Genpact Quarterly Income Statements Chart
Quarterly
|
Annual
Genpact Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 1,254,418,000 | 1,214,926,000 | 1,248,741,000 | 1,210,949,000 | 1,176,212,000 | 1,131,237,000 | 1,146,253,000 | 1,135,792,000 | 1,105,524,000 | 1,089,319,000 | 1,102,545,000 | 1,111,037,000 | 1,089,147,000 | 1,068,443,000 | 1,072,277,000 | 1,015,737,000 | 988,126,000 | 946,071,000 | 950,568,000 | 935,523,000 | 900,094,000 | 923,192,000 | 940,739,000 | 888,799,000 | 881,799,000 | 809,206,000 | 835,339,000 | 747,978,000 | 728,561,000 | 688,912,000 | 734,413,000 | 708,824,000 | 670,697,000 | 622,995,000 | 681,747,000 | 648,783,000 | 630,523,000 | 609,703,000 | |||||||||||||||||||||||||||||||||
yoy | 6.65% | 7.40% | 8.94% | 6.62% | 6.39% | 3.85% | 3.96% | 2.23% | 1.50% | 1.95% | 2.82% | 9.38% | 10.22% | 12.93% | 12.80% | 8.57% | 9.78% | 2.48% | 1.04% | 5.26% | 2.07% | 14.09% | 12.62% | 18.83% | 21.03% | 17.46% | 13.74% | 5.52% | 8.63% | 10.58% | 7.73% | 9.25% | 6.37% | 2.18% | |||||||||||||||||||||||||||||||||||||
qoq | 3.25% | -2.71% | 3.12% | 2.95% | 3.98% | -1.31% | 0.92% | 2.74% | 1.49% | -1.20% | -0.76% | 2.01% | 1.94% | -0.36% | 5.57% | 2.79% | 4.45% | -0.47% | 1.61% | 3.94% | -2.50% | -1.87% | 5.84% | 0.79% | 8.97% | -3.13% | 11.68% | 2.67% | 5.76% | -6.20% | 3.61% | 5.68% | 7.66% | -8.62% | 5.08% | 2.90% | 3.41% | ||||||||||||||||||||||||||||||||||
cost of revenue | 804,350,000 | 785,932,000 | 802,969,000 | 779,511,000 | 759,834,000 | 734,759,000 | 738,699,000 | 732,962,000 | 715,484,000 | 719,078,000 | 717,337,000 | 717,219,000 | 714,256,000 | 685,962,000 | 702,656,000 | 653,686,000 | 632,982,000 | 600,928,000 | 613,645,000 | 605,829,000 | 593,892,000 | 604,771,000 | 630,648,000 | 573,659,000 | 571,244,000 | 519,137,000 | 533,134,000 | 481,412,000 | 462,898,000 | 444,324,000 | 455,883,000 | 429,191,000 | 415,293,000 | 383,337,000 | 405,672,000 | 392,432,000 | 383,755,000 | 372,848,000 | |||||||||||||||||||||||||||||||||
gross profit | 450,068,000 | 428,994,000 | 445,772,000 | 431,438,000 | 416,378,000 | 396,478,000 | 407,554,000 | 402,830,000 | 390,040,000 | 370,241,000 | 385,208,000 | 393,818,000 | 374,891,000 | 382,481,000 | 369,621,000 | 362,051,000 | 355,144,000 | 345,143,000 | 336,923,000 | 329,694,000 | 306,202,000 | 318,421,000 | 310,091,000 | 315,140,000 | 310,555,000 | 290,069,000 | 302,205,000 | 266,566,000 | 265,663,000 | 244,588,000 | 278,530,000 | 279,633,000 | 255,404,000 | 239,658,000 | 276,075,000 | 256,351,000 | 246,768,000 | 236,855,000 | 252,591,000 | 242,001,000 | 243,228,000 | 229,677,000 | 242,331,000 | 233,632,000 | 221,486,000 | 203,901,000 | 212,617,000 | 205,597,000 | 202,090,000 | 192,122,000 | 197,878,000 | 193,904,000 | 182,409,000 | 170,014,000 | 174,625,000 | 161,253,000 | 143,593,000 | 116,066,000 | 125,643,000 | 116,738,000 | 116,526,000 | 111,534,000 | 120,838,000 | 117,445,000 | 107,047,000 | 102,114,000 | 115,034,000 | 106,484,000 | 76,835,000 | 81,472,000 | 71,945,000 |
yoy | 8.09% | 8.20% | 9.38% | 7.10% | 6.75% | 7.09% | 5.80% | 2.29% | 4.04% | -3.20% | 4.22% | 8.77% | 5.56% | 10.82% | 9.70% | 9.81% | 15.98% | 8.39% | 8.65% | 4.62% | -1.40% | 9.77% | 2.61% | 18.22% | 16.90% | 18.59% | 8.50% | -4.67% | 4.02% | 2.06% | 0.89% | 9.08% | 3.50% | 1.18% | 9.30% | 5.93% | 1.46% | 3.13% | 4.23% | 3.58% | 9.82% | 12.64% | 13.98% | 13.64% | 9.60% | 6.13% | 7.45% | 6.03% | 10.79% | 13.00% | 13.32% | 20.25% | 27.03% | 46.48% | 38.99% | 38.13% | 23.23% | 4.06% | 3.98% | -0.60% | 8.85% | 9.22% | 5.05% | 10.29% | 39.32% | 25.34% | 59.89% | ||||
qoq | 4.91% | -3.76% | 3.32% | 3.62% | 5.02% | -2.72% | 1.17% | 3.28% | 5.35% | -3.89% | -2.19% | 5.05% | -1.98% | 3.48% | 2.09% | 1.94% | 2.90% | 2.44% | 2.19% | 7.67% | -3.84% | 2.69% | -1.60% | 1.48% | 7.06% | -4.02% | 13.37% | 0.34% | 8.62% | -12.19% | -0.39% | 9.49% | 6.57% | -13.19% | 7.69% | 3.88% | 4.19% | -6.23% | 4.38% | -0.50% | 5.90% | -5.22% | 3.72% | 5.48% | 8.62% | -4.10% | 3.41% | 1.74% | 5.19% | -2.91% | 2.05% | 6.30% | 7.29% | -2.64% | 8.29% | 12.30% | 23.72% | -7.62% | 7.63% | 0.18% | 4.48% | -7.70% | 2.89% | 9.71% | 4.83% | -11.23% | 8.03% | 38.59% | -5.69% | 13.24% | |
gross margin % | 35.88% | 35.31% | 35.70% | 35.63% | 35.40% | 35.05% | 35.56% | 35.47% | 35.28% | 33.99% | 34.94% | 35.45% | 34.42% | 35.80% | 34.47% | 35.64% | 35.94% | 36.48% | 35.44% | 35.24% | 34.02% | 34.49% | 32.96% | 35.46% | 35.22% | 35.85% | 36.18% | 35.64% | 36.46% | 35.50% | 37.93% | 39.45% | 38.08% | 38.47% | 40.50% | 39.51% | 39.14% | 38.85% | |||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 266,393,000 | 241,084,000 | 249,157,000 | 243,315,000 | 239,642,000 | 235,031,000 | 237,419,000 | 229,731,000 | 229,426,000 | 216,485,000 | 236,557,000 | 231,436,000 | 233,096,000 | 237,296,000 | 244,858,000 | 215,957,000 | 204,168,000 | 200,732,000 | 207,860,000 | 198,335,000 | 186,312,000 | 197,342,000 | 212,650,000 | 194,537,000 | 196,312,000 | 191,402,000 | 178,580,000 | 168,010,000 | 176,166,000 | 171,109,000 | 188,993,000 | 172,095,000 | 167,901,000 | 160,858,000 | 170,714,000 | 156,969,000 | 165,197,000 | 160,149,000 | 165,413,000 | 144,723,000 | 149,230,000 | 148,748,000 | 167,285,000 | 153,148,000 | 142,715,000 | 122,498,000 | 136,178,000 | 117,005,000 | 118,403,000 | 113,224,000 | 118,817,000 | 118,536,000 | 114,253,000 | 105,005,000 | 107,926,000 | 95,868,000 | 86,724,000 | 67,441,000 | 62,662,000 | 71,272,000 | 75,277,000 | 72,891,000 | 70,427,000 | 67,242,000 | 63,866,000 | 63,857,000 | 71,175,000 | 66,632,000 | 66,089,000 | 62,849,000 | 55,565,000 |
