0001398659-26-000010 | 10-Q | XBRL Viewer

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Short-term borrowings (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Short-term borrowings (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2022
Line of Credit Facility [Line Items]
Fund-based and non-fund-based credit facilities limits available	$ 30,996	$ 26,563
Utilization of credit facility for non fund-based usage	$ 7,760	$ 7,988
Margin over LIBOR (in percentage)	1.375%
Commitment fee (in percentage)	0.20%	0.20%
Credit facility, amount utilized	$ 1,257	$ 1,257
Short-term debt	$ 0	0
2022 Facility \| Base Rate
Line of Credit Facility [Line Items]
Margin over LIBOR (in percentage)	1.375%
2022 Facility \| Base Rate Plus Applicable Margin
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in percentage)	0.375%
Maximum \| 2022 Facility
Line of Credit Facility [Line Items]
Term SOFR adjustment (in percentage)	0.10%
Minimum \| 2022 Facility
Line of Credit Facility [Line Items]
Term SOFR adjustment (in percentage)	0.00%
Revolving Credit Facility
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity			$ 650,000
Non Fund Based Credit Facility
Line of Credit Facility [Line Items]
Credit facility, amount utilized	$ 1,257	$ 1,257

Earnings per share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The number of shares subject to stock awards outstanding but not included in the computation of diluted earnings per common share because their effect was anti-dilutive was 615,890 and 3,190,967 for the three months ended March 31, 2025 and 2026, respectively.


	Three months ended March 31,
	2025		2026
Net income	$	130,853	$	147,992
Weighted average number of common shares used in computing basic earnings per common share	175,528,308		170,307,477
Dilutive effect of stock-based awards	2,906,834		2,537,702
Weighted average number of common shares used in computing dilutive earnings per common share	178,435,142		172,845,179
Earnings per common share
Basic	$	0.75	$	0.87
Diluted	$	0.73	$	0.86

Other operating (income) expense, net (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Other Income and Expenses [Abstract]
Other operating (income) expense	$ (364)	$ (112)
Other operating (income) expense, net	$ (364)	$ (112)

Organization	3 Months Ended
Organization	Mar. 31, 2026
Accounting Policies [Abstract]
Organization	OrganizationThe Company is an agentic and advanced technology solutions company recognized for its deep industry knowledge, process intelligence and last-mile expertise. The Company has over 145,000 employees serving clients from more than 35 countries.

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Operating activities
Net income	$ 147,992	$ 130,853
Adjustments to reconcile net income to net cash provided by (used for) operating activities:
Depreciation and amortization	17,733	16,892
Amortization of debt issuance costs	770	550
Amortization of acquired intangible assets	3,112	4,320
Allowance for credit losses (refer to Note 4)	4,719	7,294
Unrealized loss/(gain) on revaluation of foreign currency assets/liabilities	(3,400)	3,207
Stock-based compensation expense	22,273	20,036
Deferred tax expense	8,563	8,063
Others, net	(48)	(66)
Change in operating assets and liabilities:
Decrease (increase) in accounts receivable	(29,014)	6,972
Increase in prepaid expenses, other current assets, contract cost assets, operating lease right-of-use assets and other assets	(45,931)	(23,915)
Increase (decrease) in accounts payable	(1,939)	1,835
Decrease in accrued expenses, other current liabilities, operating leases liabilities and other liabilities	(148,811)	(140,240)
Increase in income taxes payable	446	4,635
Net cash provided by (used for) operating activities	(23,535)	40,436
Investing activities
Purchase of property, plant and equipment	(23,930)	(21,979)
Payment for internally generated intangible assets (including intangible assets under development)	(7,516)	(601)
Proceeds from maturity of short term investments	0	23,359
Net cash provided by (used for) investing activities	(31,446)	779
Financing activities
Repayment of finance lease obligations	(2,423)	(2,349)
Payment of debt issuance and refinancing costs	(394)	0
Repayment of long-term debt	(6,625)	(6,625)
Proceeds from issuance of common shares under stock-based compensation plans	2,818	6,943
Payment for net settlement of stock-based awards	(18,445)	(30,742)
Dividend paid	(31,773)	(29,784)
Payment of earn-out consideration	(77,500)	0
Payment for stock repurchased and retired (including expenses related to stock repurchased)	(69,992)	(62,987)
Net cash used for financing activities	(204,334)	(125,544)
Net decrease in cash and cash equivalents	(259,315)	(84,329)
Effect of exchange rate changes	(16,442)	(2,302)
Cash and cash equivalents at the beginning of the period	853,836	648,246
Cash and cash equivalents at the end of the period	578,079	561,615
Supplementary information
Cash paid during the period for interest	6,623	7,145
Cash paid during the period for income taxes, net of refund	$ 40,336	$ 21,402

Stock-based compensation - Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Shares arising out of options
Outstanding, shares arising out of options, beginning balance (in shares)	5,036,542
Granted (in shares)	0	0
Forfeited (in shares)	0
Expired (in shares)	0
Exercised (in shares)	(2,800)
Outstanding, shares arising out of options, ending balance (in shares)	5,033,742		5,036,542
Vested and expected to vest thereafter, shares arising out of options (in shares)	5,023,866
Vested and exercisable (in shares)	4,742,980
Weighted average grant date fair value of grants during the period (in usd per share)	$ 0
Weighted average exercise price
Outstanding weighted average exercise price, beginning balance (in usd per share)	35.20
Granted (in usd per share)	0
Forfeited (in usd per share)	0
Expired (in usd per share)	0
Exercised (in usd per share)	27.65
Outstanding weighted average exercise price, ending balance (in usd per share)	35.21		$ 35.20
Vested and expected to vest thereafter, weighted average exercise price (in usd per share)	35.18
Vested and exercisable (in usd per share)	$ 34.20
Weighted average remaining contractual life (years)
Outstanding weighted average remaining contractual life, beginning balance (years)	3 years 2 months 12 days		3 years 4 months 24 days
Vested and expected to vest (years)	3 years 2 months 12 days
Vested and exercisable, weighted average remaining contractual life (years)	3 years
Aggregate intrinsic value
Exercised, aggregate intrinsic value	$ 27
Outstanding as of March 31, 2026	25,298
Vested and expected to vest	25,298
Vested and exercisable as of March 31, 2026	$ 25,298

Derivative financial instruments - Schedule of Aggregate Notional Principal Amounts of Outstanding Derivative Financial Instruments (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Derivative [Line Items]
Notional principal amounts	$ 4,085,590	$ 4,449,720
Balance sheet exposure asset (liability)	(182,109)	(89,569)
United States Dollars (sell) Indian Rupees (buy)
Derivative [Line Items]
Notional principal amounts	2,537,209	2,771,310
Balance sheet exposure asset (liability)	(167,737)	(72,843)
United States Dollars (sell) Mexican Peso (buy)
Derivative [Line Items]
Notional principal amounts	60,900	71,400
Balance sheet exposure asset (liability)	2,585	2,201
United States Dollars (sell) Philippines Peso (buy)
Derivative [Line Items]
Notional principal amounts	214,050	234,000
Balance sheet exposure asset (liability)	(9,427)	(5,739)
Euro (sell) United States Dollars (buy)
Derivative [Line Items]
Notional principal amounts	422,290	446,846
Balance sheet exposure asset (liability)	269	(9,636)
Euro (sell) Romanian Leu (buy)
Derivative [Line Items]
Notional principal amounts	46,449	63,353
Balance sheet exposure asset (liability)	478	143
Japanese Yen (sell) Chinese Renminbi (buy)
Derivative [Line Items]
Notional principal amounts	71,212	67,617
Balance sheet exposure asset (liability)	5,109	3,746
United States Dollars (sell) Chinese Renminbi (buy)
Derivative [Line Items]
Notional principal amounts	72,300	82,800
Balance sheet exposure asset (liability)	1,108	144
Pound Sterling (sell) United States Dollars (buy)
Derivative [Line Items]
Notional principal amounts	80,245	92,322
Balance sheet exposure asset (liability)	1,263	(279)
United States Dollars (sell) Hungarian Forint (buy)
Derivative [Line Items]
Notional principal amounts	24,000	33,000
Balance sheet exposure asset (liability)	1,688	2,524
Australian Dollars (sell) Indian Rupees (buy)
Derivative [Line Items]
Notional principal amounts	186,385	189,797
Balance sheet exposure asset (liability)	(17,613)	(8,204)
United States Dollars (sell) Polish Zloty (buy)
Derivative [Line Items]
Notional principal amounts	35,250	42,000
Balance sheet exposure asset (liability)	375	1,884
Japanese Yen (sell) United States Dollars (buy)
Derivative [Line Items]
Notional principal amounts	0	7,000
Balance sheet exposure asset (liability)	0	238
Israeli Shekel (buy) United States Dollars (sell)
Derivative [Line Items]
Notional principal amounts	20,000	30,000
Balance sheet exposure asset (liability)	527	1,025
South African Rand (sell) United States Dollars (buy)
Derivative [Line Items]
Notional principal amounts	18,000	18,000
Balance sheet exposure asset (liability)	(836)	(1,186)
United States Dollars (sell) Brazilian Real (buy)
Derivative [Line Items]
Notional principal amounts	4,000	4,000
Balance sheet exposure asset (liability)	136	(46)
United States Dollars (sell) Costa Rica Colon (buy)
Derivative [Line Items]
Notional principal amounts	44,300	44,400
Balance sheet exposure asset (liability)	2,838	773
United States Dollars (sell) Canadian Dollar (buy)
Derivative [Line Items]
Notional principal amounts	9,000	9,000
Balance sheet exposure asset (liability)	38	193
United States Dollars (sell) Malaysian Ringgit (buy)
Derivative [Line Items]
Notional principal amounts	21,250	21,000
Balance sheet exposure asset (liability)	343	486
Interest rate swaps (floating to fixed)
Derivative [Line Items]
Notional principal amounts	218,750	221,875
Balance sheet exposure asset (liability)	$ (3,253)	$ (4,993)

Goodwill and intangible assets - Schedule of Changes in Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Goodwill [Roll Forward]
Opening balance	$ 1,781,116	$ 1,669,769
Goodwill relating to acquisitions consummated during the period	0	111,925
Impact of measurement period adjustments	0	346
Effect of exchange rate fluctuations	(13,433)	(924)
Closing balance	1,767,683	1,781,116
Financial Services
Goodwill [Roll Forward]
Opening balance	411,428	404,997
Goodwill relating to acquisitions consummated during the period	0	6,132
Impact of measurement period adjustments	0	19
Effect of exchange rate fluctuations	(3,129)	280
Closing balance	408,299	411,428
Consumer and Healthcare
Goodwill [Roll Forward]
Opening balance	676,484	587,797
Goodwill relating to acquisitions consummated during the period	0	88,519
Impact of measurement period adjustments	0	274
Effect of exchange rate fluctuations	(5,074)	(106)
Closing balance	671,410	676,484
High Tech and Manufacturing
Goodwill [Roll Forward]
Opening balance	693,204	676,975
Goodwill relating to acquisitions consummated during the period	0	17,274
Impact of measurement period adjustments	0	53
Effect of exchange rate fluctuations	(5,230)	(1,098)
Closing balance	$ 687,974	$ 693,204

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

Capital stock (Details) - USD ($) $ / shares in Units, $ in Thousands					3 Months Ended			12 Months Ended
	Mar. 16, 2026	Feb. 05, 2026	Mar. 11, 2025	Feb. 06, 2025	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
Equity, Class of Treasury Stock [Line Items]
Stock repurchase authorized amount					$ 2,750,000
Shares repurchased and retired (in shares)					1,811,986	1,206,812
Common stock shares repurchased price per share (in usd per share)					$ 38.61	$ 52.17
Expenses related to stock purchase					$ 36	$ 24
Stock repurchase program, remaining authorized repurchase amount					$ 294,120
Increase in quarterly cash dividend (in percentage)		10.00%		11.00%
Dividend declared (in usd per share)					$ 0.1875	$ 0.1700	$ 0.1525		$ 0.68	$ 0.61
Dividends common stock	$ 31,773		$ 29,784		$ 31,773	$ 29,784
Forecast
Equity, Class of Treasury Stock [Line Items]
Dividend declared (in usd per share)								$ 0.75
Share Repurchase Open Market
Equity, Class of Treasury Stock [Line Items]
Aggregate amount of common stock shares repurchased					$ 69,956	$ 62,963

Long-term debt - Schedule of Company’s Long-Term Debt (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Total	$ 1,536,343	$ 1,542,301
Current portion	376,180	376,027
Non-current portion	1,160,163	1,166,274
Term Loan
Debt Instrument [Line Items]
Total	443,368	449,916
2021 Senior Notes
Debt Instrument [Line Items]
Total	$ 349,984	349,835
Interest rate on senior notes (in percentage)	1.75%
2024 Senior Notes
Debt Instrument [Line Items]
Total	$ 397,211	396,994
Interest rate on senior notes (in percentage)	6.00%
2025 Senior Notes
Debt Instrument [Line Items]
Total	$ 345,780	$ 345,556
Interest rate on senior notes (in percentage)	4.95%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

Segment reporting (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Revenue and Adjusted Income From Operations by Reporting Segments

Revenues, cost of revenue, other segment items and AOI for each of the Company’s segments for the three months ended March 31, 2025 were as follows:


	Net revenues		Cost of Revenue		Other segment items*		AOI
Financial Services	$	327,220	$	206,838	$	62,190	$	58,192
Consumer and Healthcare	420,484		273,630		76,530		70,324
High Tech and Manufacturing	467,222		305,464		81,643		80,115
Net revenues	$	1,214,926
Unallocated corporate expenses					(1,103)		1,103
Stock-based compensation expense							(20,036)
Amortization of acquired intangible assets							(4,318)
Foreign exchange gains, net							1,289
Interest income (expense), net							(11,446)
Income tax expense							(44,370)
Net income							$	130,853

*Other segment items primarily include selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net.

