315 M | 311 M | 290 M | 302 M | 267 M | 266 M | 245 M | 280 M | 280 M | 256 M | 240 M | 276 M | 256 M | 247 M | 237 M | 253 M | 242 M | 243 M | 230 M | 242 M | 234 M | 221 M | 204 M | 213 M | 206 M | 202 M | 192 M | 198 M | 194 M | 182 M | 170 M | 175 M | 161 M | 144 M | 116 M | 117 M | 117 M |
Operating Income |
193 M | 199 M | 192 M | 179 M | 184 M | - | 182 M | 170 M | 160 M | - | 166 M | 157 M | 145 M | - | 131 M | 110 M | 134 M | - | 132 M | 137 M | 128 M | 113 M | 125 M | 90.4 M | 111 M | 120 M | 114 M | 106 M | 90.1 M | 111 M | 94 M | 79.5 M | 63.8 M | 73.3 M | 97.9 M | 81 M | 79.1 M | 98.1 M | 87.1 M | 79.9 M | 75.6 M | 83.4 M | 87.3 M | 89.4 M | 74 M | 70.9 M | 72.9 M | 73.1 M | 77.2 M | 71.6 M | 86 M | 78 M | 73.9 M | 70.8 M | 70 M | 63.2 M | 60.4 M | 61.9 M | 56.7 M | 51.1 M | 46.5 M | 42.4 M | 38.3 M |
Interest Expense |
11 M | -289 K | 6.82 M | 10.4 M | 1.68 M | - | 5.09 M | 3.25 M | 5.79 M | - | -508 K | 3.42 M | 4.03 M | - | -235 K | -4.26 M | -409 K | - | 1.48 M | 6.09 M | 1.39 M | - | 960 K | 2.92 M | -2.93 M | - | 704 K | 560 K | 3.8 M | - | 5.38 M | -448 K | 50 K | - | -4.5 M | -322 K | 553 K | - | - | - | - | - | 999 K | 811 K | 458 K | - | 950 K | 517 K | -131 K | - | 184 K | 709 K | -446 K | - | -6.36 M | 322 K | 310 K | - | 1.45 M | 1.36 M | 205 K | 1.21 M | 844 K |
EBITDA |
228 M | 216 M | 200 M | 184 M | 201 M | - | 188 M | 177 M | 177 M | - | 173 M | 166 M | 164 M | - | 141 M | 121 M | 159 M | - | 215 M | 193 M | 157 M | 113 M | 213 M | 149 M | 139 M | 120 M | 184 M | 152 M | 112 M | 111 M | 142 M | 111 M | 79.6 M | 73.3 M | 140 M | 108 M | 93.2 M | 98.1 M | 127 M | 107 M | 88.8 M | 83.4 M | 128 M | 116 M | 87.6 M | 70.9 M | 111 M | 98 M | 89.6 M | 71.6 M | 126 M | 105 M | 87.5 M | 70.8 M | 112 M | 91.3 M | 74.6 M | 61.9 M | 101 M | 80.1 M | 60.5 M | 85.6 M | 67.1 M |
General and Administrative Expenses |
294 M | 270 M | 262 M | 266 M | 241 M | - | 243 M | 240 M | 235 M | - | 230 M | 229 M | 216 M | - | 231 M | 233 M | 237 M | - | 216 M | 204 M | 201 M | - | 198 M | 186 M | 197 M | - | 195 M | 196 M | 191 M | - | 168 M | 176 M | 171 M | - | 172 M | 168 M | 161 M | - | 157 M | 165 M | 160 M | - | 145 M | 149 M | 149 M | - | 153 M | 143 M | 122 M | - | 117 M | 118 M | 113 M | - | 119 M | 114 M | 105 M | - | 95.9 M | 86.7 M | 67.4 M | 71.3 M | 75.3 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Genpact Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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