amortization of acquired intangible assets | 4,317,000 | 4,320,000 | 6,496,000 | 6,495,000 | 6,558,000 | 6,927,000 | 7,454,000 | 7,497,000 | 8,257,000 | 8,255,000 | 9,862,000 | 10,604,000 | 10,895,000 | 11,306,000 | 13,824,000 | 13,898,000 | 14,550,000 | 16,176,000 | 11,670,000 | 10,235,000 | 10,697,000 | 10,741,000 | 9,047,000 | 6,960,000 | 8,096,000 | 8,509,000 | 9,716,000 | 9,372,000 | 9,826,000 | 9,936,000 | 10,632,000 | 10,151,000 | 8,387,000 | 7,242,000 | 7,419,000 | 7,126,000 | 6,493,000 | 6,145,000 | 6,638,000 | 7,219,000 | 7,315,000 | 7,341,000 | 7,926,000 | 7,989,000 | 6,610,000 | 6,018,000 | 6,042,000 | 5,867,000 | 6,185,000 | 5,551,000 | 6,139,000 | 6,014,000 | 5,790,000 | 5,290,000 | 6,003,000 | 5,754,000 | 5,140,000 | 3,077,000 | 3,800,000 | 3,875,000 | 4,065,000 | 4,219,000 | 6,222,000 | 6,382,000 | 6,496,000 | 6,869,000 | 8,974,000 | 9,601,000 | 10,224,000 | 9,358,000 | 9,437,000 |
other operating income | -44,000 | -112,000 | -55,000 | -22,000 | -73,000 | -5,466,000 | -51,000 | -91,000 | -4,963,000 | 389,000 | 11,038,000 | 20,937,000 | 21,217,000 | 3,000 | -986,000 | -93,000 | -477,000 | 353,000 | 4,340,000 | -3,518,000 | 18,829,000 | -320,000 | -31,124,000 | 59,000 | -55,000 | 86,000 | 3,068,000 | -4,844,000 | 149,000 | -218,000 | 6,856,000 | -64,000 | -915,000 | -7,538,000 | -149,000 | 5,132,000 | -4,862,000 | -5,061,000 | -2,906,000 | 2,716,000 | -2,670,000 | -462,000 | -3,746,000 | -372,000 | -890,000 | -1,862,000 | -1,236,000 | -3,232,000 | -486,000 | -602,000 | 2,127,000 | -598,000 | -801,000 | -712,000 | -1,232,000 | 2,883,000 | 665,000 | -956,000 | -704,000 | -839,000 | -1,111,000 | -2,830,000 | 1,073,000 | ||||||||
income from operations | 179,402,000 | 183,702,000 | 190,174,000 | 181,650,000 | 170,251,000 | 159,986,000 | 162,732,000 | 165,693,000 | 157,320,000 | 145,112,000 | 127,751,000 | 130,841,000 | 109,683,000 | 133,876,000 | 111,925,000 | 132,289,000 | 136,903,000 | 127,882,000 | 113,053,000 | 124,642,000 | 90,364,000 | 110,658,000 | 119,518,000 | 113,584,000 | 106,202,000 | 90,072,000 | 110,841,000 | 94,028,000 | 79,522,000 | 63,761,000 | 72,049,000 | 97,451,000 | 80,031,000 | 79,096,000 | 98,091,000 | 87,124,000 | 79,940,000 | 75,622,000 | 83,446,000 | 87,343,000 | 89,353,000 | 74,050,000 | 70,866,000 | 72,867,000 | 73,051,000 | 77,247,000 | 71,633,000 | 85,957,000 | 77,988,000 | 73,949,000 | 70,795,000 | 69,952,000 | 63,167,000 | 60,431,000 | 61,928,000 | 56,748,000 | 51,064,000 | 46,504,000 | 59,885,000 | 42,430,000 | 38,295,000 | 37,254,000 | 46,313,000 | 44,913,000 | 37,849,000 | 33,101,000 | 36,328,000 | 29,178,000 | 24,037,000 | 25,551,000 | 19,581,000 |
yoy | 5.38% | 14.82% | 16.86% | 9.63% | 8.22% | 10.25% | 27.38% | 26.64% | 43.43% | 8.39% | 14.14% | -1.09% | -19.88% | 4.69% | -1.00% | 6.14% | 51.50% | 15.57% | -5.41% | 9.74% | -14.91% | 22.86% | 7.83% | 20.80% | 33.55% | 41.27% | 53.84% | -3.51% | -0.64% | -19.39% | -26.55% | 11.85% | 0.11% | 4.59% | 17.55% | -0.25% | -10.53% | 2.12% | 17.75% | 19.87% | 22.32% | -4.14% | -1.07% | -15.23% | -6.33% | 4.46% | 1.18% | 22.88% | 23.46% | 22.37% | 14.32% | 23.27% | 23.70% | 29.95% | 3.41% | 33.74% | 33.34% | 24.83% | 29.30% | -5.53% | 1.18% | 12.55% | 27.49% | 53.93% | 57.46% | 29.55% | 85.53% | ||||
qoq | -2.34% | -3.40% | 4.69% | 6.70% | 6.42% | -1.69% | -1.79% | 5.32% | 8.41% | 13.59% | -2.36% | 19.29% | -18.07% | 19.61% | -15.39% | -3.37% | 7.05% | 13.12% | -9.30% | 37.93% | -18.34% | -7.41% | 5.22% | 6.95% | 17.91% | -18.74% | 17.88% | 18.24% | 24.72% | -11.50% | -26.07% | 21.77% | 1.18% | -19.36% | 12.59% | 8.99% | 5.71% | -9.38% | -4.46% | -2.25% | 20.67% | 4.49% | -2.75% | -0.25% | -5.43% | 7.84% | -16.66% | 10.22% | 5.46% | 4.46% | 1.21% | 10.74% | 4.53% | -2.42% | 9.13% | 11.13% | 9.81% | -22.34% | 41.14% | 10.80% | 2.79% | -19.56% | 3.12% | 18.66% | 14.34% | -8.88% | 24.50% | 21.39% | -5.93% | 30.49% | |
operating margin % | 14.30% | 15.12% | 15.23% | 15.00% | 14.47% | 14.14% | 14.20% | 14.59% | 14.23% | 13.32% | 11.59% | 11.78% | 10.07% | 12.53% | 10.44% | 13.02% | 13.85% | 13.52% | 11.89% | 13.32% | 10.04% | 11.99% | 12.70% | 12.78% | 12.04% | 11.13% | 13.27% | 12.57% | 10.91% | 9.26% | 9.81% | 13.75% | 11.93% | 12.70% | 14.39% | 13.43% | 12.68% | 12.40% | |||||||||||||||||||||||||||||||||