Revenues, cost of revenue, other segment items and AOI for each of the Company’s segments for the three months ended March 31, 2026 were as follows:


	Net revenues		Cost of Revenue		Other segment items*		AOI
Financial Services	$	345,038	$	211,156	$	67,632	$	66,250
Consumer and Healthcare	446,311		297,906		83,703		64,702
High Tech and Manufacturing	504,723		315,342		96,907		92,474
Net revenues	$	1,296,072
Unallocated corporate expenses					(252)		252
Stock-based compensation							(22,273)
Amortization of acquired intangible assets							(3,111)
Foreign exchange gains, net							7,302
Interest income (expense), net							(11,602)
Income tax expense							(46,002)
Net income							$	147,992

Derivative financial instruments

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative financial instruments

The Company is exposed to the risk of rate fluctuations on its foreign currency assets and liabilities and on foreign currency denominated forecasted cash flows and interest rates. The Company has established risk management policies, including the use of derivative financial instruments to hedge foreign currency assets and liabilities, foreign currency denominated forecasted cash flows and interest rate risk. These derivative financial instruments consist of deliverable and non-deliverable forward foreign exchange contracts, treasury rate locks and interest rate swaps. The Company enters into these contracts with counterparties that are banks or other financial institutions, and the Company considers the risk of non-performance by such counterparties not to be material. The forward foreign exchange contracts and interest rate swaps mature during a period of up to 45 months and the forecasted transactions are expected to occur during the same period.

The following table presents the aggregate notional principal amounts of outstanding derivative financial instruments together with the related balance sheet exposure:


	Notional principal amounts (Note a)				Balance sheet exposure asset (liability) (Note b)
	As of December 31, 2025		As of March 31, 2026		As of December 31, 2025		As of March 31, 2026
Foreign exchange forward contracts denominated in:
United States Dollars (sell) Indian Rupees (buy)	$	2,771,310	$	2,537,209	$	(72,843)	$	(167,737)
United States Dollars (sell) Mexican Peso (buy)	71,400		60,900		2,201		2,585
United States Dollars (sell) Philippines Peso (buy)	234,000		214,050		(5,739)		(9,427)
Euro (sell) United States Dollars (buy)	446,846		422,290		(9,636)		269
Euro (sell) Romanian Leu (buy)	63,353		46,449		143		478
Japanese Yen (sell) Chinese Renminbi (buy)	67,617		71,212		3,746		5,109
United States Dollars (sell) Chinese Renminbi (buy)	82,800		72,300		144		1,108
Pound Sterling (sell) United States Dollars (buy)	92,322		80,245		(279)		1,263
United States Dollars (sell) Hungarian Forint (buy)	33,000		24,000		2,524		1,688
Australian Dollars (sell) Indian Rupees (buy)	189,797		186,385		(8,204)		(17,613)
United States Dollars (sell) Polish Zloty (buy)	42,000		35,250		1,884		375
Japanese Yen (sell) United States Dollars (buy)	7,000		—		238		—
Israeli Shekel (buy) United States Dollars (sell)	30,000		20,000		1,025		527
South African Rand (sell) United States Dollars (buy)	18,000		18,000		(1,186)		(836)
United States Dollars (sell) Brazilian Real (buy)	4,000		4,000		(46)		136
United States Dollars (sell) Costa Rica Colon (buy)	44,400		44,300		773		2,838
United States Dollars (sell) Canadian Dollar (buy)	9,000		9,000		193		38
United States Dollars (sell) Malaysian Ringgit (buy)	21,000		21,250		486		343
Interest rate swaps (floating to fixed)	221,875		218,750		(4,993)		(3,253)
	$	4,449,720	$	4,085,590	$	(89,569)	$	(182,109)

(a)Notional amounts are key elements of derivative financial instrument agreements but do not represent the amount exchanged by counterparties and do not measure the Company’s exposure to credit, foreign exchange, interest rate or market risks. However, the amounts exchanged are based on the notional amounts and other provisions of the underlying derivative financial instrument agreements. Notional amounts are denominated in U.S. dollars.

(b)Balance sheet exposure is denominated in U.S. dollars and denotes the mark-to-market impact of the derivative financial instruments on the reporting date.

6. Derivative financial instruments (Continued)

FASB guidance on derivatives and hedging requires companies to recognize all derivative instruments as either assets or liabilities at fair value in the balance sheet. In accordance with FASB guidance on derivatives and hedging, the Company designates foreign exchange forward contracts, interest rate swaps and treasury rate locks as cash flow hedges. Foreign exchange forward contracts are entered into to cover the effects of future exchange rate variability on forecasted revenues and purchases of services, and interest rate swaps and treasury rate locks are entered into to cover interest rate fluctuation risk. In addition to this program, the Company uses derivative instruments that are not accounted for as hedges under FASB guidance in order to hedge foreign exchange risks related to balance sheet items, such as receivables and intercompany borrowings, that are denominated in currencies other than the Company’s underlying functional currency.

The fair value of the Company’s derivative instruments and their location in the Company’s financial statements are summarized in the table below:


	Cash flow hedges				Non-designated
	As of December 31, 2025		As of March 31, 2026		As of December 31, 2025		As of March 31, 2026
Assets
Prepaid expenses and other current assets	$	9,257	$	12,127	$	2,076	$	3,126
Other assets	$	4,107	$	8,495	$	—	$	—

Liabilities
Accrued expenses and other current liabilities	$	47,648	$	93,640	$	12,947	$	27,929
Other liabilities	$	44,414	$	84,288	$	—	$	—

Cash flow hedges

For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain (loss) on the derivative instrument is reported as a component of other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged transaction is recognized in the consolidated statements of income. Gains (losses) on the derivatives, representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness, are recognized in earnings as incurred.

In March 2021, the Company executed a treasury rate lock agreement for $350,000 in connection with future interest payments to be made on its senior notes issued in March 2021 by Genpact Luxembourg S.à r.l. (“Genpact Luxembourg”) and Genpact USA, Inc. (“Genpact USA”), both wholly-owned subsidiaries of the Company, and the treasury rate lock was designated as a cash flow hedge. The treasury rate lock agreement was terminated on March 23, 2021 and a deferred gain was recorded in accumulated other comprehensive income (loss). This gain is being amortized to interest expense over the life of the 2021 Senior Notes (as defined in Note 11 below). The remaining gain to be amortized related to the treasury rate lock agreement as of December 31, 2025 and March 31, 2026 was $44 and $4, respectively.

In May 2024, the Company executed treasury rate lock agreements for $400,000 in connection with future interest payments to be made on its senior notes issued in June 2024 by Genpact Luxembourg and Genpact USA, and the treasury rate locks were designated as cash flow hedges. These treasury rate lock agreements were terminated on May 30, 2024 and a deferred loss was recorded in accumulated other comprehensive income (loss). This loss is being amortized to interest expense over the life of the 2024 Senior Notes (as defined in Note 11 below). The remaining loss to be amortized related to the treasury rate lock agreements as of December 31, 2025 and March 31, 2026 was $272 and $252, respectively.

6. Derivative financial instruments (Continued)

In November 2025, the Company executed treasury rate lock agreements for $350,000 in connection with future interest payments to be made on its senior notes issued in November 2025 by Genpact UK Finco plc and Genpact USA, and the treasury rate locks were designated as cash flow hedges. These treasury rate lock agreements were terminated on November 13, 2025 and a deferred loss was recorded in accumulated other comprehensive income (loss). This loss is being amortized to interest expense over the life of the 2025 Senior Notes (as defined in Note 11 below). The remaining loss to be amortized related to the treasury rate lock agreements as of December 31, 2025 and March 31, 2026 was $226 and $214, respectively.

In connection with cash flow hedges, the gains (losses) recorded as a component of other comprehensive income (loss) (“OCI”), and the related tax effects are summarized below:


	Three months ended March 31,
	2025						2026
	Before tax Amount		Tax (Expense) or Benefit		Net of tax Amount		Before tax Amount		Tax (Expense) or Benefit		Net of tax Amount
Opening balance	$	(29,271)	$	6,809	$	(22,462)	$	(79,151)	$	19,815	$	(59,336)
Net gains (losses) reclassified into statement of income on completion of hedged transactions	(5,228)		1,234		(3,994)		(11,495)		3,098		(8,397)
Changes in fair value of effective portion of outstanding derivatives, net	12,442		(2,609)		9,833		(90,111)		22,815		(67,296)
Gain (loss) on cash flow hedging derivatives, net	17,670		(3,843)		13,827		(78,616)		19,717		(58,899)
Closing balance	$	(11,601)	$	2,966	$	(8,635)	$	(157,767)	$	39,532	$	(118,235)

The gains or losses recognized in OCI and their effects on financial performance are summarized below:


Derivatives in Cash Flow Hedging Relationships	Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)				Location of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)
	Three months ended March 31,					Three months ended March 31,
	2025		2026			2025		2026
Forward foreign exchange contracts	$	13,839	$	(91,371)	Revenue	$	999	$	(225)
Interest rate swaps	(1,397)		1,260		Cost of revenue	(5,350)		(9,447)
Treasury rate lock			—		Selling, general and administrative expenses	(770)		(1,353)
					Interest expense	(107)		(470)
	$	12,442	$	(90,111)		$	(5,228)	$	(11,495)

6. Derivative financial instruments (Continued)

There were no gains (losses) recognized in the statement of income on the ineffective portion of derivatives designated as cash flow hedges and excluded from effectiveness testing for the three months ended March 31, 2025 and 2026, respectively.

Non-designated Hedges


		Amount of Gain (Loss) recognized in Statement of Income on Derivatives
		Three months ended March 31,
Derivatives not designated as hedging instruments	Location of Gain (Loss) recognized in Statement of Income on Derivatives	2025		2026
Forward foreign exchange contracts (Note a)	Foreign exchange gains (losses), net	$	4,630	$	(24,304)
		$	4,630	$	(24,304)

(a)These forward foreign exchange contracts were entered into to hedge fluctuations in foreign exchange rates for recognized balance sheet items such as receivables and intercompany borrowings and were not originally designated as hedges under FASB guidance on derivatives and hedging. Realized gains (losses) and changes in the fair value of these derivatives are recorded in foreign exchange gains, net in the consolidated statements of income.

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

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Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/815/tableOfContent

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-5C

+ Details

Earnings per share

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Earnings per share

The Company calculates earnings per share in accordance with FASB guidance on earnings per share. Basic and diluted earnings per common share give effect to the change in the number of Company common shares outstanding. The calculation of basic earnings per common share is determined by dividing net income available to common shareholders by the weighted average number of common shares outstanding during the respective periods. The potentially dilutive shares, consisting of outstanding options on common shares, RSUs, common shares to be issued under the ESPP and PUs, have been included in the computation of diluted net earnings per share and the number of weighted average shares outstanding, except where the result would be anti-dilutive.


	Three months ended March 31,
	2025		2026
Net income	$	130,853	$	147,992
Weighted average number of common shares used in computing basic earnings per common share	175,528,308		170,307,477
Dilutive effect of stock-based awards	2,906,834		2,537,702
Weighted average number of common shares used in computing dilutive earnings per common share	178,435,142		172,845,179
Earnings per common share
Basic	$	0.75	$	0.87
Diluted	$	0.73	$	0.86

Income taxes	3 Months Ended
Income taxes	Mar. 31, 2026
Income Tax Disclosure [Abstract]
Income taxes	Income taxes The Company determines its tax provision for interim periods using an estimate of its annual effective tax rate adjusted for discrete items, if any, that are taken into account in the relevant period. Each quarter, the Company updates its estimate of the annual effective tax rate, and if its estimated tax rate changes, the Company makes a cumulative adjustment. The Company’s effective tax rate (“ETR”) was 23.7% for the three months ended March 31, 2026, down from 25.3% for the three months ended March 31, 2025. The decrease in the Company’s ETR was primarily driven by optimization of intercompany financing, as well as the mix of the Company's pre-tax income and the impacts of other discrete items.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-14

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-21

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Accrued expenses and other current liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:


	As of December 31, 2025		As of March 31, 2026
Accrued expenses	$	221,316	$	239,632
Accrued employee cost	380,914		169,343
Statutory liabilities	88,847		118,535
Retirement benefits	2,334		1,790
Compensated absences	30,414		31,319
Derivative instruments (Note 6)	60,595		121,569
Contract liabilities (Note 19)	203,128		189,186
Finance lease liabilities	9,444		8,397
Earn-out consideration	77,500		—
Deferred compensation plan liability (Note 5)	3,831		6,388
Other liabilities	25,302		40,260
	$	1,103,625	$	926,419

Summary of significant accounting policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives of Property, Plant and Equipment

The Company depreciates and amortizes all property, plant and equipment using the straight-line method over the following estimated economic useful lives of the assets:


	Years
Buildings	40
Furniture and fixtures	4
Computer equipment and servers	4
Plant, machinery and equipment	4
Computer software	4	-	7
Leasehold improvements	Lease period or 10 years, whichever is less
Vehicles	3	-	4

2. Summary of significant accounting policies (Continued)

The following table provides the gross and net amount of property, plant and equipment:


	As of December 31, 2025		As of March 31, 2026
Property, plant and equipment, gross*	$	773,392	$	743,933
Less: Accumulated depreciation and amortization	(582,944)		(563,264)
Property, plant and equipment, net	$	190,448	$	180,669

*Including capital work in progress

Schedule of Estimated Useful Lives of Intangible Assets

Intangible assets acquired individually or with a group of other assets or in a business combination and developed internally are carried at cost less accumulated amortization and accumulated impairment loss based on their estimated useful lives as follows:


Customer-related intangible assets	1	-	9 years
Marketing-related intangible assets	1	-	8 years
Technology-related intangible assets	2	-	10 years

Property, plant and equipment, net (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Schedule of Gross and Net Amount of Property, Plant and Equipment

