What are Genpact's profit margins?

Gross margin is 36.3% and operating margin is 14.8%, with a 11.0% net margin.

Where does Genpact's income statement data come from?

Every line is extracted from Genpact's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Genpact G Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$5.16B+6.4%	$5.08B+6.6%	$5.01B+7.4%	$4.93B+7.4%	$4.85B+7.3%
Total cost of revenue	$3.29B+5.1%	$3.25B+5.6%	$3.21B+6.7%	$3.17B+7.0%	$3.13B+7.1%
Gross profit	$1.87B+8.8%	$1.83B+8.3%	$1.79B+8.6%	$1.76B+8.2%	$1.72B+7.9%
Gross margin	36.3%+0.8pp	36%+0.6pp	35.8%+0.4pp	35.6%+0.3pp	35.5%+0.2pp
Selling, general and administrative	$1.08B+10.6%	$1.05B+8.2%	$1.02B+6.6%	$999.95M+6.2%	$973.2M+4.5%
Compensation and benefits	——	——	——	——	——
Depreciation and amortization	$23.08M-3.3%	$24.29M-8.2%	$23.42M-14.6%	$21.63M-23.9%	$23.87M-20.8%
Provision for credit losses	——	——	——	——	——
Other operating expenses	-$9.55M-3,744%	-$9.8M-275%	-$7.41M-232%	$233K-95.9%	$262K-97.5%
Operating income	$765.09M+5.4%	$750.21M+6.9%	$744.92M+10.4%	$734.93M+11.6%	$725.78M+12.4%
Operating margin	14.8%-0.1pp	14.8%0.0pp	14.9%+0.4pp	14.9%+0.6pp	15%+0.7pp
Interest expense	-$31.53M+70.0%	-$31.01M+74.7%	-$30.23M+38.4%	-$105.12M-110%	-$105.17M-117%
Other income (expense), net	$20.18M+35.2%	$22.15M+16.3%	$23.85M+7.4%	$22.12M+33.2%	$14.93M-11.1%
Income before income taxes	$748.92M+7.7%	$730.15M+7.9%	$723.86M+10.9%	$710M+12.3%	$695.68M+12.2%
Income tax expense	$179.29M+6.7%	$177.65M+8.9%	$172.55M+1,772%	$171.69M+1,195%	$168.1M+865%
Net income	$569.63M+8.0%	$552.49M+7.6%	$551.32M-16.9%	$538.3M-16.9%	$527.58M-17.8%
Net margin	11%+0.2pp	10.9%+0.1pp	11%-3.2pp	10.9%-3.2pp	10.9%-3.3pp
Diluted earnings per share	$3.26+11.3%	$3.13+10.2%	$3.10-14.6%	$3.01-14.7%	$2.93-16.0%
Basic earnings per share	$3.30+10.4%	$3.18+10.0%	$3.16-14.1%	$3.07-14.2%	$2.99-15.3%
Weighted-average shares, diluted	702.6M-2.3%	708.2M-2.0%	712M-2.2%	715.6M-2.2%	719.5M-2.3%
Weighted-average shares, basic	692.4M-2.6%	697.6M-2.6%	702.1M-2.5%	706.1M-2.4%	711.2M-2.2%
Interest Income (Expense), Nonoperating	-$49.75M-2.8%	-$49.6M-5.0%	-$48.76M+0.6%	-$48.37M+3.2%	-$48.42M+0.3%
Additions (net), charged to income statement	$15.84M+58.6%	$17.19M+127%	$14.79M—	$12.39M—	$9.98M—
Accounts Receivable, Allowance for Credit Loss, Deductions And Foreign Currency Translation Adjustments	——	——	——	——	——
Accounts receivable sold	——	——	——	——	——
Share-based compensation expense related to employee stock plans	——	——	——	——	——
Pre-tax stock-based compensation cost	——	——	——	——	——
Allowance for credit losses current period charge	——	——	——	——	——
Amortization of debt issuance costs	——	——	——	——	——
Amortization of capitalized software and acquired intangible assets	$23.08M-3.3%	$24.29M-8.2%	$23.42M-14.6%	$21.63M-23.9%	$23.87M-20.8%
Amortization Of Intangible Assets Excluded From Adjusted Income From Operation	——	——	——	——	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——	——
Business Acquisition Contingent Consideration Cash Paid	——	——	——	——	——
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	——	——	——	——	——
Dividends declared (in dollars per share)	$0.70+11.2%	$0.68+11.5%	$0.66—	$0.65—	$0.63—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——	——
Revenue recognized that was included in deferred income at the beginning of the period	——	——	——	——	——
Cost of factoring facility	——	——	——	——	——
Cost of factoring facility with financial institution	——	——	——	——	——
