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Genpact G D&A
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Where this comes from
Reported directly by Genpact in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Genpact’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001398659-26-000014
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $293,729 | $263,569 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 35,000 | 34,089 |
| Amortization of debt issuance costs | 1,414 | 1,105 |
| Amortization of acquired intangible assets | 6,399 | 8,637 |
| Allowance for credit losses (refer to Note 4) | 9,410 | 18,363 |
| Unrealized (gain)/loss on revaluation of foreign currency assets/liabilities | 786 | 3,068 |
Item 1. Unaudited Consolidated Financial Statements
FAQ
- What is Genpact's D&A?
- Genpact (G) reported D&A of $17.27M in Q2 2026.
- How has Genpact's D&A changed year-over-year?
- Genpact's D&A increased by 0.4% year-over-year, from $17.2M to $17.27M.
- What is the long-term trend for Genpact's D&A?
- Over 4 years (2021 to 2025), Genpact's D&A has grown at a -10.3% compound annual growth rate (CAGR), from $109.12M to $70.67M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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