The Company depreciates and amortizes all property, plant and equipment using the straight-line method over the following estimated economic useful lives of the assets:


	Years
Buildings	40
Furniture and fixtures	4
Computer equipment and servers	4
Plant, machinery and equipment	4
Computer software	4	-	7
Leasehold improvements	Lease period or 10 years, whichever is less
Vehicles	3	-	4

2. Summary of significant accounting policies (Continued)

The following table provides the gross and net amount of property, plant and equipment:


	As of December 31, 2025		As of March 31, 2026
Property, plant and equipment, gross*	$	773,392	$	743,933
Less: Accumulated depreciation and amortization	(582,944)		(563,264)
Property, plant and equipment, net	$	190,448	$	180,669

*Including capital work in progress

Fair value measurements (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Schedule of Fair Value Measurements of Financial Assets and Liabilities

The fair value measurements of these financial assets and liabilities were determined using the following inputs as of December 31, 2025 and March 31, 2026:


	As of December 31, 2025
	Fair Value Measurements at Reporting Date Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Other Unobservable Inputs
	Total		(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments (Note a, c)	$	15,440	$	—	$	15,440	$	—
Deferred compensation plan assets (Note a, e)	75,586		—		—		75,586
Total	$	91,026	$	—	$	15,440	$	75,586
Liabilities
Earn-out consideration (Note b, d)	77,500		—		—		77,500
Derivative instruments (Note b, c)	105,009		—		105,009		—
Deferred compensation plan liability (Note b, f)	74,820		—		—		74,820
Total	$	257,329	$	—	$	105,009	$	152,320

5. Fair value measurements (Continued)


	As of March 31, 2026
	Fair Value Measurements at Reporting Date Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Other Unobservable Inputs
	Total		(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments (Note a, c)	$	23,748	$	—	$	23,748	$	—
Deferred compensation plan assets (Note a, e)	76,775		—		—		76,775
Total	$	100,523	$	—	$	23,748	$	76,775
Liabilities
Earn-out consideration (Note b, d)	—		—		—		—
Derivative instruments (Note b, c)	205,857		—		205,857		—
Deferred compensation plan liability (Note b, f)	76,178		—		—		76,178
Total	$	282,035	$	—	$	205,857	$	76,178

(a)Derivative assets are included in “prepaid expenses and other current assets” and “other assets” in the consolidated balance sheets. Deferred compensation plan assets are included in “other assets” in the consolidated balance sheets.

(b)Included in “accrued expenses and other current liabilities” and “other liabilities” in the consolidated balance sheets.

(c)The Company values its derivative instruments based on market observable inputs, including both forward and spot prices for the relevant currencies and interest rate indices for relevant interest rates. The quotes are taken from an independent market database.

(d)The fair value of earn-out consideration, calculated as the present value of expected future payments to be made to the sellers of acquired businesses, was derived by estimating the future financial performance of the acquired businesses using the earn-out formulas and performance targets specified in the purchase agreements and adjusting the result to reflect the Company’s estimate of the likelihood of achievement of such targets. Given the significance of the unobservable inputs, the valuations are classified in level 3 of the fair value hierarchy.

(e)Deferred compensation plan assets consist of life insurance policies held under a Rabbi Trust. Assets held in the Rabbi Trust are valued based on the cash surrender value of the insurance contract, which is determined based on the fair value of the underlying assets included in the insurance portfolio and are therefore classified within level 3 of the fair value hierarchy.

(f)The fair value of the deferred compensation plan liability is derived based on the fair value of the underlying assets in the insurance policies and is therefore classified within level 3 of the fair value hierarchy.

Schedule of Fair Value of Earn-out Consideration

The following table provides a roll-forward of the fair value of earn-out consideration categorized as level 3 in the fair value hierarchy for the three months ended March 31, 2025 and 2026:


	Three months ended March 31,
	2025		2026
Opening balance	$	—	$	77,500
Payments made on earn-out consideration	$	—	$	(77,500)
Closing balance	$	—	$	—

Schedule of Fair Value of Deferred Compensation Plan Assets

The following table provides a roll-forward of the fair value of deferred compensation plan assets categorized as level 3 in the fair value hierarchy for the three months ended March 31, 2025 and 2026:


	Three months ended March 31,
	2025		2026
Opening balance	$	61,549	$	75,586
Additions (net of redemption)	1,404		2,626
Change in fair value of deferred compensation plan assets (Note a)	(1,141)		(1,437)
Closing balance	$	61,812	$	76,775

(a)Changes in the fair value of plan assets are reported in “other income (expense), net” in the consolidated statements of income.

Schedule of Fair Value of Deferred Compensation Plan Liabilities

The following table provides a roll-forward of the fair value of deferred compensation plan liabilities categorized as level 3 in the fair value hierarchy for the three months ended March 31, 2025 and 2026:


	Three months ended March 31,
	2025		2026
Opening balance	$	60,924	$	74,820
Additions (net of redemption)	1,404		2,786
Change in fair value of deferred compensation plan liabilities (Note a)	(1,132)		(1,428)
Closing balance	$	61,196	$	76,178

(a)Changes in the fair value of deferred compensation plan liabilities are reported in “selling, general and administrative expenses” in the consolidated statements of income.

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References + Details

Accounts receivable, net of allowance for credit losses (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Schedule of Allowance for Credit Losses on Accounts Receivable

The following table provides details of the Company’s allowance for credit losses on accounts receivable:


	Year ended December 31, 2025		Three months ended March 31, 2026
Opening balance as of January 1	$	12,094	$	22,097
Additions (net), charged to income statement	17,193		2,943
Deductions/effect of exchange rate fluctuations	(7,190)		(2,332)
Closing balance	$	22,097	$	22,708

Other liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Other Liabilities Disclosure [Abstract]
Accrued expenses	$ 98,219	$ 100,573
Accrued employee cost	5,989	4,406
Retirement benefits	17,660	17,237
Compensated absences	50,536	51,780
Derivative instruments	84,288	44,414
Contract liabilities	$ 42,890	$ 47,063
Finance lease, liability, noncurrent, statement of financial position [extensible list]	Other liabilities	Other liabilities
Finance lease liabilities	$ 8,680	$ 9,864
Deferred compensation plan liability	69,790	70,989
Others	6,480	7,038
Other liabilities	$ 384,532	$ 353,364

Summary of significant accounting policies

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Summary of significant accounting policies

(a) Basis of preparation and principles of consolidation

The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("U.S. GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission (the “SEC”) for reporting on Form 10-Q. Accordingly, they do not include certain information and note disclosures required by U.S. GAAP for annual financial reporting and should be read in conjunction with the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. The accompanying consolidated financial statements reflect all adjustments that management considers necessary for a fair presentation of the results of operations for these periods.

The accompanying financial statements have been prepared on a consolidated basis and reflect the financial statements of Genpact Limited, a Bermuda company, and all of its subsidiaries that are more than 50% owned and controlled. When the Company does not have a controlling interest in an entity but exerts significant influence over the entity, the Company applies the equity method of accounting. All intercompany transactions and balances are eliminated in consolidation.

(b) Use of estimates

The preparation of consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include the useful lives of property, plant and equipment and intangible assets, transaction prices (including variable consideration) of the Company’s revenue contracts, allowances for credit losses, valuation allowances for deferred tax assets, the valuation of derivative financial instruments, measurements of lease liabilities and right-of-use (“ROU”) assets, measurements of stock-based compensation, assets and obligations related to employee benefits, the nature and timing of the satisfaction of performance obligations, income tax uncertainties and other contingencies. Management believes that the estimates used in the preparation of the consolidated financial statements are reasonable. Although these estimates and assumptions are based upon management’s best knowledge of current events and actions, actual results could differ from these estimates. Any changes in estimates are adjusted prospectively in the Company’s consolidated financial statements.

Property, plant and equipment are stated at cost less accumulated depreciation and amortization and accumulated impairment loss. Expenditures for replacements and improvements are capitalized, whereas the costs of maintenance and repairs are charged to earnings as incurred.

The Company depreciates and amortizes all property, plant and equipment using the straight-line method over the following estimated economic useful lives of the assets:


	Years
Buildings	40
Furniture and fixtures	4
Computer equipment and servers	4
Plant, machinery and equipment	4
Computer software	4	-	7
Leasehold improvements	Lease period or 10 years, whichever is less
Vehicles	3	-	4

2. Summary of significant accounting policies (Continued)

The Company capitalizes certain computer software and software development costs incurred in connection with developing or obtaining computer software for internal use when both the preliminary project stage is completed and it is probable that the software development will be completed and the software will be used as intended. Capitalized software costs include only (i) external direct costs of materials and services utilized in developing or obtaining computer software, (ii) compensation and related benefits for employees who are directly associated with the software project, and (iii) interest costs incurred while developing internal-use computer software.

Capitalized computer software costs are included in property, plant and equipment on the Company’s consolidated balance sheets and amortized on a straight-line basis when placed into service over the estimated useful lives of the software. Costs incurred in connection with developing or obtaining software or technology for internal use which are under development or advances paid toward the acquisition of property, plant and equipment outstanding as of each balance sheet date and the cost of property, plant and equipment not put to use before such date are disclosed under “Capital work in progress.”

(d) Business combinations, goodwill and other intangible assets

The Company accounts for its business combinations using the acquisition method of accounting in accordance with Accounting Standard Codification ("ASC") Topic 805, Business Combinations, by recognizing the identifiable tangible and intangible assets acquired and liabilities assumed, and any non-controlling interest in the acquired business, measured at their acquisition date fair values. Contingent consideration is included within the acquisition cost and is recognized at its fair value on the acquisition date. A liability resulting from contingent consideration is re-measured to fair value as of each reporting date until the contingency is resolved. Changes in fair value are recognized in earnings. All assets and liabilities of the acquired businesses, including goodwill, are assigned to reporting units. Acquisition-related costs are expensed as incurred under selling, general and administrative expenses.

Goodwill represents the cost of acquired businesses in excess of the fair value of identifiable tangible and intangible net assets purchased. Goodwill is not amortized but is tested for impairment at least on an annual basis, or more frequently if events or changes in circumstances indicate that goodwill may be impaired. The Company may perform quantitative testing where the fair value of the reporting unit is compared with its carrying amount, including goodwill, or choose to perform a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. Goodwill is tested for impairment by the Company as of December 31 every year.


Customer-related intangible assets	1	-	9 years
Marketing-related intangible assets	1	-	8 years
Technology-related intangible assets	2	-	10 years

Intangible assets are amortized over their estimated useful lives using a method of amortization that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise realized.

2. Summary of significant accounting policies (Continued)

The Company also capitalizes certain software and technology-related development costs incurred in connection with developing or obtaining software or technology for sale or lease to customers when the initial design phase is completed and commercial and technological feasibility has been established. Any development cost incurred before technological feasibility is established is expensed as incurred as research and development costs. Technological feasibility is established upon completion of a detailed design program or, in its absence, completion of a working model. Capitalized software and technology costs include only (i) external direct costs of materials and services utilized in developing or obtaining software and technology, (ii) compensation and related benefits for employees who are directly associated with the software and technology project, and (iii) interest costs incurred while developing or obtaining software or technology for sale or lease to customers.

Costs incurred in connection with developing or obtaining software or technology for sale to customers which are under development and not put to use or advances paid towards the acquisition of intangible assets outstanding as of each balance sheet date are classified as “intangible assets under development” and are included in capital work in progress. Capitalized software and technology costs are included in intangible assets under technology-related intangible assets on the Company’s consolidated balance sheets and are amortized on a straight-line basis when placed into service over the estimated useful lives of the software and technology.

The Company evaluates the remaining useful life of intangible assets that are being amortized at each reporting period wherever events and circumstances warrant a revision to the remaining period of amortization, and the remaining carrying amount of the intangible asset is amortized prospectively over that revised remaining useful life.

(e) Implementation Costs Incurred in a Cloud Computing Arrangement

The Company incurs costs to implement cloud computing arrangements for internal use that are service contracts and capitalizes certain costs associated with the implementation of the cloud computing arrangements, including employee payroll and related benefits and third party consulting costs, incurred during the application development stage of a project. These costs will be amortized on a straight-line basis over the term of the hosting service contracts after go-live, including renewal periods which the Company is reasonably certain to exercise, and recognized as a component of selling, general and administrative expenses. These costs are included as a component of "prepaid expenses and other current assets" and "other assets, net of allowances for credit losses" in the consolidated balance sheets.

(f) Financial instruments and concentration of credit risk

Financial instruments that potentially subject the Company to concentration of credit risk are reflected principally in cash and cash equivalents, derivative financial instruments and accounts receivable. The Company places its cash and cash equivalents and derivative financial instruments with corporations and banks with high investment grade ratings, limits the amount of credit exposure with any one corporation or bank and conducts ongoing evaluations of the creditworthiness of the corporations and banks with which it does business. To reduce its credit risk on accounts receivable, the Company conducts ongoing credit evaluations of its customers.

(g) Accounts receivable

Accounts receivable are recorded at the invoiced or to be invoiced amount and do not bear interest. The amount to be invoiced represents the unbilled receivables for services rendered between the last billing date and the balance sheet date. Amounts collected on trade accounts receivable are included in net cash provided by operating activities in the consolidated statements of cash flows. The Company maintains an allowance for current expected credit losses inherent in its accounts receivable portfolio. In establishing the required allowance, management considers historical losses which are adjusted to current market conditions and a reasonable and supportable forecast. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance sheet credit exposure related to its customers.

The Company uses revolving accounts receivable-based facilities in the normal course of business as part of managing its cash flows. The Company accounts for receivables sold under these facilities as a sale of financial assets pursuant to ASC 860, “Transfers and Servicing” and derecognizes these receivables, as well as the related allowances, from its balance sheets. Generally, the fair value of accounts receivable sold approximates their book value due to their short-term nature, and any gains or losses on the sale of these receivables are recorded at the time of transfer and included under "interest income (expense), net" in the Company’s consolidated statements of income.

