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Genpact G Amortization of capitalized software and acquired intangible assets

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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$5.76B-23.6%
Enterprise value$6.65B-17.2%
P/E9.9×-4.1×
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:AmortizationOfIntangibleAssets.

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 itemNotesThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Gross profit$490,338$450,068$962,006$879,062
Operating expenses:
Selling, general and administrative expenses294,129266,393564,466507,477
Amortization of acquired intangible assets93,2874,3176,3998,637
Other operating (income) expense, net(20)(44)(384)(156)
Income from operations$192,942$179,402$391,525$363,104
Foreign exchange gains, net2,1093769,4111,665
Interest income (expense), net20(15,147)(13,485)(26,749)(24,931)

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Genpact's amortization of capitalized software and acquired intangible assets?
Genpact (G) reported amortization of capitalized software and acquired intangible assets of $3.29M in Q2 2026.
How has Genpact's amortization of capitalized software and acquired intangible assets changed year-over-year?
Genpact's amortization of capitalized software and acquired intangible assets decreased by 23.9% year-over-year, from $4.32M to $3.29M.
What is the long-term trend for Genpact's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Genpact's amortization of capitalized software and acquired intangible assets has grown at a -19.7% compound annual growth rate (CAGR), from $58.45M to $24.29M.
What does amortization of capitalized software and acquired intangible assets mean?
Amortization of capitalized software and acquired intangible assets

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