Genpact Income Statement
G / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Genpact reported $5.1B in revenue and $552M in net income for FY2025. Revenue has grown at a 8.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 21.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.1B | $4.8B | $4.5B | $4.4B | $4.0B | $3.7B | $3.5B | $3.0B | $2.7B | $2.6B | $2.5B | $528.2M | $1.6B | $1.3B | $1.6B |
| Cost of Revenue | $3.2B | $3.1B | $2.9B | $2.8B | $2.6B | $2.4B | $2.3B | $1.9B | $1.7B | $1.6B | $1.5B | $1.4B | $1.0B | $788.5M | $1.0B |
| Gross Profit | $1.8B | $1.7B | $1.6B | $1.5B | $1.4B | $1.3B | $1.2B | $1.1B | $1.1B | $1.0B | $967.5M | $901.4M | $595.5M | $470.4M | $595.5M |
| SG&A Expense | $1.0B | $967.1M | $913.1M | $938.4M | $865.7M | $789.8M | $794.9M | $693.9M | $689.5M | $653.0M | $608.1M | $585.6M | $358.0M | $282.1M | $358.0M |
| Operating Income | $750.2M | $702.1M | $630.9M | $502.2M | $509.0M | $438.7M | $429.4M | $348.2M | $331.3M | $341.2M | $334.2M | $294.0M | $216.2M | $177.9M | $216.2M |
| Income Tax | $177.7M | $163.2M | -$29.0M | $111.8M | $113.7M | $92.2M | $94.5M | $80.8M | $59.7M | $62.1M | $61.9M | $57.4M | $70.7M | $34.2M | $70.7M |
| Net Income | $552.5M | $513.7M | $631.3M | $353.4M | $369.4M | $308.3M | $304.9M | $282.0M | $263.1M | $269.7M | $239.8M | $192.0M | $184.3M | $142.2M | $184.3M |
| EPS (Basic) | $3.18 | $2.88 | $3.46 | $1.92 | $1.97 | $1.62 | $1.60 | $1.30 | $1.36 | $0.87 | $1.11 | $0.80 | $0.83 | $0.65 | $0.59 |
| EPS (Diluted) | $3.13 | $2.85 | $3.41 | $1.88 | $1.91 | $1.57 | $1.56 | $1.28 | $1.34 | $0.85 | $1.09 | $0.78 | $0.81 | $0.63 | $0.58 |
| Shares Outstanding | 170.3M | 174.7M | 179.5M | 182.9M | 185.3M | 189.0M | 190.1M | 192.8M | 192.8M | 211.5M | 211.5M | 231.3M | 225.5M | 222.3M | 220.9M |
| Gross Margin | 36.0% | 35.4% | 35.1% | 35.1% | 35.6% | 34.8% | 34.8% | 36.0% | 38.6% | 39.5% | 39.3% | 170.6% | 37.2% | 37.4% | 37.2% |
| Operating Margin | 14.8% | 14.7% | 14.1% | 11.5% | 12.7% | 11.8% | 12.2% | 11.6% | 12.1% | 13.3% | 13.6% | 55.7% | 13.5% | 14.1% | 13.5% |
| Profit Margin | 10.9% | 10.8% | 14.1% | 8.1% | 9.2% | 8.3% | 8.7% | 9.4% | 9.6% | 10.5% | 9.7% | 36.4% | 11.5% | 11.3% | 11.5% |