Genpact Ltd
NYSE:G
Income Statement
Earnings Waterfall
Genpact Ltd
Revenue
|
4.5B
USD
|
Cost of Revenue
|
-2.9B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-943.9m
USD
|
Operating Income
|
626.8m
USD
|
Other Expenses
|
4.5m
USD
|
Net Income
|
631.3m
USD
|
Income Statement
Genpact Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 132
N/A
|
2 156
+1%
|
2 183
+1%
|
2 236
+2%
|
2 279
+2%
|
2 338
+3%
|
2 386
+2%
|
2 416
+1%
|
2 461
+2%
|
2 484
+1%
|
2 505
+1%
|
2 536
+1%
|
2 571
+1%
|
2 584
+1%
|
2 624
+2%
|
2 684
+2%
|
2 737
+2%
|
2 803
+2%
|
2 861
+2%
|
2 900
+1%
|
3 001
+3%
|
3 121
+4%
|
3 274
+5%
|
3 415
+4%
|
3 521
+3%
|
3 635
+3%
|
3 653
+1%
|
3 700
+1%
|
3 709
+0%
|
3 732
+1%
|
3 820
+2%
|
3 901
+2%
|
4 022
+3%
|
4 145
+3%
|
4 246
+2%
|
4 341
+2%
|
4 371
+1%
|
4 392
+0%
|
4 408
+0%
|
4 433
+1%
|
4 477
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 320)
|
(1 332)
|
(1 340)
|
(1 365)
|
(1 378)
|
(1 411)
|
(1 438)
|
(1 459)
|
(1 494)
|
(1 509)
|
(1 526)
|
(1 543)
|
(1 554)
|
(1 565)
|
(1 596)
|
(1 632)
|
(1 681)
|
(1 742)
|
(1 791)
|
(1 843)
|
(1 922)
|
(1 997)
|
(2 105)
|
(2 197)
|
(2 295)
|
(2 380)
|
(2 403)
|
(2 435)
|
(2 418)
|
(2 414)
|
(2 453)
|
(2 501)
|
(2 590)
|
(2 675)
|
(2 757)
|
(2 820)
|
(2 835)
|
(2 868)
|
(2 869)
|
(2 885)
|
(2 906)
|
|
Gross Profit |
812
N/A
|
824
+1%
|
844
+2%
|
872
+3%
|
901
+3%
|
927
+3%
|
949
+2%
|
957
+1%
|
968
+1%
|
975
+1%
|
978
+0%
|
993
+1%
|
1 016
+2%
|
1 019
+0%
|
1 029
+1%
|
1 052
+2%
|
1 056
+0%
|
1 060
+0%
|
1 070
+1%
|
1 057
-1%
|
1 079
+2%
|
1 125
+4%
|
1 170
+4%
|
1 218
+4%
|
1 226
+1%
|
1 254
+2%
|
1 250
0%
|
1 264
+1%
|
1 291
+2%
|
1 318
+2%
|
1 367
+4%
|
1 399
+2%
|
1 432
+2%
|
1 469
+3%
|
1 489
+1%
|
1 521
+2%
|
1 536
+1%
|
1 524
-1%
|
1 539
+1%
|
1 548
+1%
|
1 571
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(501)
|
(514)
|
(536)
|
(577)
|
(611)
|
(635)
|
(645)
|
(628)
|
(623)
|
(623)
|
(635)
|
(655)
|
(664)
|
(668)
|
(674)
|
(690)
|
(709)
|
(727)
|
(740)
|
(733)
|
(724)
|
(743)
|
(758)
|
(788)
|
(786)
|
(804)
|
(791)
|
(794)
|
(819)
|
(829)
|
(852)
|
(877)
|
(921)
|
(954)
|
(980)
|
(991)
|
(980)
|
(956)