foreign exchange gains | 376,000 | 1,289,000 | -1,487,000 | 1,133,000 | 2,454,000 | 837,000 | 576,000 | 2,975,000 | 1,763,000 | -1,040,000 | 6,080,000 | 3,867,000 | 1,142,000 | 4,303,000 | 1,140,000 | 2,733,000 | 5,503,000 | 3,293,000 | -4,129,000 | -2,402,000 | -518,000 | 14,531,000 | 4,083,000 | 6,727,000 | 351,000 | -3,432,000 | 186,000 | 7,450,000 | 2,805,000 | 4,798,000 | -49,000 | 5,045,000 | 1,913,000 | -4,913,000 | -526,000 | -654,000 | 4,808,000 | -998,000 | |||||||||||||||||||||||||||||||||
interest income | -13,485,000 | -11,446,000 | -11,047,000 | -12,387,000 | -13,538,000 | -10,242,000 | -12,915,000 | -13,255,000 | -12,138,000 | -9,627,000 | -15,513,000 | -13,399,000 | -11,204,000 | -12,088,000 | -13,236,000 | -12,765,000 | -13,091,000 | -12,342,000 | -10,888,000 | -12,757,000 | -13,619,000 | -11,696,000 | -9,971,000 | -10,221,000 | -12,143,000 | -11,123,000 | -9,473,000 | -9,139,000 | -10,407,000 | -8,100,000 | -7,668,000 | -8,724,000 | -9,850,000 | -5,493,000 | -5,012,000 | -4,901,000 | -3,433,000 | -2,838,000 | |||||||||||||||||||||||||||||||||
other income | 10,445,000 | 1,678,000 | 4,908,000 | 5,091,000 | 3,250,000 | 5,787,000 | 8,081,000 | -508,000 | 3,425,000 | 4,030,000 | 4,799,000 | -235,000 | -4,258,000 | -409,000 | 3,929,000 | 1,480,000 | 6,094,000 | 1,392,000 | 2,292,000 | 960,000 | 2,920,000 | -2,934,000 | 719,000 | 704,000 | 560,000 | 3,803,000 | 5,078,000 | 5,385,000 | 9,748,000 | 15,550,000 | 17,227,000 | -4,030,000 | 12,488,000 | 553,000 | 2,948,000 | 5,791,000 | 503,000 | 878,000 | 69,000 | -1,868,000 | -16,541,000 | -8,567,000 | -7,806,000 | -6,439,000 | -6,505,000 | -6,533,000 | -5,204,000 | -3,454,000 | -10,539,000 | -5,111,000 | 1,256,000 | -14,932,000 | -699,000 | -124,000 | 2,445,000 | 2,147,000 | 3,026,000 | 3,097,000 | 1,922,000 | 1,210,000 | 844,000 | 1,270,000 | 989,000 | 305,000 | 2,071,000 | 1,072,000 | 3,263,000 | 3,148,000 | 1,874,000 | ||
income before income tax expense | 176,738,000 | 175,223,000 | 123,568,000 | 175,487,000 | 162,417,000 | 156,368,000 | 110,937,500 | 154,905,000 | 150,370,000 | 138,475,000 | 123,117,000 | 121,074,000 | 95,363,000 | 125,682,000 | 103,758,000 | 123,737,000 | 135,409,000 | 120,225,000 | 100,328,000 | 110,443,000 | 79,147,000 | 110,559,000 | 114,349,000 | 110,789,000 | 94,955,000 | 79,324,000 | 106,642,000 | 97,717,000 | 81,653,000 | 76,009,000 | 81,583,000 | 89,742,000 | 84,573,000 | 64,685,000 | 94,139,000 | 85,243,000 | 79,744,000 | 70,519,000 | 81,881,000 | 86,253,000 | 77,905,000 | 55,715,000 | 57,908,000 | 61,790,000 | 62,751,000 | 67,141,000 | 62,603,000 | 93,352,000 | 84,696,000 | 65,500,000 | 80,104,000 | 41,850,000 | 84,432,000 | 56,623,000 | 87,001,000 | 68,610,000 | 55,086,000 | 51,035,000 | 62,713,000 | 49,049,000 | 34,012,000 | 37,460,000 | |||||||||
income tax expense | 44,022,000 | 44,370,000 | 30,629,250 | 42,669,000 | 40,427,000 | 39,421,000 | 25,951,000 | 37,312,000 | 34,118,000 | 32,374,000 | 33,405,000 | 25,231,000 | 23,693,000 | 29,503,000 | 30,673,000 | 21,351,000 | 32,705,000 | 28,952,000 | 25,346,000 | 25,008,000 | 16,986,000 | 24,861,000 | 32,151,000 | 22,669,000 | 21,233,000 | 18,483,000 | 27,495,000 | 24,114,000 | 17,079,000 | 12,075,000 | 15,445,000 | 16,581,000 | 15,471,000 | 12,245,000 | 17,262,000 | 17,198,000 | 15,395,000 | 12,243,000 | 17,468,000 | 18,203,000 | 15,204,000 | 11,062,000 | 12,156,000 | 15,124,000 | 13,851,000 | 16,288,000 | 12,697,000 | 21,921,000 | 19,234,000 | 17,248,000 | 25,180,000 | 15,239,000 | 21,633,000 | 16,367,000 | 24,270,000 | 18,907,000 | 14,357,000 | 13,122,000 | 14,631,000 | 7,490,000 | 4,865,000 | 7,217,000 | 7,036,000 | 7,895,000 | 3,166,000 | ||||||
net income | 132,716,000 | 130,853,000 | 141,915,000 | 132,818,000 | 121,990,000 | 116,947,000 | 291,309,000 | 117,593,000 | 116,252,000 | 106,101,000 | 89,712,000 | 95,843,000 | 71,670,000 | 96,179,000 | 73,085,000 | 102,386,000 | 102,704,000 | 91,273,000 | 74,982,000 | 85,435,000 | 62,161,000 | 82,198,000 | 88,120,000 | 73,722,000 | 60,841,000 | 79,147,000 | 73,603,000 | 64,574,000 | 63,934,000 | 66,138,000 | 73,161,000 | 69,102,000 | 52,440,000 | 76,877,000 | 68,045,000 | 64,349,000 | 58,276,000 | 64,413,000 | 68,050,000 | 62,701,000 | 44,653,000 | 45,752,000 | 46,666,000 | 48,900,000 | 50,853,000 | 49,906,000 | 71,431,000 | 65,462,000 | 48,252,000 | 54,924,000 | 26,611,000 | 62,799,000 | 40,256,000 | 62,731,000 | 49,703,000 | 40,729,000 | 37,913,000 | 48,082,000 | 41,559,000 | 29,147,000 | 30,243,000 | 36,674,000 | 34,586,000 | 31,818,000 | 31,876,000 | 33,634,000 | 24,816,000 | 19,693,000 | 16,323,000 | 7,093,000 | |
yoy | 8.79% | 11.89% | -51.28% | 12.95% | 4.94% | 10.22% | 224.72% | 22.69% | 62.20% | 10.32% | 22.75% | -6.39% | -30.22% | 5.38% | -2.53% | 19.84% | 65.22% | -8.78% | -3.05% | -15.68% | 3.85% | 19.72% | 14.17% | -4.84% | 19.67% | 0.60% | -6.55% | 21.92% | -13.97% | 7.52% | 7.39% | -10.01% | 19.35% | -0.01% | 2.63% | 30.51% | 40.79% | 45.82% | 28.22% | -12.19% | -8.32% | -34.67% | -25.30% | 5.39% | -9.14% | 168.43% | 4.24% | 19.86% | -12.45% | -46.46% | 54.19% | 6.18% | 30.47% | 19.60% | 39.74% | 25.36% | 31.11% | 20.16% | -8.39% | -5.12% | 9.04% | 39.37% | 61.57% | 95.28% | 374.19% | ||||||