2. Summary of significant accounting policies (Continued)

(h) Revenue Recognition

The Company derives its revenue primarily from business process management services, including analytics, consulting and related digital solutions and information technology services, which are provided primarily on a time-and-material, resource, transaction or fixed-price basis. The Company recognizes revenue upon the transfer of control of promised services to its customers in an amount that reflects the consideration the Company expects to receive in exchange for those services. Revenues from services rendered under time-and-materials and transaction-based contracts are recognized as the services are provided. The Company’s fixed-price contracts include contracts for customization of applications, maintenance and support services. Revenues from these contracts are recognized ratably over the term of the agreement. The Company accrues for revenue and unbilled receivables for services rendered between the last billing date and the balance sheet date.

The Company’s contracts with its customers also include incentive payments received for discrete benefits delivered or promised to be delivered to the customer or service level agreements that could result in credits or refunds to the customer. Revenues relating to such arrangements are accounted for as variable consideration when the amount of revenue to be recognized can be estimated to the extent that it is probable that a significant reversal of any incremental revenue will not occur.

The Company records deferred revenue attributable to certain process transition activities where such activities do not represent separate performance obligations. Revenues relating to such transition activities are classified under contract liabilities and subsequently recognized ratably over the period in which the related services are performed. Costs relating to such transition activities are fulfillment costs which are directly related to the contract and result in the enhancement of resources. Such costs are expected to be recoverable under the contract and are therefore classified as contract cost assets and recognized ratably over the estimated expected period of benefit under cost of revenue.

Revenues are reported net of value-added tax, business tax and applicable discounts and allowances. Reimbursements of out-of-pocket expenses received from customers have been included as part of revenues.

Revenue for performance obligations that are satisfied over time is recognized in accordance with the methods prescribed for measuring progress. The input (cost expended) method has been used to measure progress towards completion as there is a direct relationship between input and the satisfaction of a performance obligation. Provisions for estimated losses, if any, on uncompleted contracts are recorded in the period in which such losses become probable based on the current contract estimates.

The Company enters into multiple-element revenue arrangements in which a customer may purchase a combination of products or services. The Company determines whether each product or service promised to a customer is capable of being distinct, and is distinct in the context of the contract. If not, the promised products or services are combined and accounted for as a single performance obligation. In the event of a multiple-element revenue arrangement, the Company allocates the arrangement consideration to separately identifiable performance obligations based on their relative stand-alone selling prices.

Certain contracts may include offerings such as sale of licenses, which may be subscription-based. Revenue from distinct, non-cancellable, subscription-based licenses is recognized at the point in time when the license is transferred to the customer. Revenue from any associated maintenance or ongoing support services is recognized ratably over the term of the contract. For a combined software license/services performance obligation, revenue is recognized over the period that the services are performed.

All incremental and direct costs incurred for acquiring contracts, such as certain sales commissions, are classified as contract cost assets. Such costs are amortized over the expected period of benefit and recorded under selling, general and administrative expenses.

Other upfront fees paid to customers are classified as contract assets. Such fees are amortized over the expected period of benefit and recorded as an adjustment to the transaction price and deducted from revenue.

Timing of revenue recognition may differ from the timing of invoicing. If a payment is received in respect of services prior to the delivery of services, the payment is recognized as an advance from the customer and classified as a contract liability. Contract assets and contract liabilities relating to the same customer contract are offset against each other and presented on a net basis in the consolidated financial statements.

2. Summary of significant accounting policies (Continued)

(i) Leases

At the inception of a contract, the Company assesses whether the contract is, or contains, a lease. The Company’s assessment is based on whether: (i) the contract involves the use of a distinct identified asset, (ii) the Company obtains the right to substantially all the economic benefits from the use of the asset throughout the term of the contract, and (iii) the Company has the right to direct the use of the asset. At the inception of a lease, the consideration in the contract is allocated to each lease component based on its relative standalone price to determine the lease payments.

Leases are classified as either finance leases or operating leases. A lease is classified as a finance lease if any one of the following criteria are met: (i) the lease transfers ownership of the asset by the end of the lease term, (ii) the lease contains an option to purchase the asset that is reasonably certain to be exercised, (iii) the lease term is for a major part of the remaining useful life of the asset or (iv) the present value of the lease payments equals or exceeds substantially all of the fair value of the asset. A lease is classified as an operating lease if it does not meet any one of the above criteria.

For all leases at the lease commencement date, a ROU asset and a lease liability are recognized. The lease liability represents the present value of the lease payments under the lease. Lease liabilities are initially measured at the present value of the lease payments not yet paid, discounted using the discount rate for the lease at the lease commencement. The lease liabilities are subsequently measured on an amortized cost basis. The lease liability is adjusted to reflect interest on the liability and the lease payments made during the period. Interest on the lease liability is determined as the amount that results in a constant periodic discount rate on the remaining balance of the liability.

The ROU asset represents the right to use the leased asset for the lease term. The ROU asset for each lease initially includes the amount of the initial measurement of the lease liability adjusted for any lease payments made to the lessor at or before the commencement date, accrued lease liabilities and any lease incentives received or any initial direct costs incurred by the Company.

The ROU asset of finance leases is subsequently measured at cost, less accumulated amortization and accumulated impairment losses, if any. The ROU asset of operating leases is subsequently measured from the carrying amount of the lease liability at the end of each reporting period, and is equal to the carrying amount of lease liabilities adjusted for (i) unamortized initial direct costs, (ii) prepaid/(accrued) lease payments and (iii) the unamortized balance of lease incentives received.

The carrying value of ROU assets is reviewed for impairment, similar to long-lived assets, whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable.

The Company has elected to not separate lease and non-lease components for all of its leases and to use the recognition exemptions for lease contracts that, at commencement date, have a lease term of 12 months or less and do not contain a purchase option (“short-term leases”).

Significant judgements

The Company determines the lease term as the non-cancellable term of the lease, together with any periods covered by an option to extend the lease if it is reasonably certain to be exercised, or any periods covered by an option to terminate the lease, if it is reasonably certain not to be exercised. Under certain of its leases, the Company has a renewal and termination option to lease assets for additional terms between one and ten years. The Company applies judgement in evaluating whether it is reasonably certain to exercise the option to renew or terminate the lease. The Company considers all relevant factors that create an economic incentive for it to exercise the renewal or termination option. After the commencement date, the Company reassesses the lease term if there is a significant event or change in circumstances that is within the Company’s control and affects its ability to exercise (or not to exercise) the option to renew or terminate the lease.

The Company has applied an incremental borrowing rate for the purpose of computing lease liabilities based on the remaining lease term and the rates prevailing in the jurisdictions where leases were executed.

2. Summary of significant accounting policies (Continued)

(j) Cost of revenue

Cost of revenue primarily consists of salaries and benefits (including stock-based compensation), recruitment, training and related costs of employees who are directly responsible for the performance of services for customers, their supervisors and certain support personnel who may be dedicated to a particular customer or a set of processes. It also includes operational expenses, which consist of facilities maintenance expenses, travel and living expenses, lease expenses, IT expenses, and consulting and certain other expenses. Consulting charges represent the cost of consultants and contract resources with specialized skills who are directly responsible for the performance of services for clients and travel and other billable costs related to the Company’s clients. It also includes depreciation of property, plant and equipment, and amortization of intangible and ROU assets which are directly related to providing services that generate revenue.

(k) Selling, general and administrative expenses

Selling, general and administrative ("SG&A") expenses consist of expenses relating to salaries and benefits (including stock-based compensation) as well as costs related to recruitment, training and retention of senior management and other support personnel in enabling functions such as human resources, finance, legal, marketing, sales and sales support, and other support personnel. The operational costs component of SG&A expenses also includes travel and living costs for such personnel. SG&A expenses also include acquisition-related costs, legal and professional fees (which represent the costs of third party legal, tax, accounting and other advisors), investment in research and development, digital technology, advanced automation and robotics, and an allowance for credit losses. It also includes depreciation of property, plant and equipment, and amortization of intangibles and ROU assets other than those included in cost of revenue.

(l) Credit losses

An allowance for credit losses is recognized for all debt instruments other than those held at fair value through profit or loss. The Company pools its accounts receivable (other than deferred billings) based on similar risk characteristics in estimating expected credit losses. Credit losses for accounts receivable due within one year are based on the roll-rate method, and the Company recognizes a loss allowance based on lifetime expected credit losses at each reporting date. The Company has established a provision matrix based on historical credit loss experience, adjusted for forward-looking factors and the economic environment. Credit losses for deferred billings are based on the historical credit loss experience, adjusted for forward-looking factors. At every reporting date, observed historical default rates are updated to reflect changes in the Company’s forward-looking estimates.

A financial asset is written off when it is deemed uncollectible and there is no reasonable expectation of recovering the contractual cash flows. Expected recoveries of amounts previously written off, not to exceed the aggregate amounts previously written off, are included in determining the allowance at each reporting period.

Credit losses are presented as a credit loss expense within “Selling, general and administrative expenses.” Subsequent recoveries of amounts previously written off are credited against the same line item.

(m) Impairment of long-lived assets

Long-lived assets, including certain intangible assets, to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Such assets are required to be tested for impairment if the carrying amount of the assets is higher than the future undiscounted net cash flows expected to be generated by the assets. The impairment amount to be recognized is measured as the amount by which the carrying value of the assets exceeds their fair value. The Company determines fair value by using a discounted cash flow approach.

(n) Reclassification and presentation adjustments

In the third quarter of 2025, the Company updated the financial presentation of its capitalized cloud computing arrangement (CCA) implementation costs and reclassified certain previously capitalized CCA implementation costs on its consolidated balance sheet, which decreased "property, plant and equipment, net" by $36,424, increased "other assets, net of allowances for credit losses" by $35,817 and increased "prepaid expenses and other current assets" by $607.

2. Summary of significant accounting policies (Continued)

For the three months ended March 31, 2026, cash flows related to the CCA implementation costs were correctly classified within "net cash provided by (used for) operating activities." However, for the three months ended March 31, 2025, these cash flows were incorrectly classified within "net cash used for investing activities" in the Company’s consolidated statements of cash flows and have not been reclassified to "net cash provided by (used for) operating activities" as the amounts are considered immaterial.

The Company evaluated the impact of the reclassification and presentation adjustments and concluded they are not material to the consolidated financial statements for any of the periods presented.

(o) Recently issued accounting pronouncements

The authoritative bodies release standards and guidance which are assessed by management for impact on the Company’s consolidated financial statements.

The following recently released accounting standards have been adopted by the Company:

In July 2025, the FASB issued ASU No. 2025-05, "Financial Instruments—Credit Losses (Topic 326)." This Accounting Standard Update ("ASU") provides public entities with an additional practical expedient for estimating expected credit losses on current accounts receivable and current contract assets arising from revenue transactions under ASC 606. This includes assets acquired in business combinations or through consolidation of VIEs that is not a business if those assets arose from transactions that the acquiree or variable interest entity accounted for under ASC 606. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. The Company adopted this ASU beginning January 1, 2026. The adoption of this ASU did not have a material impact on the Company's consolidated results of operations, cash flows, financial position or disclosures.

The following recently released accounting standards have not yet been adopted by the Company:

In November 2024, the FASB issued ASU No. 2024-03, "Income Statement—Reporting Comprehensive Income— Expense Disaggregation Disclosure (Topic 220-40)." This ASU improves financial reporting by requiring that public business entities disclose additional information about specific expense categories in the notes to financial statements at interim and annual reporting periods. In January 2025, the FASB further issued ASU No 2025-01, which clarifies the effective date for adoption of ASU No 2024-03. The amendments in this ASU are effective for public business entities for fiscal years beginning after December 15, 2026 and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on the presentation of its consolidated statements of income and disclosures.

In September 2025, the FASB issued ASU No. 2025-06, “Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40)." This ASU provides guidance to clarify and modernize the accounting for costs related to internal-use software. It removes all references to project stages in ASC 350-40 and clarifies the threshold entities apply to begin capitalizing costs. The ASU also specifies that the property, plant and equipment disclosure requirements under ASC 360-10 apply to capitalized software costs accounted for under ASC 350-40, regardless of how those costs are presented in the financial statements. The guidance, which applies to all entities, is effective for fiscal years beginning after December 15, 2027, and interim periods within those fiscal years. Entities may apply the guidance using a prospective, retrospective or modified transition approach. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.

2. Summary of significant accounting policies (Continued)

In November 2025, the FASB issued ASU No. 2025-09, “Derivatives and Hedging (Topic 815)." This ASU clarifies certain aspects of the guidance on hedge accounting and addresses several incremental hedge accounting issues arising from the global reference rate reform initiative. The amendments in this ASU apply to any entity that elects to apply hedge accounting in accordance with Topic 815. The guidance, which applies to all entities, is effective for fiscal years beginning after December 15, 2027, and interim periods within those fiscal years. Early adoption is permitted. The amendments in this ASU should be applied prospectively for all hedging relationships. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-10, “Government Grants (Topic 832)." This ASU adds guidance to ASC 832 on the recognition, measurement, and presentation of government grants. In the absence of such guidance, many for-profit entities historically have analogized to other U.S. GAAP, including IAS 20 or ASC 958-605, when accounting for government grants. The amendments in this ASU apply to business entities (specifically, all entities except for not-for-profit entities and employee benefit plans) that receive a government grant. The guidance under this ASU is effective for fiscal years beginning after December 15, 2028, and interim periods within those fiscal years. Early adoption is permitted. Entities may apply the guidance using a modified prospective, modified retrospective or retrospective transition approach. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-11, “Interim Reporting (Topic 270): Narrow-scope improvements." This ASU specifies the form and content choices for interim financial statements and accompanying notes, incorporates a comprehensive list of required interim disclosures and introduces a disclosure principle to disclose events since the end of the previous annual reporting period that have material impact on the entity. The amendments in this ASU apply to all entities that provide interim financial statements and notes in accordance with U.S. GAAP. The amendments in this ASU are effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-12, “Codification Improvements." This ASU enhances the usability of the ASC by refining accounting guidance and streamlining its application through technical corrections, making standards more consistent and easier to interpret for preparers and users. The amendments in this ASU apply to all reporting entities. The guidance under this ASU is effective for fiscal years beginning after December 15, 2026, and interim periods within those fiscal years. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.