Deferred taxes	$20.44M-40.8%	$19.94M-47.5%	$33.83M+125%	$31.41M+123%	$34.53M+123%
Defined Benefit Plan, Amortization of Gain (Loss)	——	——	——	——	——
Defined Benefit Plan Amortization Of Prior Service Cost Credit	——	——	——	——	——
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	——	——	——	——	——
Interest cost	——	——	——	——	——
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	——	——	——	——	——
Defined Benefit Plan Plan Amendments	$29.65M—	$19.06M—	——	——	——
Service cost	——	——	——	——	——
Defined Contribution Plan Cost Recognized	——	——	——	——	——
Depreciation	$71.51M+3.1%	$70.67M+1.3%	$69.95M0.0%	$69.33M-1.3%	$69.39M-2.3%
Dividends, Common Stock	——	——	——	——	——
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	-$19.1M—	-$4.96M—	-$13.35M—	——	——
Effective tax rates	——	——	——	——	——
Expenses related to stock purchase	——	——	——	——	——
Expenses Related To Stock Repurchase, Net Of Tax	——	——	——	——	——
Finance Lease Principal Payments	$9.58M-6.7%	$9.51M-16.3%	$9.67M-13.9%	$10.28M-5.5%	$10.27M-13.6%
Gain (Loss), Foreign Currency Transaction, before Tax	$13.4M—	$7.39M—	——	——	——
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax	——	——	——	——	——
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	——	——	——	——	——
Goodwill Additions	$83.94M+200%	$111.93M—	$83.94M—	$55.96M—	$27.98M—
Foreign Currency Translation and Other Adjustments	——	——	——	——	——
Purchase Price Adjustments	$259.5K+200%	$346K—	$259.5K—	$173K—	$86.5K—
Change in fair value of deferred compensation liabilities	——	——	——	——	——
Change in fair value of plan assets	——	——	——	——	——
Income taxes paid	$162.58M+41.5%	$143.65M+26.4%	$134.39M+20.7%	$119.94M-11.7%	$114.92M-25.3%
Accounts payable	-$10.19M-199%	-$6.42M-173%	$16.52M—	$17.3M—	$10.28M—
Increase (Decrease) in Accounts Receivable	——	——	$81.07M-47.1%	$100.92M-36.2%	$49.44M-67.7%
Increase Decrease In Accrued Income Taxes Payable	——	——	——	$12.14M+125%	$1.22M+105%
Increase in accrued expenses and other liabilities	$221.68M—	$230.25M—	$141.43M—	——	——
Increase (Decrease) In Prepaid Expenses Other Current Assets Contract Cost Assets Operating Lease Right Of Use Assets And Other Assets	——	——	——	——	——
Interest and Debt Expense	——	——	——	——	——
Interest income	——	——	——	——	——
Interest coverage minimum ratio, covenant line of credit	——	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$59.17M-8.5%	$59.69M-13.4%	$67.3M+21.0%	$68.08M+21.4%	$64.67M+21.4%
Margin over LIBOR (in percentage)	——	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	——	——	——	-$502.19M-2.5%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$527.72M-555%	-$495.5M-368%	-$164.89M-97.3%	-$165.96M-114%	-$80.51M-15.0%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$748.89M+9.9%	$812.86M+32.1%	$729.41M+20.7%	$649.51M+20.9%	$681.42M+36.5%
Net debt to EBITDA leverage ratio, covenant line of credit	——	——	——	——	——
Number of reportable segments	——	——	——	——	——
Foreign currency translation	——	——	——	——	——
Cash flow hedges	——	——	——	——	——
Unrealized gains (losses) on hedge instruments	——	——	——	——	——
Cash flow hedges, Gain or (loss) reclassified from accumulated OCI into income	——	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——	——
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	——	——	——	——	——
Other Noncash Income (Expense)	-$661K-127%	-$643K-130%	$2.29M+692%	$2.44M+554%	$2.41M+297%
Other income, net (Note 6)	$20.18M+35.2%	$22.15M+16.3%	$23.85M+7.4%	$22.12M+33.2%	$14.93M-11.1%