qoq | 1.42% | -7.79% | 6.85% | 8.88% | 4.31% | -59.85% | 147.73% | 1.15% | 9.57% | 18.27% | -6.40% | 33.73% | -25.48% | 31.60% | -28.62% | -0.31% | 12.52% | 21.73% | -12.24% | 37.44% | -6.72% | 19.53% | 21.17% | -23.13% | 7.53% | 13.98% | 1.00% | -3.33% | -9.60% | 5.87% | 31.77% | -31.79% | 12.98% | 5.74% | 10.42% | -9.53% | -5.34% | 8.53% | 40.42% | -2.40% | -1.96% | -4.57% | -3.84% | 1.90% | -30.13% | 9.12% | 35.67% | -12.15% | 106.40% | -57.63% | 56.00% | -35.83% | 26.21% | 22.03% | 7.43% | -21.15% | 15.70% | 42.58% | -3.62% | -17.54% | 6.04% | 8.70% | -0.18% | -5.23% | 35.53% | 26.01% | 20.65% | 130.13% | |||
net income margin % | 10.58% | 10.77% | 11.36% | 10.97% | 10.37% | 10.34% | 25.41% | 10.35% | 10.52% | 9.74% | 8.14% | 8.63% | 6.58% | 9.00% | 6.82% | 10.08% | 10.39% | 9.65% | 7.89% | 9.13% | 6.91% | 0% | 8.74% | 9.91% | 8.36% | 7.52% | 9.47% | 9.84% | 8.86% | 9.28% | 9.01% | 10.32% | 10.30% | 8.42% | 11.28% | 10.49% | 10.21% | 9.56% | |||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 760 | 750 | 810 | 750 | 680 | 650 | 1,600 | 650 | 630 | 580 | 490 | 520 | 390 | 520 | 390 | 550 | 550 | 480 | 400 | 450 | 330 | 450 | 430 | 460 | 390 | 320 | 420 | 390 | 340 | 340 | 350 | 380 | 360 | 270 | 380 | 330 | 310 | 280 | 310 | 320 | 290 | 200 | 210 | 220 | 230 | 220 | 210 | 310 | 280 | 210 | 240 | 110 | 270 | 170 | 270 | 220 | 180 | 160 | 210 | 180 | 130 | 130 | 160 | 150 | 140 | 140 | 160 | 120 | 90 | ||
diluted | 750 | 730 | 790 | 740 | 670 | 640 | 1,580 | 640 | 630 | 570 | 480 | 510 | 380 | 510 | 370 | 530 | 530 | 470 | 380 | 430 | 320 | 440 | 420 | 450 | 380 | 310 | 410 | 380 | 330 | 330 | 350 | 380 | 360 | 260 | 370 | 330 | 310 | 270 | 290 | 310 | 280 | 200 | 200 | 210 | 220 | 210 | 200 | 300 | 270 | 200 | 230 | 110 | 270 | 170 | 270 | 210 | 170 | 160 | 200 | 180 | 120 | 130 | 160 | 150 | 140 | 140 | 150 | 110 | 90 | ||
weighted-average number of common shares used in computing earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 174,611,241,000 | 175,528,308,000 | 178,385,972,000 | 177,595,400,000 | 179,651,702,000 | 180,416,537,000 | 182,345,548,000 | 181,399,897,000 | 183,230,252,000 | 183,795,404,000 | 184,184,930,000 | 183,312,013,000 | 184,418,350,000 | 185,637,776,000 | 187,802,219,000 | 187,856,026,000 | 187,329,564,000 | 188,650,112,000 | 190,396,780,000 | 190,949,108,000 | 190,541,148,000 | 190,626,757,000 | 190,074,475,000 | 190,599,049,000 | 190,163,359,000 | 189,451,845,000 | 190,674,740,000 | 190,024,924,000 | 190,132,664,000 | 192,816,626,000 | 193,864,755,000 | 192,124,366,000 | 191,469,593,000 | 199,069,528,000 | 206,861,536,000 | 206,146,007,000 | 210,178,050,000 | 210,780,165,000 | 216,606,542,000 | 215,311,322,000 | 218,525,149,000 | 219,892,695,000 | 220,847,098,000 | 216,472,908,000 | 217,541,960,000 | 232,093,917,000 | 229,348,411,000 | 230,057,508,000 | 229,237,503,000 | 227,227,226,000 | 223,696,567 | 223,876,035 | 223,182,251,000 | 222,810,236,000 | 221,567,502,000 | 221,771,264,000 | 221,297,842,000 | 221,008,760,000 | 219,310,327,000 | 219,630,410,000 | 218,955,223,000 | 217,956,146,000 | 215,503,749,000 | 215,794,607,000 | 215,030,747,000 | 214,585,598,000 | 214,182,308,000 | 213,001,442,000 | 212,197,645,000 | 186,839,059,000 | 188,693,573,000 |
diluted | 177,052,346,000 | 178,435,142,000 | 180,436,900,000 | 179,714,223,000 | 180,912,267,000 | 181,937,555,000 | 185,141,843,000 | 183,801,791,000 | 185,825,117,000 | 187,586,277,000 | 188,087,240,000 | 187,399,204,000 | 187,865,653,000 | 189,558,404,000 | 192,961,841,000 | 193,159,929,000 | 192,282,570,000 | 193,213,258,000 | 195,780,971,000 | 196,655,140,000 | 195,112,549,000 | 196,532,513,000 | 195,160,855,000 | 195,890,841,000 | 194,766,047,000 | 193,394,208,000 | 193,980,038,000 | 193,115,769,000 | 193,365,974,000 | 196,288,569,000 | 197,049,552,000 | 194,947,699,000 | 193,732,406,000 | 202,655,937,000 | 210,126,023,000 | 209,376,683,000 | 213,803,134,000 | 213,892,964,000 | 219,145,044,000 | 217,595,704,000 | 220,962,306,000 | 222,347,101,000 | 225,168,665,000 | 220,535,530,000 | 221,509,867,000 | 237,275,651,000 | 235,754,267,000 | 236,336,924,000 | 235,329,303,000 | 233,620,751,000 | 229,532,516 | 230,195,834 | 227,880,427,000 | 227,472,915,000 | 226,354,403,000 | 226,772,299,000 | 226,146,388,000 | 225,543,290,000 | 224,838,529,000 | 224,831,250,000 | 224,947,174,000 | 223,972,059,000 | 220,066,345,000 | 221,799,597,000 | 218,644,090,000 | 217,242,725,000 | 219,350,826,000 | 218,863,648,000 | 218,508,968,000 | 195,698,132,000 | 197,698,302,000 |
income before equity-method investment activity, net and income tax expense | 100,328,000 | 110,443,000 | 79,147,000 | 110,559,000 | 114,349,000 | 110,794,000 | 94,970,000 | 79,320,000 | 106,632,000 | 97,724,000 | 81,668,000 | 76,009,000 | 81,559,000 | 89,742,000 | 84,582,000 | 69,243,000 | 95,501,000 | 87,360,000 | 81,818,000 | 72,664,000 | 84,686,000 | 89,685,000 | 80,245,000 | 57,938,000 | 62,790,000 | 61,757,000 | 62,717,000 | 67,121,000 | 62,573,000 | 93,320,000 | 84,633,000 | 65,456,000 | 80,111,000 | 41,800,000 | 84,445,000 | 56,636,000 | 87,039,000 | 68,631,000 | |||||||||||||||||||||||||||||||||