Subsequent events	3 Months Ended
Subsequent events	Mar. 31, 2026
Subsequent Events [Abstract]
Subsequent events	Subsequent events Dividend On April 23, 2026, the Company announced that its Board of Directors declared a dividend for the second quarter of 2026 of $0.1875 per common share, which is payable on June 25, 2026 to shareholders of record as of the close of business on June 10, 2026. The declaration of any future dividends will be at the discretion of the Board of Directors and subject to Bermuda and other applicable laws.

Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following table presents the changes in goodwill for the year ended December 31, 2025 and the three months ended March 31, 2026:


	For the year ended December 31, 2025		For the three months ended March 31, 2026
Opening balance	$	1,669,769	$	1,781,116
Goodwill relating to acquisitions consummated during the period	111,925		—
Impact of measurement period adjustments	346		—
Effect of exchange rate fluctuations	(924)		(13,433)
Closing balance	$	1,781,116	$	1,767,683

The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2025:


	Financial Services		Consumer and Healthcare		High Tech and Manufacturing		Total
Opening balance	$	404,997	$	587,797	$	676,975	$	1,669,769
Goodwill relating to acquisitions consummated during the period	6,132		88,519		17,274		111,925
Impact of measurement period adjustments	19		274		53		346
Effect of exchange rate fluctuations	280		(106)		(1,098)		(924)
Closing balance	$	411,428	$	676,484	$	693,204	$	1,781,116

The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2026:


	Financial Services		Consumer and Healthcare		High Tech and Manufacturing		Total
Opening balance	$	411,428	$	676,484	$	693,204	$	1,781,116
Goodwill relating to acquisitions consummated during the period	—		—		—		—
Impact of measurement period adjustments	—		—		—		—
Effect of exchange rate fluctuations	(3,129)		(5,074)		(5,230)		(13,433)
Closing balance	$	408,299	$	671,410	$	687,974	$	1,767,683

Schedule of Company’s Intangible Assets

The Company’s intangible assets are as follows:


	As of December 31, 2025						As of March 31, 2026
	Gross carrying amount		Accumulated amortization & Impairment		Net		Gross carrying amount		Accumulated amortization & Impairment		Net
Customer-related intangible assets	$	513,977	$	459,682	$	54,295	$	510,744	$	459,561	$	51,183
Marketing-related intangible assets	102,233		102,208		25		102,043		102,018		25
Technology-related intangible assets	141,659		128,939		12,720		149,264		130,730		18,534
	$	757,869	$	690,829	$	67,040	$	762,051	$	692,309	$	69,742

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

Stock-based compensation (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

A summary of stock option activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Shares arising out of options	Weighted average exercise price		Weighted average remaining contractual life (years)	Aggregate intrinsic value
Outstanding as of January 1, 2026	5,036,542	$	35.20	3.4	—
Granted	—	—		—	—
Forfeited	—	—		—	—
Expired	—	—		—	—
Exercised	(2,800)	27.65		—	27
Outstanding as of March 31, 2026	5,033,742	35.21		3.2	25,298
Vested as of March 31, 2026 and expected to vest thereafter (Note a)	5,023,866	35.18		3.2	25,298
Vested and exercisable as of March 31, 2026	4,742,980	34.20		3.0	25,298
Weighted average grant date fair value of grants during the period	—

(a)Options expected to vest reflect an estimated forfeiture rate.

Schedule of Restricted Share Units Activity

A summary of RSU activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Number of Restricted Share Units	Weighted Average Grant Date Fair Value
Outstanding as of January 1, 2026	2,302,336	$	42.29
Granted	1,306,027	44.32
Vested (Note a)	(912,286)	40.68
Forfeited	(25,621)	42.98
Outstanding as of March 31, 2026	2,670,456	43.83
Expected to vest (Note b)	2,325,210

(a)912,286 RSUs vested during the three months ended March 31, 2026, in respect of which 571,247 shares (net of minimum statutory tax withholding) were issued.

(b)The number of RSUs expected to vest reflects the application of an estimated forfeiture rate.

Schedule of Significant Assumptions Used in Determining Fair Value of Performance Units

The fair value of each PU granted to employees in the three months ended March 31, 2025 and March 31, 2026 was estimated on the date of grant using the following valuation assumptions:


	Three months ended March 31, 2025		Three months ended March 31, 2026
Dividend yield	1.37	%	1.54	%
Expected life (years)	2.81		2.92
Risk-free rate of interest for expected life	3.89	%	3.56	%
Volatility for expected life	25.78	%	28.86	%

Schedule of Performance Units Activity

A summary of PU activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Number of Performance Units	Weighted Average Grant Date Fair Value		Maximum Shares Eligible to Receive
Outstanding as of January 1, 2026	2,652,354	$	42.39	6,368,794
Granted	1,106,744	44.73		2,656,186
Vested (Note a)	(417,841)	44.03		(417,841)
Forfeited	(48,433)	43.35		(116,186)
Adjustment upon final determination of level of performance goal achievement	(273,757)	44.03		(1,241,994)
Outstanding as of March 31, 2026	3,019,067	$	42.85	7,248,959
Expected to vest (Note b)	3,328,838

(a)417,364 PUs vested during the three months ended March 31, 2026, in respect of which 259,792 shares (net of minimum statutory tax withholding) were issued during the three months ended March 31, 2026. 477 PUs that vested in the three months ended March 31, 2026 will be issued subsequent to March 31, 2026 after withholding shares to the extent of minimum statutory withholding taxes.

(b)The number of PUs expected to vest is based on the probable achievement of the performance targets after considering an estimated forfeiture rate.

Interest income (expense), net

3 Months Ended

Mar. 31, 2026

Banking and Thrift, Interest [Abstract]

Interest income (expense), net


	Three months ended March 31,
	2025		2026
Interest income	$	6,255	$	10,153
Interest expense	(17,701)		(21,755)
Interest income (expense), net	$	(11,446)	$	(11,602)

- Definition

The entire disclosure for interest income and interest expense for enterprises that derive a significant portion of their revenue from interest collected on investments, loans, and securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section S99
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-Subparagraph (SX 210.9-04(2))
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+ Details

Earnings per share - Narrative (Details) - shares	3 Months Ended
Earnings per share - Narrative (Details) - shares	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Number of stock awards outstanding but not included in the computation of diluted earnings per common share (in shares)	3,190,967	615,890

Derivative financial instruments - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Nov. 30, 2025	May 31, 2024	Mar. 31, 2021
Treasury rate lock \| 2021 Senior Notes
Derivative [Line Items]
Treasury lock on fair value edges, amount					$ 350,000
Derivative instrument, gain (loss) amortized	$ 4	$ 44
Treasury rate lock \| 2024 Senior Notes
Derivative [Line Items]
Treasury lock on fair value edges, amount				$ 400,000
Derivative instrument, gain (loss) amortized	252	272
Treasury rate lock \| 2025 Senior Notes
Derivative [Line Items]
Treasury lock on fair value edges, amount			$ 350,000
Derivative instrument, gain (loss) amortized	$ 214	$ 226
Maximum \| Interest rate swaps
Derivative [Line Items]
Derivatives, maturity period	45 months
Maximum \| Forward foreign exchange contracts
Derivative [Line Items]
Derivatives, maturity period	45 months

Derivative financial instruments - Schedule of Gains or Losses Recognized in Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)	$ (90,111)	$ 12,442
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	(11,495)	(5,228)
Amount of Gain (Loss) recognized in Statement of Income on Derivatives	(24,304)	4,630
Revenue
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	(225)	999
Cost of revenue
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	(9,447)	(5,350)
Selling, general and administrative expenses
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	(1,353)	(770)
Interest expense
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	(470)	(107)
Forward foreign exchange contracts
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)	(91,371)	13,839
Forward foreign exchange contracts \| Foreign exchange gains (losses), net \| Non-designated
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) recognized in Statement of Income on Derivatives	(24,304)	4,630
Interest rate swaps
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)	1,260	(1,397)
Treasury rate lock
Other Comprehensive Income (Loss) [Line Items]
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)	$ 0

Capital stock	3 Months Ended
Capital stock	Mar. 31, 2026
Equity [Abstract]
Capital stock	Capital stock Share repurchases The Board of Directors of the Company (the “Board”) has authorized repurchases of up to $2,750,000 under the Company’s existing share repurchase program. Under the program, shares may be purchased in privately negotiated and/or open market transactions, including under plans complying with Rule 10b5-1 under the Securities Exchange Act of 1934, as amended. During the three months ended March 31, 2025 and 2026, the Company repurchased 1,206,812 and 1,811,986 of its common shares, respectively, on the open market at a weighted average price of $52.17 and $38.61 per share, respectively, for an aggregate cash amount of $62,963 and $69,956, respectively. All repurchased shares have been retired. The Company records repurchases of its common shares on the settlement date of each transaction. Shares purchased and retired are deducted to the extent of their par value from common shares and from retained earnings for the excess over par value. Direct costs incurred to acquire the shares are included in the total cost of the shares purchased. For the three months ended March 31, 2025 and 2026, retained earnings were reduced by the direct costs, including taxes, related to share repurchases of $24 and $36, respectively. $294,120 remained available for share repurchases under the Company’s existing share repurchase program as of March 31, 2026. This repurchase program does not obligate the Company to acquire any specific number of shares and does not specify an expiration date. 16. Capital stock (Continued) Dividend On February 6, 2025, the Company announced that its Board had approved an 11% increase in its quarterly cash dividend to $0.17 per share, up from $0.1525 per share in 2024, representing an annual dividend of $0.68 per common share, up from $0.61 per share in 2024, payable to holders of the Company’s common shares. On March 26, 2025, the Company paid a dividend of $0.17 per share, amounting to $29,784 in the aggregate, to shareholders of record as of March 11, 2025. On February 5, 2026, the Company announced that its Board had approved a 10% increase in its quarterly cash dividend to $0.1875 per share, up from $0.17 per share in 2025, representing a planned annual dividend of $0.75 per common share, up from $0.68 per share in 2025, payable to holders of the Company’s common shares. On March 31, 2026, the Company paid a dividend of $0.1875 per share, amounting to $31,773 in the aggregate, to shareholders of record as of March 16, 2026.

- Definition

The entire disclosure for equity.

+ References

+ Details

Net revenues - Narrative (Details) $ in Thousands	3 Months Ended
Net revenues - Narrative (Details) $ in Thousands	Mar. 31, 2026 USD ($) numberOfOperatingSegment	Mar. 31, 2025 USD ($)
Revenues [Abstract]
Number of reportable segments \| numberOfOperatingSegment	3
Revenue recognized in contract liabilities balance \| $	$ 84,086	$ 52,493

Prepaid expenses and other current assets (Tables)

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:


	As of December 31, 2025		As of March 31, 2026
Advance income and non-income-based taxes	$	61,065	$	58,275
Contract asset (Note 19)	35,583		42,477
Prepaid expenses	51,778		57,519
Derivative instruments (Note 6)	11,333		15,253
Employee advances	3,353		3,652
Deposits	2,280		2,086
Advances to suppliers	2,913		1,648
Others	43,676		36,347
Total	$	211,981	$	217,257

Derivative financial instruments - Schedule of Fair Value of the Company’s Derivative Instruments and Their Location in the Company’s Financial Statements (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Prepaid expenses and other current assets \| Non-designated
Derivatives, Fair Value [Line Items]
Assets	$ 3,126	$ 2,076
Prepaid expenses and other current assets \| Cash flow hedges
Derivatives, Fair Value [Line Items]
Assets	12,127	9,257
Other assets \| Non-designated
Derivatives, Fair Value [Line Items]
Assets	0	0
Other assets \| Cash flow hedges
Derivatives, Fair Value [Line Items]
Assets	8,495	4,107
Accrued expenses and other current liabilities \| Non-designated
Derivatives, Fair Value [Line Items]
Liabilities	27,929	12,947
Accrued expenses and other current liabilities \| Cash flow hedges
Derivatives, Fair Value [Line Items]
Liabilities	93,640	47,648
Other liabilities \| Non-designated
Derivatives, Fair Value [Line Items]
Liabilities	0	0
Other liabilities \| Cash flow hedges
Derivatives, Fair Value [Line Items]
Liabilities	$ 84,288	$ 44,414

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References + Details

- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

+ References + Details

Other operating (income) expense, net (Tables)

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]

Schedule of Other Operating (Income) Expense, Net


	Three months ended March 31,
	2025		2026
Other operating (income) expense	$	(112)	$	(364)
Other operating (income) expense, net	$	(112)	$	(364)

Goodwill and intangible assets

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and intangible assets

The following table presents the changes in goodwill for the year ended December 31, 2025 and the three months ended March 31, 2026:


	For the year ended December 31, 2025		For the three months ended March 31, 2026
Opening balance	$	1,669,769	$	1,781,116
Goodwill relating to acquisitions consummated during the period	111,925		—
Impact of measurement period adjustments	346		—
Effect of exchange rate fluctuations	(924)		(13,433)
Closing balance	$	1,781,116	$	1,767,683

The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2025:


	Financial Services		Consumer and Healthcare		High Tech and Manufacturing		Total
Opening balance	$	404,997	$	587,797	$	676,975	$	1,669,769
Goodwill relating to acquisitions consummated during the period	6,132		88,519		17,274		111,925
Impact of measurement period adjustments	19		274		53		346
Effect of exchange rate fluctuations	280		(106)		(1,098)		(924)
Closing balance	$	411,428	$	676,484	$	693,204	$	1,781,116

The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2026:


	Financial Services		Consumer and Healthcare		High Tech and Manufacturing		Total
Opening balance	$	411,428	$	676,484	$	693,204	$	1,781,116
Goodwill relating to acquisitions consummated during the period	—		—		—		—
Impact of measurement period adjustments	—		—		—		—
Effect of exchange rate fluctuations	(3,129)		(5,074)		(5,230)		(13,433)
Closing balance	$	408,299	$	671,410	$	687,974	$	1,767,683

9. Goodwill and intangible assets (Continued)

The total amount of the Company’s goodwill deductible for income tax purposes was $210,585 and $203,435 as of December 31, 2025 and March 31, 2026, respectively.

