NYSE - Delayed Quote USD

Genpact Limited (G)

34.07 +0.15 (+0.44%)
At close: May 14 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,518,806.00
4,476,888.00
4,371,172.00
4,022,211.00
3,709,377.00
Cost of Revenue
2,921,904.00
2,906,223.00
2,834,774.00
2,590,252.00
2,418,137.00
Gross Profit
1,596,902.00
1,570,665.00
1,536,398.00
1,431,959.00
1,291,240.00
Operating Expense
956,163.00
943,998.00
980,440.00
922,795.00
828,146.00
Operating Income
640,739.00
626,667.00
555,958.00
509,164.00
463,094.00
Net Non Operating Interest Income Expense
-48,550.00
-47,935.00
-52,204.00
-51,434.00
-48,960.00
Other Income Expense
27,928.00
23,492.00
-38,518.00
25,399.00
-13,657.00
Pretax Income
620,117.00
602,224.00
465,236.00
483,129.00
400,477.00
Tax Provision
-21,984.00
-29,031.00
111,832.00
113,681.00
92,201.00
Net Income Common Stockholders
642,101.00
631,255.00
353,404.00
369,448.00
308,276.00
Diluted NI Available to Com Stockholders
642,101.00
631,255.00
353,404.00
369,448.00
308,276.00
Basic EPS
3.53
3.46
1.92
1.97
1.62
Diluted EPS
3.48
3.41
1.88
1.91
1.57
Basic Average Shares
181,500.83
182,345.55
184,184.93
187,802.22
190,396.78
Diluted Average Shares
183,729.66
185,141.84
188,087.24
192,961.84
195,780.97
Total Operating Income as Reported
645,731.00
630,857.00
502,151.00
508,999.00
438,717.00
Total Expenses
3,878,067.00
3,850,221.00
3,815,214.00
3,513,047.00
3,246,283.00
Net Income from Continuing & Discontinued Operation
642,101.00
631,255.00
353,404.00
369,448.00
308,276.00
Normalized Income
635,415.20
625,330.20
382,599.40
359,886.21
321,281.30
Interest Income
19,839.00
18,373.00
5,899.00
6,878.00
7,284.00
Interest Expense
68,389.00
66,308.00
58,103.00
58,312.00
56,244.00
Net Interest Income
-48,550.00
-47,935.00
-52,204.00
-51,434.00
-48,960.00
EBIT
688,506.00
668,532.00
523,339.00
541,441.00
456,721.00
EBITDA
789,694.00
772,525.00
652,855.00
709,013.00
616,563.00
Reconciled Cost of Revenue
2,850,851.00
2,833,693.00
2,747,925.00
2,481,128.00
2,301,638.00
Reconciled Depreciation
101,188.00
103,993.00
129,516.00
167,572.00
159,842.00
Net Income from Continuing Operation Net Minority Interest
642,101.00
631,255.00
353,404.00
369,448.00
308,276.00
Total Unusual Items Excluding Goodwill
11,143.00
8,464.00
-38,415.00
12,504.00
-16,895.00
Total Unusual Items
11,143.00
8,464.00
-38,415.00
12,504.00
-16,895.00
Normalized EBITDA
778,551.00
764,061.00
691,270.00
696,509.00
633,458.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,457.20
2,539.20
-9,219.60
2,942.21
-3,889.70
12/31/2020 - 8/2/2007

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