equity-method investment activity | -5,000 | -15,000 | 4,000 | 10,000 | -7,000 | -15,000 | 24,000 | -9,000 | -4,558,000 | -21,750 | -33,000 | -34,000 | -20,000 | -30,000 | -32,000 | -63,000 | -44,000 | 7,000 | -50,000 | 13,000 | 13,000 | 38,000 | 21,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to genpact limited shareholders | 85,698,000 | 82,198,000 | 88,120,000 | 73,722,000 | 60,841,000 | 79,147,000 | 73,603,000 | 64,574,000 | 64,695,000 | 67,082,000 | 73,745,000 | 68,946,000 | 53,338,000 | 77,109,000 | 68,779,000 | 65,231,000 | 58,565,000 | 64,413,000 | 68,050,000 | 62,701,000 | 44,653,000 | 45,752,000 | 46,653,000 | 48,984,000 | 50,613,000 | 48,842,000 | 70,262,000 | 63,876,000 | 46,737,000 | 53,401,000 | 25,175,000 | 61,100,000 | 38,540,000 | 61,120,000 | 48,046,000 | 39,009,000 | 36,119,000 | 46,029,000 | 40,131,000 | 27,847,000 | 28,174,000 | ||||||||||||||||||||||||||||||
net income available to genpact limited common shareholders | 85,698,000 | 82,198,000 | 88,120,000 | 73,722,000 | 60,841,000 | 79,147,000 | 73,603,000 | 64,574,000 | 64,695,000 | 67,082,000 | 73,745,000 | 68,946,000 | 53,338,000 | 77,109,000 | 68,779,000 | 65,231,000 | 58,565,000 | 64,413,000 | 68,050,000 | 62,701,000 | 44,653,000 | 45,752,000 | 46,653,000 | 48,984,000 | 50,613,000 | 48,842,000 | 70,262,000 | 63,876,000 | 46,737,000 | 53,401,000 | 25,175,000 | 61,100,000 | 38,540,000 | 61,120,000 | 48,046,000 | 39,009,000 | 36,119,000 | 46,029,000 | 40,131,000 | 27,847,000 | 28,174,000 | 34,589,000 | 33,062,000 | 29,687,000 | 29,959,000 | ||||||||||||||||||||||||||
earnings per common share attributable to genpact limited common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 760 | 750 | 810 | 750 | 680 | 650 | 1,600 | 650 | 630 | 580 | 490 | 520 | 390 | 520 | 390 | 550 | 550 | 480 | 400 | 450 | 330 | 450 | 430 | 460 | 390 | 320 | 420 | 390 | 340 | 340 | 350 | 380 | 360 | 270 | 380 | 330 | 310 | 280 | 310 | 320 | 290 | 200 | 210 | 220 | 230 | 220 | 210 | 310 | 280 | 210 | 240 | 110 | 270 | 170 | 270 | 220 | 180 | 160 | 210 | 180 | 130 | 130 | 160 | 150 | 140 | 140 | 160 | 120 | 90 | ||
diluted | 750 | 730 | 790 | 740 | 670 | 640 | 1,580 | 640 | 630 | 570 | 480 | 510 | 380 | 510 | 370 | 530 | 530 | 470 | 380 | 430 | 320 | 440 | 420 | 450 | 380 | 310 | 410 | 380 | 330 | 330 | 350 | 380 | 360 | 260 | 370 | 330 | 310 | 270 | 290 | 310 | 280 | 200 | 200 | 210 | 220 | 210 | 200 | 300 | 270 | 200 | 230 | 110 | 270 | 170 | 270 | 210 | 170 | 160 | 200 | 180 | 120 | 130 | 160 | 150 | 140 | 140 | 150 | 110 | 90 | ||
weighted-average number of common shares used in computing earnings per common share attributable to genpact limited common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 174,611,241,000 | 175,528,308,000 | 178,385,972,000 | 177,595,400,000 | 179,651,702,000 | 180,416,537,000 | 182,345,548,000 | 181,399,897,000 | 183,230,252,000 | 183,795,404,000 | 184,184,930,000 | 183,312,013,000 | 184,418,350,000 | 185,637,776,000 | 187,802,219,000 | 187,856,026,000 | 187,329,564,000 | 188,650,112,000 | 190,396,780,000 | 190,949,108,000 | 190,541,148,000 | 190,626,757,000 | 190,074,475,000 | 190,599,049,000 | 190,163,359,000 | 189,451,845,000 | 190,674,740,000 | 190,024,924,000 | 190,132,664,000 | 192,816,626,000 | 193,864,755,000 | 192,124,366,000 | 191,469,593,000 | 199,069,528,000 | 206,861,536,000 | 206,146,007,000 | 210,178,050,000 | 210,780,165,000 | 216,606,542,000 | 215,311,322,000 | 218,525,149,000 | 219,892,695,000 | 220,847,098,000 | 216,472,908,000 | 217,541,960,000 | 232,093,917,000 | 229,348,411,000 | 230,057,508,000 | 229,237,503,000 | 227,227,226,000 | 223,696,567 | 223,876,035 | 223,182,251,000 | 222,810,236,000 | 221,567,502,000 | 221,771,264,000 | 221,297,842,000 | 221,008,760,000 | 219,310,327,000 | 219,630,410,000 | 218,955,223,000 | 217,956,146,000 | 215,503,749,000 | 215,794,607,000 | 215,030,747,000 | 214,585,598,000 | 214,182,308,000 | 213,001,442,000 | 212,197,645,000 | 186,839,059,000 | 188,693,573,000 |
diluted | 177,052,346,000 | 178,435,142,000 | 180,436,900,000 | 179,714,223,000 | 180,912,267,000 | 181,937,555,000 | 185,141,843,000 | 183,801,791,000 | 185,825,117,000 | 187,586,277,000 | 188,087,240,000 | 187,399,204,000 | 187,865,653,000 | 189,558,404,000 | 192,961,841,000 | 193,159,929,000 | 192,282,570,000 | 193,213,258,000 | 195,780,971,000 | 196,655,140,000 | 195,112,549,000 | 196,532,513,000 | 195,160,855,000 | 195,890,841,000 | 194,766,047,000 | 193,394,208,000 | 193,980,038,000 | 193,115,769,000 | 193,365,974,000 | 196,288,569,000 | 197,049,552,000 | 194,947,699,000 | 193,732,406,000 | 202,655,937,000 | 210,126,023,000 | 209,376,683,000 | 213,803,134,000 | 213,892,964,000 | 219,145,044,000 | 217,595,704,000 | 220,962,306,000 | 222,347,101,000 | 225,168,665,000 | 220,535,530,000 | 221,509,867,000 | 237,275,651,000 | 235,754,267,000 | 236,336,924,000 | 235,329,303,000 | 233,620,751,000 | 229,532,516 | 230,195,834 | 227,880,427,000 | 227,472,915,000 | 226,354,403,000 | 226,772,299,000 | 226,146,388,000 | 225,543,290,000 | 224,838,529,000 | 224,831,250,000 | 224,947,174,000 | 223,972,059,000 | 220,066,345,000 | 221,799,597,000 | 218,644,090,000 | 217,242,725,000 | 219,350,826,000 | 218,863,648,000 | 218,508,968,000 | 195,698,132,000 | 197,698,302,000 |