The Company’s intangible assets are as follows:


	As of December 31, 2025						As of March 31, 2026
	Gross carrying amount		Accumulated amortization & Impairment		Net		Gross carrying amount		Accumulated amortization & Impairment		Net
Customer-related intangible assets	$	513,977	$	459,682	$	54,295	$	510,744	$	459,561	$	51,183
Marketing-related intangible assets	102,233		102,208		25		102,043		102,018		25
Technology-related intangible assets	141,659		128,939		12,720		149,264		130,730		18,534
	$	757,869	$	690,829	$	67,040	$	762,051	$	692,309	$	69,742

Amortization expenses for intangible assets acquired as part of a business combination and disclosed in the consolidated statements of income under amortization of acquired intangible assets for the three months ended March 31, 2025 and 2026 were $4,320 and $3,112, respectively.

Amortization expenses for internally-developed and other intangible assets disclosed in the consolidated statements of income under cost of revenue and selling, general and administrative expenses for the three months ended March 31, 2025 and 2026 were $618 and $1,784, respectively.

Other liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

Other liabilities consist of the following:


	As of December 31, 2025		As of March 31, 2026
Accrued expenses	$	100,573	$	98,219
Accrued employee cost	4,406		5,989
Retirement benefits	17,237		17,660
Compensated absences	51,780		50,536
Derivative instruments (Note 6)	44,414		84,288
Contract liabilities (Note 19)	47,063		42,890
Finance lease liabilities	9,864		8,680
Deferred compensation plan liability (Note 5)	70,989		69,790
Others	7,038		6,480
	$	353,364	$	384,532

Fair value measurements - Schedule of Fair Value of Earn-out Consideration (Details) - Earn-Out Consideration Payable - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Opening balance	$ 77,500	$ 0
Payments made on earn-out consideration	(77,500)	0
Closing balance	$ 0	$ 0

Summary of significant accounting policies - Schedule of Estimated Useful Lives of Intangible Assets (Details)	Mar. 31, 2026
Minimum \| Customer-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	1 year
Minimum \| Marketing-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	1 year
Minimum \| Technology-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	2 years
Maximum \| Customer-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	9 years
Maximum \| Marketing-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	8 years
Maximum \| Technology-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible assets estimated useful lives	10 years

Subsequent events (Details) - $ / shares		3 Months Ended			12 Months Ended
Subsequent events (Details) - $ / shares	Apr. 23, 2026	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Subsequent Event [Line Items]
Dividend declared (in usd per share)		$ 0.1875	$ 0.1700	$ 0.1525	$ 0.68	$ 0.61
Subsequent Event
Subsequent Event [Line Items]
Dividend declared (in usd per share)	$ 0.1875

Accounts receivable, net of allowance for credit losses - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
Receivables [Abstract]
Gross accounts receivable	$ 1,282,630		$ 1,262,647
Allowance for credit losses	22,708		22,097	$ 12,094
Accounts receivable, after allowance for credit loss, current	1,259,922		1,240,550
Deferred billings	253,483		232,647
Allowance for credit losses, other assets	12,435		10,659
Net deferred billings	241,048		221,988
Allowance for credit losses current period charge	1,776	$ 1,448
Factoring facility maximum capacity	100,000		100,000
Factoring facility, maximum capacity utilized	79,461		59,952
Factoring facility, amount outstanding	79,436		55,140
Cost of factoring facility	681	678
Accounts receivable, sale	85,052		$ 327,207
Cost of factoring facility with financial institution	$ 1,301	$ 1,176

Organization (Details) Employee in Thousands	Mar. 31, 2026 Employee Country
Product Information [Line Items]
Number of countries in which entity operates \| Country	35
Minimum
Product Information [Line Items]
Number of employees around the globe, minimum \| Employee	145

Property, plant and equipment, net

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Property, plant and equipment, net

The following table provides the gross and net amount of property, plant and equipment:


	As of December 31, 2025		As of March 31, 2026
Property, plant and equipment, gross*	$	773,392	$	743,933
Less: Accumulated depreciation and amortization	(582,944)		(563,264)
Property, plant and equipment, net	$	190,448	$	180,669

*Including capital work in progress

Depreciation expense on property, plant and equipment for the three months ended March 31, 2025 and 2026 was $13,477 and $13,375, respectively. Computer software amortization for the three months ended March 31, 2025 and 2026 was $502 and $361, respectively.

Earnings per share - Schedule of Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Net income	$ 147,992	$ 130,853
Weighted average number of common shares used in computing basic earnings per common share (in shares)	170,307,477	175,528,308
Dilutive effect of stock-based awards (in shares)	2,537,702	2,906,834
Weighted average number of common shares used in computing diluted earnings per common share ( in shares)	172,845,179	178,435,142
Earnings per common share
Basic (in usd per share)	$ 0.87	$ 0.75
Diluted (in usd per share)	$ 0.86	$ 0.73

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
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-URI https://asc.fasb.org/1943274/2147482689/260-10-45-7

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
-Subparagraph (a)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/exampleRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

+ References

+ Details

Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2026	May 05, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Entity File Number	001-33626
Entity Registrant Name	GENPACT LIMITED
Entity Incorporation, State or Country Code	D0
Entity Tax Identification Number	98-0533350
Entity Address, Address Line One	Canon's Court
Entity Address, Address Line Two	22 Victoria Street
Entity Address, City or Town	Hamilton
Entity Address, Postal Zip Code	HM 12
Entity Address, Country	BM
City Area Code	441
Local Phone Number	298-3300
Title of 12(b) Security	Common shares, par value $0.01 per share
Trading Symbol	G
Security Exchange Name	NYSE
Entity Interactive Data Current	Yes
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		169,506,510
Amendment Flag	false
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Entity Central Index Key	0001398659
Current Fiscal Year End Date	--12-31

Income taxes (Details)	3 Months Ended
Income taxes (Details)	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Effective tax rate (in percentage)	23.70%	25.30%

Net revenues (Tables)

3 Months Ended

Mar. 31, 2026

Revenues [Abstract]

Schedule of Net Revenues Disaggregated by Customer

In the following table, the Company’s revenue is disaggregated by the nature of solutions and services provided between Advanced Technology Solutions and Core Business Services:


	Three months ended March 31,
	2025		2026
Advanced Technology Solutions	$	277,627	$	345,229
Core Business Services	937,299		950,843
Net revenues	$	1,214,926	$	1,296,072

Schedule of Details of Contract Balances

The following table shows the details of the Company’s contract balances:


	As of December 31, 2025		As of March 31, 2026
Contract assets (Note a)	$	64,811	$	77,906
Contract liabilities (Note b)
Deferred transition revenue	$	90,607	$	85,532
Advance from customers	$	159,584	$	146,544

(a)Included in "prepaid expenses and other current assets" and "other assets" in the consolidated balance sheets.

(b)Included in "accrued expenses and other current liabilities" and "other liabilities" in the consolidated balance sheets.

Schedule of Estimated Revenue Expected to Be Recognized in the Future Related to Remaining Performance Obligations

The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of March 31, 2026:


Particulars	Total		Less than 1 year		1-3 years		3-5 years		After 5 years
Transaction price allocated to remaining performance obligations	$	232,076	$	189,186	$	33,380	$	9,211	$	299

Schedule of Contract Cost Assets

The following table provides details of the Company’s contract cost assets:


	Three months ended March 31,
	2025				2026
Particulars	Sales incentive programs		Transition activities		Sales incentive programs		Transition activities
Opening balance	$	41,348	$	159,552	$	34,556	$	162,863
Closing balance	38,230		162,199		30,773		162,100
Amortization	6,358		19,374		4,105		17,371

Long-term debt

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Long-term debt

In December 2022, the Company amended its existing credit facility under its amended and restated credit agreement entered into in August 2018 and entered into the 2022 Credit Agreement, which is comprised of a $530,000 term loan and a $650,000 revolving credit facility. The 2022 Credit Agreement is guaranteed by the Company and certain of its subsidiaries. The obligations under the 2022 Credit Agreement are unsecured.

11. Long-term debt ( Continued)

Borrowings under the 2022 Credit Agreement bear interest at a rate equal to, at the election of the Company, either Adjusted Term SOFR (which is the rate per annum equal to (a) Term SOFR (the forward-looking secured overnight financing rate) plus (b) a Term SOFR Adjustment of 0.10% per annum, but in no case lower than 0.00%) plus an applicable margin equal to 1.375% per annum or a base rate plus an applicable margin equal to 0.375% per annum, in each case subject to adjustment based on the Borrowers' debt ratings provided by Standard & Poor’s Rating Services and Moody’s Investors Service, Inc. (the "Debt Ratings"). The revolving credit commitments under the 2022 Credit Agreement are subject to a commitment fee equal to 0.20% per annum, subject to adjustment based on the Debt Ratings. The commitment fee accrues on the actual daily amount by which the aggregate revolving commitments exceed the sum of outstanding revolving loans and letter of credit obligations.

The 2022 Credit Agreement restricts certain payments, including dividend payments, if there is an event of default under the 2022 Credit Agreement or if the Company is not, or after making the payment would not be, in compliance with certain financial covenants contained in the 2022 Credit Agreement. These covenants require the Company to maintain a net debt to EBITDA leverage ratio of less than 3x and an interest coverage ratio of more than 3x. During the period ended March 31, 2026, the Company was in compliance with the terms of the 2022 Credit Agreement, including all of the financial covenants therein. The Company’s retained earnings are not subject to any restrictions on availability to make dividend payments to shareholders, subject to compliance with the financial covenants described above that are contained in the 2022 Credit Agreement.

As of December 31, 2025 and March 31, 2026, the amount outstanding under the Company's term loan, net of debt amortization expense of $584 and $507, was $449,916 and $443,368, respectively.

Indebtedness under the 2022 Credit Agreement is unsecured. The amount outstanding on the term loan as of March 31, 2026 requires quarterly payments of $6,625, and the balance of the loan is due and payable upon the maturity of the term loan on December 13, 2027.

The maturity profile of the term loan outstanding as of March 31, 2026, net of debt amortization expense, is as follows:


Year ended	Amount
2026	19,644
2027	423,724
Total	$	443,368

In March 2021, Genpact Luxembourg and Genpact USA co-issued $350,000 aggregate principal amount of 1.750% senior notes (the “2021 Senior Notes”). The 2021 Senior Notes were fully guaranteed by the Company and Genpact UK Finco plc. The total debt issuance cost of $3,032 incurred in connection with the 2021 Senior Notes was amortized over the life of the 2021 Senior Notes as additional interest expense. As of December 31, 2025 and March 31, 2026, the amount outstanding under the 2021 Senior Notes, net of debt amortization expense of $165 and $16, respectively, was $349,835 and $349,984, respectively. The 2021 Senior Notes were repaid on April 10, 2026.

In June 2024, Genpact Luxembourg and Genpact USA co-issued $400,000 aggregate principal amount of 6.000% senior notes (the “2024 Senior Notes”). The 2024 Senior Notes are fully guaranteed by the Company and Genpact UK Finco plc. The total debt issuance cost of $4,395 incurred in connection with the 2024 Senior Notes is being amortized over the life of the 2024 Senior Notes as additional interest expense. As of December 31, 2025 and March 31, 2026, the amount outstanding under the 2024 Senior Notes, net of debt amortization expense of $3,005 and $2,789, respectively, was $396,994 and $397,211, respectively, which is payable on June 4, 2029.

11. Long-term debt (Continued)

In November 2025, Genpact UK Finco plc and Genpact USA co-issued $350,000 aggregate principal amount of 4.950% senior notes (the “2025 Senior Notes,” and together with the 2024 Senior Notes, the "Senior Notes"). The 2025 Senior Notes are fully guaranteed by the Company and Genpact Luxembourg. The total debt issuance cost of $4,551 incurred in connection with the 2025 Senior Notes is being amortized over the life of the 2025 Senior Notes as additional interest expense. As of December 31, 2025 and March 31, 2026, the amount outstanding under the 2025 Senior Notes, net of debt amortization expense of $4,444 and $4,220, respectively, was $345,556 and $345,780, respectively, which is payable on November 18, 2030.

The Company paid interest on the 2021 Senior Notes semi-annually in arrears on April 10 and October 10 of each year through the maturity date of April 10, 2026. The Company pays interest on (i) the 2024 Senior Notes semi-annually in arrears on June 4 and December 4 of each year and (ii) the 2025 Senior Notes semi-annually in arrears on May 18 and November 18 of each year, ending on the maturity dates of June 4, 2029 and November 18, 2030, respectively. The Company, at its option, may redeem the Senior Notes at any time in whole or in part, at a redemption price equal to (i) 100% of the principal amount of the notes redeemed, together with accrued and unpaid interest on the redeemed amount, and (ii) if the notes are redeemed prior to, in the case of the 2024 Senior Notes, May 4, 2029, and in the case of the 2025 Senior Notes, October 18, 2030, a specified “make-whole” premium. Additionally, the Company may redeem any series of Senior Notes in whole, but not in part, at any time at a redemption price equal to 100% of the principal amount thereof, together with accrued and unpaid interest to the redemption date, in the event of certain changes in taxation in any jurisdiction (other than the U.S.) having authority to tax the issuers. Upon certain change of control transactions, the applicable issuer or issuers will be required to make an offer to repurchase the Senior Notes at a price equal to 101% of the aggregate principal amount of the Senior Notes, plus accrued and unpaid interest. The interest rate payable on the 2021 Senior Notes was subject to adjustment if the credit rating of the 2021 Senior Notes was downgraded, up to a maximum increase of 2.0%. The Senior Notes are subject to certain customary covenants, including limitations on the ability of the Company and certain of its subsidiaries to incur debt secured by liens, engage in certain sale and leaseback transactions and consolidate, merge, convey or transfer their assets substantially as an entirety. During the period ended March 31, 2026, the Company and its applicable subsidiaries were in compliance with the covenants under the Senior Notes.