|
(950)
|
(945)
|
(944)
|
|
Selling, General & Administrative |
(476)
|
(486)
|
(510)
|
(546)
|
(577)
|
(603)
|
(609)
|
(601)
|
(599)
|
(611)
|
(627)
|
(639)
|
(644)
|
(644)
|
(644)
|
(656)
|
(674)
|
(682)
|
(693)
|
(691)
|
(683)
|
(702)
|
(723)
|
(750)
|
(778)
|
(787)
|
(776)
|
(782)
|
(788)
|
(790)
|
(811)
|
(829)
|
(865)
|
(902)
|
(931)
|
(947)
|
(938)
|
(918)
|
(914)
|
(912)
|
(913)
|
|
Depreciation & Amortization |
(32)
|
(33)
|
(33)
|
(35)
|
(37)
|
(39)
|
(40)
|
(39)
|
(38)
|
(36)
|
(35)
|
(35)
|
(36)
|
(38)
|
(40)
|
(43)
|
(46)
|
(49)
|
(51)
|
(50)
|
(47)
|
(46)
|
(44)
|
(41)
|
(43)
|
(45)
|
(49)
|
(49)
|
(43)
|
(52)
|
(53)
|
(56)
|
(58)
|
(54)
|
(50)
|
(47)
|
(43)
|
(40)
|
(37)
|
(34)
|
(31)
|
|
Other Operating Expenses |
8
|
4
|
7
|
4
|
4
|
7
|
4
|
12
|
14
|
24
|
27
|
19
|
16
|
14
|
9
|
9
|
11
|
4
|
4
|
9
|
6
|
6
|
9
|
3
|
35
|
28
|
33
|
37
|
13
|
13
|
12
|
8
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
|
Operating Income |
312
N/A
|
310
-1%
|
308
-1%
|
295
-4%
|
291
-1%
|
293
+1%
|
304
+4%
|
329
+8%
|
345
+5%
|
351
+2%
|
343
-2%
|
337
-2%
|
353
+5%
|
351
0%
|
355
+1%
|
362
+2%
|
346
-4%
|
333
-4%
|
330
-1%
|
324
-2%
|
355
+10%
|
382
+8%
|
411
+8%
|
430
+5%
|
440
+2%
|
450
+2%
|
459
+2%
|
470
+3%
|
473
+0%
|
489
+3%
|
515
+5%
|
522
+1%
|
511
-2%
|
515
+1%
|
510
-1%
|
529
+4%
|
557
+5%
|
568
+2%
|
589
+4%
|
603
+2%
|
627
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(24)
|
(43)
|
(47)
|
(55)
|
(47)
|
(37)
|
(27)
|
(14)
|
(13)
|
(18)
|
(37)
|
(41)
|
(58)
|
(63)
|
(66)
|
(57)
|
(57)
|
(56)
|
(59)
|
(73)
|
(79)
|
(82)
|
(79)
|
(51)
|
(41)
|
(42)
|
(42)
|
(53)
|
(47)
|
(42)
|
(39)
|
(38)
|
(40)
|
(40)
|
(37)
|
(40)
|
(40)
|
(41)
|
(44)
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
1
|
5
|
0
|
(5)
|
(17)
|
(21)
|
(26)
|
(17)
|
(11)
|
(11)
|
(7)
|
(9)
|
(6)
|
(15)
|
(17)
|
(15)
|
(13)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
0
|
(24)
|
(25)
|
(34)
|
(33)
|
(13)
|
(12)
|
(2)
|
(0)
|
(22)
|
(43)
|
(54)
|
(55)
|
(28)
|
(7)
|
4
|
|
Total Other Income |
2
|
2
|
2
|
2
|
0
|
1
|
1
|
2
|
4
|
5
|
5
|
9
|
26
|
20
|
41
|
39
|
55
|
73
|
72
|
82
|
73
|
64
|
57
