Revenue
1.34 billion USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 1343438000 USD Source
Annual consolidated revenue for 2025: about USD 5.08B, using the latest reported figures. The previous period, 2024, was about USD 4.767B.
1.34 billion USD
2026 Q2 · USD
14.36%
2026 Q2 · %
72.4 million USD
2026 Q2 · USD
58.5 million USD
2026 Q2 · USD
517387000 USD
1180257000 USD
168028805 shares
-3.58% · -6.24 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
5.25 billion USD
2025-07-01 – 2026-06-30
583 million USD
2025-07-01 – 2026-06-30
644 million USD
2025-07-01 – 2026-06-30
71.9 million USD
2025-07-01 – 2026-06-30
572 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-19.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.77 billion
–
Current period
USD 5.08 billion
–
5079879000 − 4767139000 = 312740000 USD
4767139000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source5079879000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 513.67 million
–
Current period
USD 552.49 million
–
552494000 − 513670000 = 38824000 USD
513670000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source552494000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 615.42 million
–
Current period
USD 812.86 million
–
812856000 − 615424000 = 197432000 USD
615424000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source812856000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 82.77 million
–
Current period
USD 78.2 million
–
78203000 − 82766000 = -4563000 USD
82766000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source78203000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 2570756000 | 2229550000 Derived | 341206000 | 71522000 Derived | 269684000 | 263846000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 2736929000 | 2405650000 Derived | 331279000 | 68168000 Derived | 263111000 | 301847000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 3000790000 | 2652638000 Derived | 348152000 | 66133000 Derived | 282019000 | 254533000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 3520543000 | 3091167000 Derived | 429376000 | 124495000 Derived | 304881000 | 352961000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 3709377000 | 3270660000 Derived | 438717000 | 130441000 Derived | 308276000 | 514138000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 4022211000 | 3513212000 Derived | 508999000 | 139551000 Derived | 369448000 | 640940000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 4371172000 | 3869021000 Derived | 502151000 | 148747000 Derived | 353404000 | 393056000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 4476888000 | 3846031000 Derived | 630857000 | -398000 Derived | 631255000 | 435391000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4767139000 | 4065078000 Derived | 702061000 | 188391000 Derived | 513670000 | 532658000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 5079879000 | 4329672000 Derived | 750207000 | 197713000 Derived | 552494000 | 734653000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 2570756000 |
|
| 2017 | Revenue | 2736929000 |
|
| 2018 | Revenue | 3000790000 |
|
| 2019 | Revenue | 3520543000 |
|
| 2020 | Revenue | 3709377000 |
|
| 2021 | Revenue | 4022211000 |
|
| 2022 | Revenue | 4371172000 |
|
| 2023 | Revenue | 4476888000 |
|
| 2024 | Revenue | 4767139000 |
|
| 2025 | Revenue | 5079879000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 6.5% |
|
| 2018 | Year over year | 9.6% |
|
| 2019 | Year over year | 17.3% |
|
| 2020 | Year over year | 5.4% |
|
| 2021 | Year over year | 8.4% |
|
| 2022 | Year over year | 8.7% |
|
| 2023 | Year over year | 2.4% |
|
| 2024 | Year over year | 6.5% |
|
| 2025 | Year over year | 6.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 13.3% |
|
| 2017 | Operating margin | 12.1% |
|
| 2018 | Operating margin | 11.6% |
|
| 2019 | Operating margin | 12.2% |
|
| 2020 | Operating margin | 11.8% |
|
| 2021 | Operating margin | 12.7% |
|
| 2022 | Operating margin | 11.5% |
|
| 2023 | Operating margin | 14.1% |
|
| 2024 | Operating margin | 14.7% |
|
| 2025 | Operating margin | 14.8% |
|
| 2016 | Net margin | 10.5% |
|
| 2017 | Net margin | 9.6% |
|
| 2018 | Net margin | 9.4% |
|
| 2019 | Net margin | 8.7% |
|
| 2020 | Net margin | 8.3% |
|
| 2021 | Net margin | 9.2% |
|
| 2022 | Net margin | 8.1% |
|
| 2023 | Net margin | 14.1% |
|
| 2024 | Net margin | 10.8% |
|
| 2025 | Net margin | 10.9% |
|
| 2016 | Free cash flow margin | 10.3% |
|
| 2017 | Free cash flow margin | 11% |
|
| 2018 | Free cash flow margin | 8.5% |
|
| 2019 | Free cash flow margin | 10% |
|
| 2020 | Free cash flow margin | 13.9% |
|
| 2021 | Free cash flow margin | 15.9% |
|
| 2022 | Free cash flow margin | 9% |
|
| 2023 | Free cash flow margin | 9.7% |
|
| 2024 | Free cash flow margin | 11.2% |
|
| 2025 | Free cash flow margin | 14.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 345772000 |
|
| 2017 | Operating cash flow | 359078000 |
|
| 2018 | Operating cash flow | 339511000 |
|
| 2019 | Operating cash flow | 427888000 |
|
| 2020 | Operating cash flow | 584308000 |
|
| 2021 | Operating cash flow | 694281000 |
|
| 2022 | Operating cash flow | 443670000 |
|
| 2023 | Operating cash flow | 490812000 |
|
| 2024 | Operating cash flow | 615424000 |
|
| 2025 | Operating cash flow | 812856000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 263846000 |
|
| 2017 | Free cash flow | 301847000 |
|
| 2018 | Free cash flow | 254533000 |
|
| 2019 | Free cash flow | 352961000 |
|
| 2020 | Free cash flow | 514138000 |
|
| 2021 | Free cash flow | 640940000 |
|
| 2022 | Free cash flow | 393056000 |
|
| 2023 | Free cash flow | 435391000 |
|
| 2024 | Free cash flow | 532658000 |
|
| 2025 | Free cash flow | 734653000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 55.3% |
