NYSE - Delayed Quote USD

Genpact Limited (G)

30.90 +0.21 (+0.68%)
At close: April 26 at 4:00 PM EDT
31.23 +0.33 (+1.07%)
After hours: April 26 at 7:18 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
4,476,888.00
4,476,888.00
4,371,172.00
4,022,211.00
3,709,377.00
Cost of Revenue
2,906,223.00
2,906,223.00
2,834,774.00
2,590,252.00
2,418,137.00
Gross Profit
1,570,665.00
1,570,665.00
1,536,398.00
1,431,959.00
1,291,240.00
Operating Expense
943,998.00
943,998.00
980,440.00
922,795.00
828,146.00
Operating Income
626,667.00
626,667.00
555,958.00
509,164.00
463,094.00
Net Non Operating Interest Income Expense
-47,935.00
-47,935.00
-52,204.00
-51,434.00
-48,960.00
Other Income Expense
23,492.00
23,492.00
-38,518.00
25,399.00
-13,657.00
Pretax Income
602,224.00
602,224.00
465,236.00
483,129.00
400,477.00
Tax Provision
-29,031.00
-29,031.00
111,832.00
113,681.00
92,201.00
Net Income Common Stockholders
631,255.00
631,255.00
353,404.00
369,448.00
308,276.00
Diluted NI Available to Com Stockholders
631,255.00
631,255.00
353,404.00
369,448.00
308,276.00
Basic EPS
2.35
3.46
1.92
1.97
1.62
Diluted EPS
2.31
3.41
1.88
1.91
1.57
Basic Average Shares
182,949.28
182,345.55
184,184.93
187,802.22
190,396.78
Diluted Average Shares
186,184.72
185,141.84
188,087.24
192,961.84
195,780.97
Total Operating Income as Reported
630,857.00
630,857.00
502,151.00
508,999.00
438,717.00
Total Expenses
3,850,221.00
3,850,221.00
3,815,214.00
3,513,047.00
3,246,283.00
Net Income from Continuing & Discontinued Operation
631,255.00
631,255.00
353,404.00
369,448.00
308,276.00
Normalized Income
625,330.20
625,330.20
382,599.40
359,886.21
321,281.30
Interest Income
18,373.00
18,373.00
5,899.00
6,878.00
7,284.00
Interest Expense
66,308.00
66,308.00
58,103.00
58,312.00
56,244.00
Net Interest Income
-47,935.00
-47,935.00
-52,204.00
-51,434.00
-48,960.00
EBIT
668,532.00
668,532.00
523,339.00
541,441.00
456,721.00
EBITDA
772,525.00
772,525.00
652,855.00
709,013.00
616,563.00
Reconciled Cost of Revenue
2,833,693.00
2,833,693.00
2,747,925.00
2,481,128.00
2,301,638.00
Reconciled Depreciation
103,993.00
103,993.00
129,516.00
167,572.00
159,842.00
Net Income from Continuing Operation Net Minority Interest
631,255.00
631,255.00
353,404.00
369,448.00
308,276.00
Total Unusual Items Excluding Goodwill
8,464.00
8,464.00
-38,415.00
12,504.00
-16,895.00
Total Unusual Items
8,464.00
8,464.00
-38,415.00
12,504.00
-16,895.00
Normalized EBITDA
764,061.00
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
2,539.20
2,539.20
-9,219.60
2,942.21
-3,889.70
12/31/2020 - 8/2/2007

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