|
53
|
49
|
31
|
22
|
12
|
3
|
8
|
11
|
11
|
13
|
11
|
1
|
(1)
|
(0)
|
4
|
12
|
12
|
15
|
|
Pre-Tax Income |
306
N/A
|
308
+1%
|
286
-7%
|
254
-11%
|
250
-2%
|
238
-5%
|
253
+6%
|
278
+10%
|
302
+9%
|
317
+5%
|
318
+1%
|
317
0%
|
330
+4%
|
324
-2%
|
329
+2%
|
333
+1%
|
321
-4%
|
332
+4%
|
329
-1%
|
337
+2%
|
362
+7%
|
365
+1%
|
379
+4%
|
392
+3%
|
399
+2%
|
431
+8%
|
415
-4%
|
414
0%
|
401
-3%
|
410
+2%
|
466
+14%
|
480
+3%
|
483
+1%
|
489
+1%
|
449
-8%
|
446
-1%
|
465
+4%
|
478
+3%
|
533
+12%
|
567
+6%
|
602
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(71)
|
(70)
|
(65)
|
(58)
|
(57)
|
(52)
|
(54)
|
(57)
|
(62)
|
(63)
|
(63)
|
(62)
|
(62)
|
(62)
|
(63)
|
(62)
|
(57)
|
(57)
|
(56)
|
(59)
|
(74)
|
(81)
|
(87)
|
(90)
|
(95)
|
(101)
|
(97)
|
(99)
|
(92)
|
(96)
|
(112)
|
(108)
|
(114)
|
(114)
|
(105)
|
(109)
|
(112)
|
(115)
|
(125)
|
(137)
|
29
|
|
Income from Continuing Operations |
235
|
238
|
221
|
196
|
192
|
186
|
200
|
221
|
240
|
254
|
256
|
256
|
268
|
262
|
266
|
271
|
264
|
276
|
273
|
278
|
288
|
285
|
292
|
302
|
305
|
330
|
318
|
316
|
308
|
314
|
354
|
371
|
369
|
374
|
343
|
337
|
353
|
363
|
408
|
430
|
631
|
|
Income to Minority Interest |
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
230
N/A
|
234
+2%
|
219
-6%
|
195
-11%
|
192
-2%
|
186
-3%
|
200
+7%
|
221
+11%
|
240
+8%
|
254
+6%
|
257
+1%
|
258
+0%
|
270
+5%
|
264
-2%
|
267
+1%
|
272
+2%
|
263
-3%
|
274
+4%
|
270
-2%
|
270
0%
|
282
+4%
|
278
-1%
|
287
+3%
|
302
+5%
|
305
+1%
|
330
+8%
|
318
-3%
|
316
-1%
|
308
-2%
|
314
+2%
|
354
+13%
|
371
+5%
|
369
-1%
|
374
+1%
|
343
-8%
|
337
-2%
|
353
+5%
|
363
+3%
|
408
+12%
|
430
+5%
|
631
+47%
|
|
EPS (Diluted) |
0.98
N/A
|
0.99
+1%
|
0.98
-1%
|
0.88
-10%
|
0.84
-5%
|
0.82
-2%
|
0.9
+10%
|
1.01
+12%
|
1.09
+8%
|
1.18
+8%
|
1.19
+1%
|
1.23
+3%
|
1.28
+4%
|
1.3
+2%
|
1.38
+6%
|
1.38
N/A
|
1.35
-2%
|
1.39
+3%
|
1.41
+1%
|
1.39
-1%
|
1.45
+4%
|
1.43
-1%
|
1.47
+3%
|
1.55
+5%
|
1.56
+1%
|
1.69
+8%
|
1.63
-4%
|
1.61
-1%
|
1.57
-2%
|
1.62
+3%
|
1.84
+14%
|
1.91
+4%
|
1.91
N/A
|
1.97
+3%
|
1.82
-8%
|
1.78
-2%
|
1.88
+6%
|
1.94
+3%
|
2.19
+13%
|
2.32
+6%
|
3.41
+47%
|