A summary of the Company’s long-term debt is as follows:


	As of December 31, 2025		As of March 31, 2026
Credit facility, net of amortization expenses	$	449,916	$	443,368
1.750% 2021 Senior Notes, net of debt amortization expenses	349,835		349,984
6.000% 2024 Senior Notes, net of debt amortization expenses	396,994		397,211
4.950% 2025 Senior Notes, net of debt amortization expenses	345,556		345,780
Total	$	1,542,301	$	1,536,343
Current portion	376,027		376,180
Non-current portion	1,166,274		1,160,163
Total	$	1,542,301	$	1,536,343

Employee benefit plans - Schedule of Defined Contribution Plans (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	$ 40,741	$ 36,934
India
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	15,124	14,342
U.S.
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	5,701	5,518
U.K.
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	7,447	4,583
China
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	7,488	7,398
Other Regions
Defined Contribution Plan Disclosure [Line Items]
Defined contribution plans, contributed amount	$ 4,981	$ 5,093

Interest income (expense), net (Tables)

3 Months Ended

Mar. 31, 2026

Banking and Thrift, Interest [Abstract]

Schedule of Interest Income (Expense), Net


	Three months ended March 31,
	2025		2026
Interest income	$	6,255	$	10,153
Interest expense	(17,701)		(21,755)
Interest income (expense), net	$	(11,446)	$	(11,602)

Stock-based compensation

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Stock-based compensation

The Company has granted stock-based awards, including options, restricted share unit awards and performance share unit awards, under the Genpact Limited 2007 Omnibus Incentive Compensation Plan (the “2007 Omnibus Plan”) and the Genpact Limited 2017 Omnibus Incentive Compensation Plan (the “2017 Omnibus Plan”) to eligible persons, including employees, directors and certain other persons associated with the Company.

Under the 2007 Omnibus Plan, shares underlying options forfeited, expired, terminated or cancelled under any of the Company’s predecessor plans were added to the number of shares otherwise available for grant under the 2007 Omnibus Plan. The 2007 Omnibus Plan was amended and restated on April 11, 2012 to increase the number of common shares authorized for issuance by 5,593,200 shares to 15,000,000 shares. Further, during the year ended December 31, 2012, the number of common shares authorized for issuance under the 2007 Omnibus Plan was increased by 8,858,823 shares as a result of a one-time adjustment to outstanding unvested share awards in connection with a special dividend payment.

15. Stock-based compensation (Continued)

On May 9, 2017, the Company’s shareholders approved the adoption of the 2017 Omnibus Plan, pursuant to which 15,000,000 Company common shares are available for issuance. The 2017 Omnibus Plan was amended and restated on April 5, 2019 and April 5, 2022 to increase the number of common shares authorized for issuance by 8,000,000 shares to 23,000,000 shares and by 3,500,000 shares to 26,500,000 shares, respectively. No grants may be made under the 2007 Omnibus Plan after the date of adoption of the 2017 Omnibus Plan. Grants that were outstanding under the 2007 Omnibus Plan as of the date of the Company’s adoption of the 2017 Omnibus Plan remain subject to the terms of the 2007 Omnibus Plan.

Stock-based compensation costs relating to the foregoing plans during the three months ended March 31, 2025 and 2026 were $19,910 and $21,928, respectively, and have been allocated to “cost of revenue” and “selling, general and administrative expenses.”

Stock options

All options granted under the 2007 Omnibus Plan and 2017 Omnibus Plan are exercisable into common shares of the Company, have a contractual period of ten years and vest over three to five years unless specified otherwise in the applicable award agreement. The Company recognizes compensation cost over the vesting period of the option.

Compensation cost is determined at the date of grant by estimating the fair value of an option using the Black-Scholes option-pricing model.

No options were granted in the three months ended March 31, 2025 and March 31, 2026.

A summary of stock option activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Shares arising out of options	Weighted average exercise price		Weighted average remaining contractual life (years)	Aggregate intrinsic value
Outstanding as of January 1, 2026	5,036,542	$	35.20	3.4	—
Granted	—	—		—	—
Forfeited	—	—		—	—
Expired	—	—		—	—
Exercised	(2,800)	27.65		—	27
Outstanding as of March 31, 2026	5,033,742	35.21		3.2	25,298
Vested as of March 31, 2026 and expected to vest thereafter (Note a)	5,023,866	35.18		3.2	25,298
Vested and exercisable as of March 31, 2026	4,742,980	34.20		3.0	25,298
Weighted average grant date fair value of grants during the period	—

(a)Options expected to vest reflect an estimated forfeiture rate.

As of March 31, 2026, the total remaining unrecognized stock-based compensation cost for options expected to vest amounted to $812, which will be recognized over the weighted average remaining requisite vesting period of 0.7 years.

15. Stock-based compensation (Continued)

Restricted share units

The Company has granted restricted share units (“RSUs”) under the 2007 Omnibus Plan and 2017 Omnibus Plan. Each RSU represents the right to receive one common share. The fair value of each RSU is the market price of one common share of the Company on the date of grant. The RSUs granted to date have graded vesting schedules of three months to four years. The compensation expense is recognized on a straight-line basis over the vesting term. A summary of RSU activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Number of Restricted Share Units	Weighted Average Grant Date Fair Value
Outstanding as of January 1, 2026	2,302,336	$	42.29
Granted	1,306,027	44.32
Vested (Note a)	(912,286)	40.68
Forfeited	(25,621)	42.98
Outstanding as of March 31, 2026	2,670,456	43.83
Expected to vest (Note b)	2,325,210

(a)912,286 RSUs vested during the three months ended March 31, 2026, in respect of which 571,247 shares (net of minimum statutory tax withholding) were issued.

(b)The number of RSUs expected to vest reflects the application of an estimated forfeiture rate.

64,195 RSUs vested in the year ended December 31, 2024, in respect of which 64,175 shares were issued during the three months ended March 31, 2026 after withholding shares to the extent of minimum statutory withholding taxes.

50,536 RSUs that vested in the year ended December 31, 2025 will be issued at the end of 2026 after withholding shares to the extent of minimum statutory withholding taxes.

As of March 31, 2026, the total remaining unrecognized stock-based compensation cost related to RSUs amounted to $89,881, which will be recognized over the weighted average remaining requisite vesting period of 2.3 years.

Performance units

The Company also grants stock awards in the form of performance units (“PUs”) and has granted PUs under both the 2007 Omnibus Plan and 2017 Omnibus Plan.

Each PU represents the right to receive one common share at a future date based on the Company’s performance against specified targets. PUs granted to date have vesting schedules of approximately six months to three years. PUs granted under the plans are subject to cliff vesting. The compensation expense for such awards is recognized on a straight-line basis over the vesting terms.

For PUs granted prior to 2023, the fair value of each PU was the market price of one common share of the Company on the date of grant and the performance period for such grants was one year. For PUs that have a performance period of one year, the Company’s estimate of the number of shares to be issued is adjusted upward or downward based upon the probability of achievement of the performance targets. The ultimate number of shares issued and the related compensation cost recognized is based on a comparison of the final performance metrics to the specified targets.

For the PUs granted since 2023, the performance period of the awards increased to three years from one year. The number of PUs that will ultimately vest under the PU awards will be determined, subject to certain conditions and limitations, based on the Company’s achievement of the performance targets set forth in the awards as well as its total shareholder return ("TSR") relative to the TSR of the companies included as of the beginning of the performance period in the S&P 400 Midcap Index (the “Peer Group”) over the three-year performance period.

15. Stock-based compensation (Continued)

The grant date fair value for PUs is determined using a Monte Carlo simulation model. This model simulates a range of possible future share prices and estimates the probabilities of the potential payouts. This model also incorporates the following assumptions:

•The historical volatility for the companies in the Peer Group was measured using the most recent three-year period.

•The risk-free interest rate is based on the U.S. Treasury rate assumption commensurate with the three-year performance period.

•For determining the TSR of the Company and the companies in the Peer Group, dividends are assumed to have been reinvested in the stock of the issuing entities on a continuous basis.

•The correlation coefficients used to model the way in which each entity tends to move in relation to each other are based upon the price data used to calculate historical volatility.

The fair value of each PU granted to employees in the three months ended March 31, 2025 and March 31, 2026 was estimated on the date of grant using the following valuation assumptions:


	Three months ended March 31, 2025		Three months ended March 31, 2026
Dividend yield	1.37	%	1.54	%
Expected life (years)	2.81		2.92
Risk-free rate of interest for expected life	3.89	%	3.56	%
Volatility for expected life	25.78	%	28.86	%

A summary of PU activity during the three months ended March 31, 2026 is set out below:


	Three months ended March 31, 2026
	Number of Performance Units	Weighted Average Grant Date Fair Value		Maximum Shares Eligible to Receive
Outstanding as of January 1, 2026	2,652,354	$	42.39	6,368,794
Granted	1,106,744	44.73		2,656,186
Vested (Note a)	(417,841)	44.03		(417,841)
Forfeited	(48,433)	43.35		(116,186)
Adjustment upon final determination of level of performance goal achievement	(273,757)	44.03		(1,241,994)
Outstanding as of March 31, 2026	3,019,067	$	42.85	7,248,959
Expected to vest (Note b)	3,328,838

(b)The number of PUs expected to vest is based on the probable achievement of the performance targets after considering an estimated forfeiture rate.

As of March 31, 2026, the total remaining unrecognized stock-based compensation cost related to PUs amounted to $82,626, which will be recognized over the weighted average remaining requisite vesting period of 2.3 years.

15. Stock-based compensation (Continued)

Employee Stock Purchase Plan (ESPP)

On May 1, 2008, the Company adopted the Genpact Limited U.S. Employee Stock Purchase Plan and the Genpact Limited International Employee Stock Purchase Plan (together, the “ESPP”). In April 2018, these plans were amended and restated, and their terms were extended to August 31, 2028.

The ESPP allows eligible employees to purchase the Company’s common shares through payroll deductions at 90% of the closing price of the Company’s common shares on the last business day of each purchase interval. The dollar amount of common shares purchased under the ESPP cannot exceed 15% of the participating employee’s base salary, subject to a cap of $25 per employee per calendar year. With effect from September 1, 2009, the offering periods commence on the first business day in March, June, September and December of each year and end on the last business day of the subsequent May, August, November and February. 4,200,000 common shares have been reserved for issuance in the aggregate over the term of the ESPP.

During the three months ended March 31, 2025 and 2026, 59,945 and 76,679 common shares, respectively, were issued under the ESPP.

The ESPP is considered compensatory under FASB guidance on Compensation-Stock Compensation.

The compensation expense for the ESPP is recognized in accordance with the FASB guidance on Compensation—Stock Compensation. The compensation expense for the ESPP during the three months ended March 31, 2025 and 2026 was $126 and $345, respectively, and has been allocated to cost of revenue and selling, general and administrative expenses.

Long-term debt (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of Maturity Profile of the Term Loan Outstanding

The maturity profile of the term loan outstanding as of March 31, 2026, net of debt amortization expense, is as follows:


Year ended	Amount
2026	19,644
2027	423,724
Total	$	443,368

Schedule of Company’s Long-Term Debt

A summary of the Company’s long-term debt is as follows:


	As of December 31, 2025		As of March 31, 2026
Credit facility, net of amortization expenses	$	449,916	$	443,368
1.750% 2021 Senior Notes, net of debt amortization expenses	349,835		349,984
6.000% 2024 Senior Notes, net of debt amortization expenses	396,994		397,211
4.950% 2025 Senior Notes, net of debt amortization expenses	345,556		345,780
Total	$	1,542,301	$	1,536,343
Current portion	376,027		376,180
Non-current portion	1,166,274		1,160,163
Total	$	1,542,301	$	1,536,343

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477734/942-470-50-3

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-8

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-6

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-7

+ Details

Employee benefit plans (Tables)

3 Months Ended

Mar. 31, 2026

Retirement Benefits [Abstract]

Schedule of Net Defined Benefit Plan Costs

Net defined benefit plan costs for the three months ended March 31, 2025 and 2026 include the following components:


	Three months ended March 31,
	2025		2026
Service costs	$	4,892	$	6,112
Interest costs	2,159		2,769
Amortization of actuarial loss	74		95
Amortization of prior service cost	—		611
Expected return on plan assets	(1,707)		(2,191)
Net defined benefit plan costs	$	5,418	$	7,396

Schedule of Defined Contribution Plans

During the three months ended March 31, 2025 and 2026, the Company contributed the following amounts to defined contribution plans in various jurisdictions:


	Three months ended March 31,
	2025		2026
India	$	14,342	$	15,124
U.S.	5,518		5,701
U.K.	4,583		7,447
China	7,398		7,488
Other Regions	5,093		4,981
Total	$	36,934	$	40,741