Other Operating Income Expense	——	——	——	——	——
Other income, net	-$9.55M-3,744%	-$9.8M-275%	-$7.41M-232%	$233K-95.9%	$262K-97.5%
Payments For Repurchase Of Common Stock, Including Related Expenses	——	——	——	——	——
Payments of Debt Issuance Costs	$4.53M—	$4.14M—	$42K—	$860K—	——
Payments of Ordinary Dividends, Common Stock	$119.74M+8.1%	$117.75M+8.6%	$115.4M+8.3%	$113.05M+8.1%	$110.76M+8.3%
Payment, Tax Withholding, Share-Based Payment Arrangement	$21.08M-34.5%	$33.38M+49.8%	$32.8M+41.7%	$32.01M+31.4%	$32.2M+33.2%
Payments to Acquire Intangible Assets	$17.24M+617%	$10.33M+318%	$6.81M+164%	$4.2M+44.1%	$2.4M-24.8%
Payments to Acquire Property, Plant, and Equipment	$80.15M-0.7%	$78.2M-5.5%	$80.26M-1.1%	$83.69M+12.1%	$80.74M+20.8%
Increase in quarterly cash dividend (in percentage)	——	——	——	——	——
Net settlement on vesting of performance units (Note 15)	——	——	——	——	——
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$13.38M-22.9%	$17.51M+1.7%	$19.39M+14.0%	$16.84M-2.5%	$17.36M-42.8%
Proceeds from Maturities, Prepayments and Calls of Short-Term Investments	——	——	——	——	$23.36M—
Net additions (releases) charged to costs and expenses	$18.11M+73.4%	$20.69M+47.2%	$19.77M—	$19.77M—	$10.45M—
Repayments of Long-Term Debt	$26.5M-93.8%	$26.5M-93.9%	$426.5M+1,509%	$426.5M+1,509%	$426.5M+1,509%
Restricted stock units vested, net of shares withheld for taxes	——	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$5.16B+6.4%	$5.08B+6.6%	$5.01B+7.4%	$4.93B+7.4%	$4.85B+7.3%
Stock-based compensation	$91.85M+18.9%	$89.62M+35.0%	$83.16M+15.5%	$80.67M+8.1%	$77.24M-1.0%
Weighted-average grant date fair value of stock options (in dollars per share)	——	——	——	——	——
Granted (in shares)	——	——	——	——	——
Restricted stock unit vesting right, fair value (in shares)	——	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period	——	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period	——	——	——	——	——
Restricted stock unit vesting right (in shares)	——	——	——	——	——
Performance units vesting right (in shares)	——	——	——	——	——
Intrinsic value of stock options exercised	——	——	——	——	——
Options canceled (in dollars per share)	——	——	——	——	——
Granted (in shares)	——	——	——	——	——
Options forfeited/expired (in dollars per share)	——	——	——	——	——
Exercised (in shares)	——	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——	——
Stock issued for employee stock purchase plan	——	——	——	——	——
Stock Issued During Period, Value, Stock Options Exercised	——	——	——	——	——
Shares repurchased (in shares)	——	——	——	——	——
Value of shares repurchased	——	——	——	——	——
Average price paid (in dollars per share)	——	——	——	——	——
Commitment fee (in percentage)	——	——	——	——	——
Add: dilutive effect of potential common shares (in shares)	——	——	——	——	——
EBIT	$765.09M+5.4%	$750.21M+6.9%	$744.92M+10.4%	$734.93M+11.6%	$725.78M+12.4%
EBITDA	$859.68M+5.0%	$845.17M+5.9%	$838.29M+8.6%	$825.88M+9.1%	$819.04M+9.7%
EBITDA	$859.68M+5.0%	$845.17M+5.9%	$838.29M+8.6%	$825.88M+9.1%	$819.04M+9.7%
EBITDA margin	16.7%-0.2pp	16.6%-0.1pp	16.7%+0.2pp	16.8%+0.3pp	16.9%+0.4pp
EBIT	$765.09M+5.4%	$750.21M+6.9%	$744.92M+10.4%	$734.93M+11.6%	$725.78M+12.4%

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Questions, answered.

What are Genpact's profit margins?: Gross margin is 36.3% and operating margin is 14.8%, with a 11.0% net margin.
Where does Genpact's income statement data come from?: Every line is extracted from Genpact's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.