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Genpact G Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$1.3B+7.1%
Gross profit$490.3M+8.9%
Operating income$192.9M+7.5%
Net income$145.7M+9.8%
EPS (diluted)$0.86+14.7%

Balance sheet

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Cash & equivalents$517.4M-22.0%
Total debt$1.4B+21.6%
Total equity$2.6B+0.7%
Total assets$5.4B+2.0%

Cash flow

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Operating cash flow$72.4M-59.2%
CapEx$13.9M-37.3%
Free cash flow$58.5M-62.3%

Valuation

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Market cap$5.74B-23.9%
Enterprise value$6.62B-17.5%
P/E9.8×-4.2×
P/S1.1×-0.4×

Profitability

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Gross margin36.5%+0.8pp
Operating margin14.8%-0.1pp
Net margin11.1%+0.2pp
FCF margin10.9%-0.6pp

Returns & leverage

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Return on equity22.4%+0.6pp
Debt / equity0.5×+0.1×
Current ratio+0.5×

Where this comes from

Reported directly by Genpact in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

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 itemSix months ended June 30, 2026Six months ended June 30, 2025
Depreciation and amortization35,00034,089
Amortization of debt issuance costs1,4141,105
Amortization of acquired intangible assets6,3998,637
Allowance for credit losses (refer to Note 4)9,41018,363
Unrealized (gain)/loss on revaluation of foreign currency assets/liabilities7863,068
Stock-based compensation expense48,63241,834
Deferred tax (benefit) expense(649)9,307
Others, net116(89)

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Genpact's accounts receivable, credit loss expense (reversal)?
Genpact (G) reported accounts receivable, credit loss expense (reversal) of $4.69M in Q2 2026.
How has Genpact's accounts receivable, credit loss expense (reversal) changed year-over-year?
Genpact's accounts receivable, credit loss expense (reversal) decreased by 57.6% year-over-year, from $11.07M to $4.69M.
What is the long-term trend for Genpact's accounts receivable, credit loss expense (reversal)?
Over 2 years (2022 to 2025), Genpact's accounts receivable, credit loss expense (reversal) has grown at a 261.5% compound annual growth rate (CAGR), from $1.58M to $20.69M.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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