net income attributable to redeemable non-controlling interest | 761,000 | 944,000 | 584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue, selling, general and administrative expenses, other income and income from operations for the three and nine months ended september 30, 2017 have been restated due to the adoption of asu no. 2017-07 with effect from january 1, 2018. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to redeemable non-controlling interest | -156,000 | 898,000 | 476,250 | 734,000 | 882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue, selling and administrative expenses, other income and income from operations for the three and six months ended june 30, 2017 have been restated due to the adoption of asu no. 2017-07 with effect from january 1, 2018. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes, net income and basic and diluted net income per common share for the three and nine months ended september 30, 2016 have been restated due to the adoption of asu no. 2016-09 in 2016 with effect from january 1, 2016. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes, net income and basic and diluted net income per common share for the three months and the six months ended june 30, 2016 have been restated due to the adoption of asu no. 2016-09 in 2016 with effect from january 1, 2016. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes, net income, and basic and diluted net income per common share for the three months ended march 31, 2016 have been restated due to the adoption of asu no. 2016-09 in 2016 with effect from january 1, 2016. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on equity-method investment activity | -1,362,000 | -2,117,000 | -2,074,000 | -2,145,000 | 1,998,750 | 3,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interest | 289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services | 646,528,000 | 617,831,000 | 609,532,000 | 587,153,000 | 601,530,000 | 588,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 393,937,000 | 375,830,000 | 366,304,000 | 357,476,000 | 359,199,000 | 354,475,000 | 340,125,000 | 324,289,000 | 345,842,000 | 329,289,000 | 332,714,000 | 311,726,000 | 309,826,000 | 297,253,000 | 285,222,000 | 265,465,000 | 268,069,000 | 268,312,000 | 254,030,000 | 214,487,000 | 215,903,000 | 204,833,000 | 191,101,000 | 176,685,000 | 176,108,000 | 166,995,000 | 165,803,000 | 163,719,000 | 155,765,000 | 147,092,000 | 157,599,000 | 132,991,000 | 128,248,000 | ||||||||||||||||||||||||||||||||||||||
foreign exchange (gains) losses | -1,171,000 | -4,210,000 | -7,433,000 | 7,545,000 | 270,000 | 4,671,000 | 3,829,000 | 3,593,000 | 3,856,000 | -10,817,000 | -17,184,000 | 3,382,000 | -8,060,000 | 13,220,000 | -21,977,000 | 3,671,000 | -22,666,000 | -9,736,000 | -1,130,000 | -1,567,000 | -1,210,000 | -5,513,000 | 4,855,000 | 731,000 | 3,488,000 | 2,576,000 | 2,234,000 | 883,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss(gain) on equity-method investment activity | 2,340,000 | 2,223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 13,000 | -84,000 | 240,000 | 1,064,000 | 1,169,000 | 1,586,000 | 1,515,000 | 1,523,000 | 1,436,000 | 1,699,000 | 1,716,000 | 1,611,000 | 1,657,000 | 1,720,000 | 1,794,000 | 2,053,000 | 1,428,000 | 1,300,000 | 2,069,000 | 2,085,000 | 1,524,000 | 2,131,000 | 1,917,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services—others | 561,540,000 | 558,092,000 | 534,696,000 | 503,657,000 | 507,641,000 | 490,987,000 | 467,469,000 | 189,713,000 | 120,094,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services—related party | 71,000 | 367,000 | 190,000 | 191,000 | 63,000 | 170,000 | 162,000 | 117,914,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net revenues | 561,611,000 | 528,190,000 | 558,459,000 | 534,886,000 | 534,804,000 | 503,848,000 | 507,704,000 | 491,157,000 | 467,631,000 | 435,479,000 | 442,694,000 | 429,565,000 | 397,623,000 | 330,553,000 | 341,546,000 | 321,571,000 | 307,627,000 | 288,219,000 | 296,946,000 | 284,440,000 | 272,850,000 | 265,833,000 | 270,799,000 | 253,576,000 | 234,434,000 | 214,562,000 | 200,492,000 | ||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 340,125,000 | 324,289,000 | 345,842,000 | 329,289,000 | 332,714,000 | 311,726,000 | 309,826,000 | 297,253,000 | 285,222,000 | 265,465,000 | 268,069,000 | 268,312,000 | 254,030,000 | 214,487,000 | 215,903,000 | 204,833,000 | 191,101,000 | 176,685,000 | 176,108,000 | 166,995,000 | 165,803,000 | 163,719,000 | 155,765,000 | 147,092,000 | 157,599,000 | 133,090,000 | 128,547,000 | ||||||||||||||||||||||||||||||||||||||||||||
