FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.02 B | $4.37 B | $4.48 B | $4.77 B | $5.08 B | $5.16 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.59 B | $2.83 B | $2.91 B | $3.08 B | $3.25 B | $3.28 B |
Gross Profit Revenue minus cost of revenue. |
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$1.43 B | $1.54 B | $1.57 B | $1.69 B | $1.83 B | $1.88 B |
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Operating Expense
Costs to run business. 
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$922.96 M | $1.03 B | $939.81 M | $988.01 M | $1.05 B | $1.10 B |
Operating Income Profit from operations. |
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$509.00 M | $502.15 M | $630.86 M | $702.06 M | $760.01 M | $778.08 M |
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Net Interest Income
Interest income minus expense.
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-$51.43 M | -$52.20 M | -$47.94 M | -$47.21 M | -$49.60 M | -$26.44 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$32.44 M | -$21.19 M | -$37.68 M | -$54.27 M | -$19.74 M | -$28.77 M |
Total Other Income (Net) Net non-operating items. |
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-$25.87 M | -$36.92 M | -$28.63 M | -$25.24 M | -$29.86 M | -$29.16 M |
Income Before Tax Profit before taxes. |
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$483.13 M | $465.24 M | $602.22 M | $676.82 M | $730.15 M | $748.92 M |
Income Tax Expense Taxes on income. |
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$113.68 M | $111.83 M | -$29.03 M | $163.15 M | $177.65 M | $179.29 M |
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Net Income
Final profit.
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$369.45 M | $353.40 M | $631.26 M | $513.67 M | $552.49 M | $569.63 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.97 | $1.92 | $3.46 | $2.88 | $3.18 | $3.30 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.91 | $1.88 | $3.41 | $2.85 | $3.13 | $3.26 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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187.80 M | 184.18 M | 182.35 M | 178.39 M | 173.89 M | 170.31 M |
Diluted Average Shares Outst. Shares including dilution. |
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192.96 M | 188.09 M | 185.14 M | 180.44 M | 176.65 M | 172.85 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$541.44 M | $523.34 M | $668.53 M | $756.33 M | $779.74 M | $806.85 M |
EBITDA Earnings before interest, tax, D&A. |
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$709.01 M | $652.86 M | $772.53 M | $852.58 M | $874.70 M | $874.27 M |
Depreciation and Amortization Non-cash expense for assets. |
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$167.57 M | $129.52 M | $103.99 M | $96.25 M | $94.96 M | $67.42 M |
| Company Report |
FY 2025
Genpact Limited's Balance Sheet
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Genpact Limited's Cash flow
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Genpact Limited's Profitability
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Genpact Limited's Ratios
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