|
| 2017 | Liabilities / assets | 58.6% |
|
| 2018 | Liabilities / assets | 60.2% |
|
| 2019 | Liabilities / assets | 62.1% |
|
| 2020 | Liabilities / assets | 62.4% |
|
| 2021 | Liabilities / assets | 61.9% |
|
| 2022 | Liabilities / assets | 60.2% |
|
| 2023 | Liabilities / assets | 53.2% |
|
| 2024 | Liabilities / assets | 52.1% |
|
| 2025 | Liabilities / assets | 56.4% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.68× |
|
| 2017 | Current assets / current liabilities | 1.71× |
|
| 2018 | Current assets / current liabilities | 1.39× |
|
| 2019 | Current assets / current liabilities | 1.7× |
|
| 2020 | Current assets / current liabilities | 1.45× |
|
| 2021 | Current assets / current liabilities | 1.47× |
|
| 2022 | Current assets / current liabilities | 1.61× |
|
| 2023 | Current assets / current liabilities | 1.44× |
|
| 2024 | Current assets / current liabilities | 2.16× |
|
| 2025 | Current assets / current liabilities | 1.66× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 269.68 million Exact valueExact value: 269684000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 345.77 million Exact valueExact value: 345772000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 81.93 million Exact valueExact value: 81926000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 263.85 million Calculation and evidence345772000 − 81926000 USD Exact free cash flow: 263846000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 263.11 million Exact valueExact value: 263111000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 359.08 million Exact valueExact value: 359078000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.23 million Exact valueExact value: 57231000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 301.85 million Calculation and evidence359078000 − 57231000 USD Exact free cash flow: 301847000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 282.02 million Exact valueExact value: 282019000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 339.51 million Exact valueExact value: 339511000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.98 million Exact valueExact value: 84978000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 254.53 million Calculation and evidence339511000 − 84978000 USD Exact free cash flow: 254533000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 304.88 million Exact valueExact value: 304881000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 427.89 million Exact valueExact value: 427888000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 74.93 million Exact valueExact value: 74927000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 352.96 million Calculation and evidence427888000 − 74927000 USD Exact free cash flow: 352961000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 308.28 million Exact valueExact value: 308276000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 584.31 million Exact valueExact value: 584308000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 70.17 million Exact valueExact value: 70170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 514.14 million Calculation and evidence584308000 − 70170000 USD Exact free cash flow: 514138000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 369.45 million Exact valueExact value: 369448000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 694.28 million Exact valueExact value: 694281000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.34 million Exact valueExact value: 53341000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 640.94 million Calculation and evidence694281000 − 53341000 USD Exact free cash flow: 640940000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 353.4 million Exact valueExact value: 353404000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 443.67 million Exact valueExact value: 443670000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.61 million Exact valueExact value: 50614000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 393.06 million Calculation and evidence443670000 − 50614000 USD Exact free cash flow: 393056000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 631.26 million Exact valueExact value: 631255000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 490.81 million Exact valueExact value: 490812000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 55.42 million Exact valueExact value: 55421000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 435.39 million Calculation and evidence490812000 − 55421000 USD Exact free cash flow: 435391000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 513.67 million Exact valueExact value: 513670000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 615.42 million Exact valueExact value: 615424000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 82.77 million Exact valueExact value: 82766000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 532.66 million Calculation and evidence615424000 − 82766000 USD Exact free cash flow: 532658000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 552.49 million Exact valueExact value: 552494000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 812.86 million Exact valueExact value: 812856000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.2 million Exact valueExact value: 78203000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 734.65 million Calculation and evidence812856000 − 78203000 USD Exact free cash flow: 734653000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
175 filings · 8,018 latest values · 8,018 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001398659, 1398659, G, edgar:1398659
Also known as GENPACT LIMITED, GENPACT LTD, Genpact LTD, Genpact Limited