net revenues from services – others | 528,119,000 | 534,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services – related party | 71,000 | 190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend per share | 2.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services - related party | 155,000 | 89,758,750 | 123,290,000 | 122,783,000 | 112,961,000 | 88,502,750 | 122,759,000 | 113,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services - others | 435,324,000 | 199,676,750 | 306,275,000 | 274,840,000 | 217,592,000 | 140,851,500 | 198,812,000 | 174,881,000 | 122,304,000 | 172,981,000 | 91,590,000 | 75,847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in loss of affiliates and income tax expense | 55,220,000 | 51,168,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of affiliates | 134,000 | 133,000 | 304,000 | 104,000 | 272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in (earnings) loss of affiliates and income tax expense | 30,307,500 | 49,153,000 | 34,284,000 | 37,793,000 | 43,814,000 | 42,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (gain) loss of affiliates | 333,000 | 149,000 | 161,000 | 205,000 | 230,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services - significant shareholder | 83,477,250 | 111,459,000 | 122,862,000 | 124,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to genpact limited common shareholders | 23,178,000 | 33,062,000 | 29,687,000 | 29,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services — significant shareholder | 110,428,000 | 112,021,000 | 123,504,000 | 125,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services — others | 162,422,000 | 153,812,000 | 147,278,000 | 127,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in (earnings) loss of affiliates and income tax benefit | 37,686,000 | 36,978,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,663,000 | 4,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 17,000 | 4,000 | 17,000 | 110,000 | 427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
others | 99,000 | 299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange (gains) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in (earnings) loss of affiliate, minority interest and income tax expense | 41,148,000 | 31,443,000 | 25,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (gain) loss of affiliate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 1,859,000 | 3,141,000 | 2,842,000 | 2,062,000 | 2,788,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes expense | 5,692,000 | 3,376,000 | 6,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | 33,634,000 | 24,816,000 | 19,693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 760 | 750 | 810 | 750 | 680 | 650 | 1,600 | 650 | 630 | 580 | 490 | 520 | 390 | 520 | 390 | 550 | 550 | 480 | 400 | 450 | 330 | 450 | 430 | 460 | 390 | 320 | 420 | 390 | 340 | 340 | 350 | 380 | 360 | 270 | 380 | 330 | 310 | 280 | 310 | 320 | 290 | 200 | 210 | 220 | 230 | 220 | 210 | 310 | 280 | 210 | 240 | 110 | 270 | 170 | 270 | 220 | 180 | 160 | 210 | 180 | 130 | 130 | 160 | 150 | 140 | 140 | 160 | 120 | 90 | ||
diluted | 750 | 730 | 790 | 740 | 670 | 640 | 1,580 | 640 | 630 | 570 | 480 | 510 | 380 | 510 | 370 | 530 | 530 | 470 | 380 | 430 | 320 | 440 | 420 | 450 | 380 | 310 | 410 | 380 | 330 | 330 | 350 | 380 | 360 | 260 | 370 | 330 | 310 | 270 | 290 | 310 | 280 | 200 | 200 | 210 | 220 | 210 | 200 | 300 | 270 | 200 | 230 | 110 | 270 | 170 | 270 | 210 | 170 | 160 | 200 | 180 | 120 | 130 | 160 | 150 | 140 | 140 | 150 | 110 | 90 | ||
weighted-average number of common shares used in computing earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 174,611,241,000 | 175,528,308,000 | 178,385,972,000 | 177,595,400,000 | 179,651,702,000 | 180,416,537,000 | 182,345,548,000 | 181,399,897,000 | 183,230,252,000 | 183,795,404,000 | 184,184,930,000 | 183,312,013,000 | 184,418,350,000 | 185,637,776,000 | 187,802,219,000 | 187,856,026,000 | 187,329,564,000 | 188,650,112,000 | 190,396,780,000 | 190,949,108,000 | 190,541,148,000 | 190,626,757,000 | 190,074,475,000 | 190,599,049,000 | 190,163,359,000 | 189,451,845,000 | 190,674,740,000 | 190,024,924,000 | 190,132,664,000 | 192,816,626,000 | 193,864,755,000 | 192,124,366,000 | 191,469,593,000 | 199,069,528,000 | 206,861,536,000 | 206,146,007,000 | 210,178,050,000 | 210,780,165,000 | 216,606,542,000 | 215,311,322,000 | 218,525,149,000 | 219,892,695,000 | 220,847,098,000 | 216,472,908,000 | 217,541,960,000 | 232,093,917,000 | 229,348,411,000 | 230,057,508,000 | 229,237,503,000 | 227,227,226,000 | 223,696,567 | 223,876,035 | 223,182,251,000 | 222,810,236,000 | 221,567,502,000 | 221,771,264,000 | 221,297,842,000 | 221,008,760,000 | 219,310,327,000 | 219,630,410,000 | 218,955,223,000 | 217,956,146,000 | 215,503,749,000 | 215,794,607,000 | 215,030,747,000 | 214,585,598,000 | 214,182,308,000 | 213,001,442,000 | 212,197,645,000 | 186,839,059,000 | 188,693,573,000 |
