Genpact Limited
G · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,767,139 | $4,476,888 | $4,371,172 | $4,022,211 |
| % Growth | 6.5% | 2.4% | 8.7% | – |
| Cost of Goods Sold | $3,077,073 | $2,906,223 | $2,834,774 | $2,590,252 |
| Gross Profit | $1,690,066 | $1,570,665 | $1,536,398 | $1,431,959 |
| % Margin | 35.5% | 35.1% | 35.1% | 35.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $967,145 | $913,061 | $938,385 | $865,715 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $20,860 | $26,747 | $95,862 | $57,245 |
| Operating Expenses | $988,005 | $939,808 | $1,034,247 | $922,960 |
| Operating Income | $702,061 | $630,857 | $502,151 | $508,999 |
| % Margin | 14.7% | 14.1% | 11.5% | 12.7% |
| Other Income/Exp. Net | -$25,241 | -$28,633 | -$36,915 | -$25,870 |
| Pre-Tax Income | $676,820 | $602,224 | $465,236 | $483,129 |
| Tax Expense | $163,150 | -$29,031 | $111,832 | $113,681 |
| Net Income | $513,670 | $631,255 | $353,404 | $369,448 |
| % Margin | 10.8% | 14.1% | 8.1% | 9.2% |
| EPS | 2.88 | 3.46 | 1.92 | 1.97 |
| % Growth | -16.8% | 80.2% | -2.5% | – |
| EPS Diluted | 2.85 | 3.41 | 1.88 | 1.91 |
| Weighted Avg Shares Out | 178,386 | 182,346 | 184,185 | 187,802 |
| Weighted Avg Shares Out Dil | 180,437 | 185,142 | 188,087 | 192,962 |
| Supplemental Information | – | – | – | – |
| Interest Income | $32,293 | $18,373 | $5,899 | $6,878 |
| Interest Expense | $79,507 | $66,308 | $58,103 | $58,312 |
| Depreciation & Amortization | $96,254 | $103,993 | $129,516 | $167,572 |
| EBITDA | $852,581 | $772,525 | $652,855 | $709,013 |
| % Margin | 17.9% | 17.3% | 14.9% | 17.6% |