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Genpact G Total Cost of Revenue

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Segments

By segment

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High Tech and Manufacturing$332.75M+6.7%
Consumer and Healthcare$308.14M+10.5%
Financial Services$212.21M-0.7%

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$6.13B-16.9%
Enterprise value$7.02B-10.9%
P/E10.5×-3.2×
P/S1.2×-0.3×

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:CostOfRevenue.

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
Net revenues19$1,343,438$1,254,418$2,639,510$2,469,344
Cost of revenue853,100804,3501,677,5041,590,282
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

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Genpact's total cost of revenue?
Genpact (G) reported total cost of revenue of $853.1M in Q2 2026.
How has Genpact's total cost of revenue changed year-over-year?
Genpact's total cost of revenue increased by 6.1% year-over-year, from $804.35M to $853.1M.
What is the long-term trend for Genpact's total cost of revenue?
Over 4 years (2021 to 2025), Genpact's total cost of revenue has grown at a 5.8% compound annual growth rate (CAGR), from $2.59B to $3.25B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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