diluted | 177,052,346,000 | 178,435,142,000 | 180,436,900,000 | 179,714,223,000 | 180,912,267,000 | 181,937,555,000 | 185,141,843,000 | 183,801,791,000 | 185,825,117,000 | 187,586,277,000 | 188,087,240,000 | 187,399,204,000 | 187,865,653,000 | 189,558,404,000 | 192,961,841,000 | 193,159,929,000 | 192,282,570,000 | 193,213,258,000 | 195,780,971,000 | 196,655,140,000 | 195,112,549,000 | 196,532,513,000 | 195,160,855,000 | 195,890,841,000 | 194,766,047,000 | 193,394,208,000 | 193,980,038,000 | 193,115,769,000 | 193,365,974,000 | 196,288,569,000 | 197,049,552,000 | 194,947,699,000 | 193,732,406,000 | 202,655,937,000 | 210,126,023,000 | 209,376,683,000 | 213,803,134,000 | 213,892,964,000 | 219,145,044,000 | 217,595,704,000 | 220,962,306,000 | 222,347,101,000 | 225,168,665,000 | 220,535,530,000 | 221,509,867,000 | 237,275,651,000 | 235,754,267,000 | 236,336,924,000 | 235,329,303,000 | 233,620,751,000 | 229,532,516 | 230,195,834 | 227,880,427,000 | 227,472,915,000 | 226,354,403,000 | 226,772,299,000 | 226,146,388,000 | 225,543,290,000 | 224,838,529,000 | 224,831,250,000 | 224,947,174,000 | 223,972,059,000 | 220,066,345,000 | 221,799,597,000 | 218,644,090,000 | 217,242,725,000 | 219,350,826,000 | 218,863,648,000 | 218,508,968,000 | 195,698,132,000 | 197,698,302,000 |
equity in loss of affiliate | 110,000 | 210,000 | 61,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues from services—significant shareholder | 114,323,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in loss of affiliate, minority interest and income taxes | 24,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes benefit | 6,486,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings / (loss) per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 70 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 70 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma net earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 80 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 80 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of pro forma common shares used in computing net earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in (earnings)/loss of affiliate, minority interest and income taxes | 16,083,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (earnings)/loss of affiliate | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic and diluted | -31,020 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares used in computing net income per common share basic and diluted | 383,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of pro forma common shares used in computing earnings per common share - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 174,611,241,000 | 175,528,308,000 | 178,385,972,000 | 177,595,400,000 | 179,651,702,000 | 180,416,537,000 | 182,345,548,000 | 181,399,897,000 | 183,230,252,000 | 183,795,404,000 | 184,184,930,000 | 183,312,013,000 | 184,418,350,000 | 185,637,776,000 | 187,802,219,000 | 187,856,026,000 | 187,329,564,000 | 188,650,112,000 | 190,396,780,000 | 190,949,108,000 | 190,541,148,000 | 190,626,757,000 | 190,074,475,000 | 190,599,049,000 | 190,163,359,000 | 189,451,845,000 | 190,674,740,000 | 190,024,924,000 | 190,132,664,000 | 192,816,626,000 | 193,864,755,000 | 192,124,366,000 | 191,469,593,000 | 199,069,528,000 | 206,861,536,000 | 206,146,007,000 | 210,178,050,000 | 210,780,165,000 | 216,606,542,000 | 215,311,322,000 | 218,525,149,000 | 219,892,695,000 | 220,847,098,000 | 216,472,908,000 | 217,541,960,000 | 232,093,917,000 | 229,348,411,000 | 230,057,508,000 | 229,237,503,000 | 227,227,226,000 | 223,696,567 | 223,876,035 | 223,182,251,000 | 222,810,236,000 | 221,567,502,000 | 221,771,264,000 | 221,297,842,000 | 221,008,760,000 | 219,310,327,000 | 219,630,410,000 | 218,955,223,000 | 217,956,146,000 | 215,503,749,000 | 215,794,607,000 | 215,030,747,000 | 214,585,598,000 | 214,182,308,000 | 213,001,442,000 | 212,197,645,000 | 186,839,059,000 | 188,693,573,000 |
diluted | 177,052,346,000 | 178,435,142,000 | 180,436,900,000 | 179,714,223,000 | 180,912,267,000 | 181,937,555,000 | 185,141,843,000 | 183,801,791,000 | 185,825,117,000 | 187,586,277,000 | 188,087,240,000 | 187,399,204,000 | 187,865,653,000 | 189,558,404,000 | 192,961,841,000 | 193,159,929,000 | 192,282,570,000 | 193,213,258,000 | 195,780,971,000 | 196,655,140,000 | 195,112,549,000 | 196,532,513,000 | 195,160,855,000 | 195,890,841,000 | 194,766,047,000 | 193,394,208,000 | 193,980,038,000 | 193,115,769,000 | 193,365,974,000 | 196,288,569,000 | 197,049,552,000 | 194,947,699,000 | 193,732,406,000 | 202,655,937,000 | 210,126,023,000 | 209,376,683,000 | 213,803,134,000 | 213,892,964,000 | 219,145,044,000 | 217,595,704,000 | 220,962,306,000 | 222,347,101,000 | 225,168,665,000 | 220,535,530,000 | 221,509,867,000 | 237,275,651,000 | 235,754,267,000 | 236,336,924,000 | 235,329,303,000 | 233,620,751,000 | 229,532,516 | 230,195,834 | 227,880,427,000 | 227,472,915,000 | 226,354,403,000 | 226,772,299,000 | 226,146,388,000 | 225,543,290,000 | 224,838,529,000 | 224,831,250,000 | 224,947,174,000 | 223,972,059,000 | 220,066,345,000 | 221,799,597,000 | 218,644,090,000 | 217,242,725,000 | 219,350,826,000 | 218,863,648,000 | 218,508,968,000 | 195,698,132,000 | 197,698,302,000 |
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