Segment reporting (Details) - USD ($) $ in Thousands	3 Months Ended
Segment reporting (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting Information [Line Items]
Net revenues	$ 1,296,072	$ 1,214,926
Cost of Revenue	824,404	785,932
Stock-based compensation expense	(22,273)	(20,036)
Amortization of acquired intangible assets	(3,111)	(4,318)
Foreign exchange gains, net	7,302	1,289
Interest income (expense), net	(11,602)	(11,446)
Income tax expense	(46,002)	(44,370)
Net income	147,992	130,853
Operating Segments
Segment Reporting Information [Line Items]
Net revenues	1,296,072	1,214,926
Operating Segments \| Financial Services
Segment Reporting Information [Line Items]
Net revenues	345,038	327,220
Cost of Revenue	211,156	206,838
Other segment items	67,632	62,190
AOI	66,250	58,192
Operating Segments \| Consumer and Healthcare
Segment Reporting Information [Line Items]
Net revenues	446,311	420,484
Cost of Revenue	297,906	273,630
Other segment items	83,703	76,530
AOI	64,702	70,324
Operating Segments \| High Tech and Manufacturing
Segment Reporting Information [Line Items]
Net revenues	504,723	467,222
Cost of Revenue	315,342	305,464
Other segment items	96,907	81,643
AOI	92,474	80,115
Others
Segment Reporting Information [Line Items]
Other segment items	(252)	(1,103)
AOI	$ 252	$ 1,103

Accrued expenses and other current liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following:


	As of December 31, 2025		As of March 31, 2026
Accrued expenses	$	221,316	$	239,632
Accrued employee cost	380,914		169,343
Statutory liabilities	88,847		118,535
Retirement benefits	2,334		1,790
Compensated absences	30,414		31,319
Derivative instruments (Note 6)	60,595		121,569
Contract liabilities (Note 19)	203,128		189,186
Finance lease liabilities	9,444		8,397
Earn-out consideration	77,500		—
Deferred compensation plan liability (Note 5)	3,831		6,388
Other liabilities	25,302		40,260
	$	1,103,625	$	926,419

Commitments and contingencies	3 Months Ended
Commitments and contingencies	Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies	Commitments and contingencies Capital commitments As of December 31, 2025 and March 31, 2026, the Company has committed to spend $16,542 and $13,874, respectively, under agreements to purchase property, plant and equipment. This amount is net of capital advances paid in respect of these purchases. 23. Commitments and contingencies (Continued) Bank guarantees The Company has outstanding bank guarantees and letters of credit amounting to $9,245 and $9,017 as of December 31, 2025 and March 31, 2026, respectively. Bank guarantees are generally provided to government agencies or for leases. These guarantees may be revoked if the beneficiary suffers any losses or damages through the breach of any of the covenants contained in the agreements governing such guarantees. Other commitments Certain units of the Company’s Indian subsidiaries are established as Software Technology Parks of India units or Special Economic Zone (“SEZ”) units under the relevant regulations issued by the Government of India. These units are exempt from customs and other duties on imported and indigenous capital goods, stores and spares. SEZ units are also exempt from the Indian Goods and Services Tax that was introduced in India in 2017. The Company has undertaken to pay taxes and duties, if any, in respect of capital goods, stores, spares and services consumed duty-free, in the event that certain terms and conditions are not fulfilled. Contingency The Company is involved in various claims and legal proceedings arising in the ordinary course of business. The Company accrues a liability when a loss is considered probable and the amount can be reasonably estimated. When a material loss contingency is reasonably possible but not probable, the Company does not record a liability but instead discloses the nature and the amount of the claim, and an estimate of the loss or range of loss, if such an estimate can be made. Legal fees are expensed as incurred. Based on the Company’s assessment, including the availability of insurance recoveries, the Company’s management does not believe that any current claims or legal proceedings (other than the specific matters described below, if decided adversely), individually or in aggregate, will have a material adverse effect on the Company’s consolidated financial condition, results of operations or cash flows. This assessment is based on our current understanding of relevant facts and circumstances. As such, our view of these matters is subject to inherent uncertainties and may change in the future. The Company will continuously monitor these matters to assess potential impacts to the financial statements. (a) In February 2019, there was a judicial pronouncement in India with respect to defined contribution benefit payments interpreting certain statutory defined contribution obligations of employees and employers. If applied retrospectively, the interpretation would result in an increase in contributions payable by the Company for past periods for certain of its India-based employees. Due to a lack of interpretive guidance and based on legal advice the Company has obtained on the matter, it is currently impracticable to reliably estimate the timing and amount of any payments the Company may be required to make. Accordingly, the Company will await further clarity to evaluate the amount of a potential provision, if any. (b) The Indian taxing authorities ("ITA") have issued assessment orders to certain subsidiaries of the Company seeking to assess income tax on certain transactions that occurred in 2015. The Company has received demands for potential tax claims related to these orders in an aggregate amount of $93,471, including interest through the date of the orders. This amount excludes penalties or interest accrued since the date of the orders. The Company is pursuing appeals before the relevant appellate authorities in respect of these orders. Further, in respect of a 2015 transaction, the ITA has attempted to revise a previously closed assessment. In 2022, the Income Tax Appellate Tribunal of India (the "Tribunal") ruled in favor of the Company denying the ITA's ability to revise the assessment, and the ITA appealed this ruling before the Delhi High Court. In January 2023, notwithstanding the Tribunal’s decision in the Company's favor, the ITA issued a revised assessment order to the Company, and in March 2023, this assessment order was struck down by the Tribunal. The ITA then filed an appeal to the Delhi High Court challenging the decision of the Tribunal. In December 2024, the Delhi High Court dismissed the ITA's appeal of the Tribunal's order, upholding the Company’s position. Although the ITA has filed an appeal before the Supreme Court of India, the Company believes that it is more likely than not that the Company’s position will ultimately prevail in respect of these transactions. Accordingly, no unrecognized tax benefit has been provided with respect to this matter as of March 31, 2026.

Net revenues - Schedule of Estimated Revenue Expected to Be Recognized in the Future Related to Remaining Performance Obligations (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Transaction price allocated to remaining performance obligations	$ 232,076
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2026-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Transaction price allocated to remaining performance obligations	$ 189,186
Revenue, remaining performance obligation, expected timing of satisfaction, period	9 months
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2027-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Transaction price allocated to remaining performance obligations	$ 33,380
Revenue, remaining performance obligation, expected timing of satisfaction, period	2 years
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2029-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Transaction price allocated to remaining performance obligations	$ 9,211
Revenue, remaining performance obligation, expected timing of satisfaction, period	2 years
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2031-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Transaction price allocated to remaining performance obligations	$ 299
Revenue, remaining performance obligation, expected timing of satisfaction, period

Accounts receivable, net of allowance for credit losses

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Accounts receivable, net of allowance for credit losses

The following table provides details of the Company’s allowance for credit losses on accounts receivable:


	Year ended December 31, 2025		Three months ended March 31, 2026
Opening balance as of January 1	$	12,094	$	22,097
Additions (net), charged to income statement	17,193		2,943
Deductions/effect of exchange rate fluctuations	(7,190)		(2,332)
Closing balance	$	22,097	$	22,708

Accounts receivable were $1,262,647 and $1,282,630, and allowances for credit losses were $22,097 and $22,708, resulting in net accounts receivable balances of $1,240,550 and $1,259,922 as of December 31, 2025 and March 31, 2026, respectively.

In addition, deferred billings were $232,647 and $253,483 and allowances for credit losses on deferred billings were $10,659 and $12,435, resulting in net deferred billings balances of $221,988 and $241,048 as of December 31, 2025 and March 31, 2026, respectively.

During the three months ended March 31, 2025 and 2026, the Company recorded charges of $1,448 and $1,776, respectively, to the income statement on account of credit losses on deferred billings. Deferred billings, net of related allowances for credit losses, are included under “Other assets” in the Company’s consolidated balance sheets as of December 31, 2025 and March 31, 2026.

The Company has a revolving accounts receivable-based facility of $100,000 as of December 31, 2025 and March 31, 2026 that permits it to sell accounts receivable to banks on a non-recourse basis in the ordinary course of business. The aggregate maximum capacity utilized by the Company at any time during the year ended December 31, 2025 and the three months ended March 31, 2026 was $59,952 and $79,461, respectively. The principal amount outstanding against this facility as of December 31, 2025 and March 31, 2026 was $55,140 and $79,436, respectively. The cost of factoring such accounts receivable during the three months ended March 31, 2025 and 2026 was $678 and $681, respectively. Gains or losses on the sales are recorded at the time of transfer of the accounts receivable and are included under "interest income (expense), net" in the Company’s consolidated statements of income.

4. Accounts receivable, net of allowance for credit losses (Continued)

The Company also has arrangements with financial institutions that manage the accounts payable program for certain of the Company's large clients. The Company sells certain accounts receivable pertaining to such clients to these financial institutions on a non-recourse basis. There is no cap on the value of accounts receivable that can be sold under these arrangements. The Company used these arrangements to sell accounts receivable amounting to $327,207 during the year ended December 31, 2025 and $85,052 during the three months ended March 31, 2026, which also represent the maximum capacity utilized under these arrangements in each such period. The cost of factoring such accounts receivable during the three months ended March 31, 2025 and 2026 was $1,176 and $1,301, respectively. These costs are included under "interest income (expense), net" in the Company’s consolidated statements of income.

Derivative financial instruments - Schedule of Gains (Losses) Recorded as a Component of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance, value	$ 2,549,401	$ 2,389,611
Other comprehensive income (loss)	(123,048)	29,137
End balance, value	2,475,193	2,453,061
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Opening balance, before tax amount	(79,151)	(29,271)
Opening balance, tax (expense) or benefit	19,815	6,809
Beginning balance, value	(59,336)	(22,462)
Net gains (losses) reclassified into statement of income on completion of hedged transactions, before tax amount	(11,495)	(5,228)
Net gains (losses) reclassified into statement of income on completion of hedged transactions, tax (expense) or benefit	3,098	1,234
Net gains (losses) reclassified into statement of income on completion of hedged transactions, net of tax amount	(8,397)	(3,994)
Changes in fair value of effective portion of outstanding derivatives, net, before tax amount	(90,111)	12,442
Changes in fair value of effective portion of outstanding derivatives, net, tax (expense) or benefit	22,815	(2,609)
Changes in fair value of effective portion of outstanding derivatives, net, net of tax amount	(67,296)	9,833
Other comprehensive income (loss), before tax amount	(78,616)	17,670
Other comprehensive income (loss), tax (expense) benefit amount	19,717	(3,843)
Other comprehensive income (loss)	(58,899)	13,827
Closing balance, before tax amount	(157,767)	(11,601)
Closing balance, tax (expense) or benefit	39,532	2,966
End balance, value	$ (118,235)	$ (8,635)

Stock-based compensation - Narrative (Details) - USD ($) $ in Thousands				3 Months Ended		12 Months Ended
	Apr. 05, 2022	Apr. 05, 2019	Apr. 11, 2012	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2012	May 09, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock based compensation cost				$ 21,928	$ 19,910
Options granted, contractual period, years				10 years
Options granted (in shares)				0	0
Unrecognized stock-based compensation cost for options				$ 812
Restricted stock unit vesting right (in shares)				1
Restricted stock unit vesting right, fair value (in shares)				1
Performance units vesting right (in shares)				1
Employee Stock Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining requisite vesting period				8 months 12 days
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining requisite vesting period				2 years 3 months 18 days
Vested, number of shares (in shares)				912,286
Net settlement on vesting of restricted share unit (in shares)				571,247
Unrecognized stock-based compensation cost				$ 89,881
Restricted Stock Units (RSUs) \| Vesting Period Two Thousand Twenty Four
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vested, number of shares (in shares)							64,195
Net settlement on vesting of restricted share unit (in shares)							64,175
Restricted Stock Units (RSUs) \| Vesting Period Two Thousand Twenty Five
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vested, number of shares (in shares)						50,536
Net settlement on vesting of restricted share unit (in shares)				912,286
Performance Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining requisite vesting period				2 years 3 months 18 days
Vested, number of shares (in shares)				417,841
Unrecognized stock-based compensation cost				$ 82,626
Performance units vesting right, fair value (in shares)				1
Performance units period				3 years
Performance Units \| Prior to 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance units period				1 year
Employee Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value per share allowed to eligible employees to purchase through payroll deductions (in percentage)				90.00%
Maximum percentage of employee's base salary allowed to be purchased (in percentage)				15.00%
Maximum dollar amount of common shares allowed to be purchased				$ 25
Common shares reserved for issuance (in shares)				4,200,000
Issuance of common shares under the employee stock purchase plan (in shares)				76,679	59,945
Compensation expense for ESPP				$ 345	$ 126
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				3 years
Minimum \| Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				3 months
Minimum \| Performance Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				6 months
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				5 years
Maximum \| Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				4 years
Maximum \| Performance Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award, vesting period				3 years
2007 Omnibus Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Amended omnibus plan, increase in number of common shares authorized for issuance (in shares)	3,500,000	8,000,000	5,593,200					8,858,823
Number of common shares authorized for issuance (in shares)	26,500,000	23,000,000	15,000,000
2017 Omnibus Incentive Compensation Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of common shares authorized for issuance (in shares)									15,000,000

Stock-based compensation - Schedule of Significant Assumptions Used in Determining Fair Value of Performance Units (Details) - Performance Units	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield	1.54%	1.37%
Expected life (years)	2 years 11 months 1 day	2 years 9 months 21 days
Risk-free rate of interest for expected life	3.56%	3.89%
Volatility for expected life	28.86%	25.78%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(v)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (l)
-Publisher FASB
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 50
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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Reference 26: http://www.xbrl.org/2003/role/disclosureRef
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Reference 27: http://www.xbrl.org/2003/role/disclosureRef
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Reference 28: http://www.xbrl.org/2003/role/disclosureRef
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Reference 29: http://www.xbrl.org/2003/role/disclosureRef
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Reference 30: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Summary of significant accounting policies - Schedule of Estimated Useful Lives of Property, Plant and Equipment (Details)	Mar. 31, 2026
Buildings
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	40 years
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	4 years
Computer equipment and servers
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	4 years
Plant, machinery and equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	4 years
Computer software \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	4 years
Computer software \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	7 years
Leasehold improvements \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	10 years
Vehicles \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	3 years
Vehicles \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, estimated useful lives	4 years

Prepaid expenses and other current assets (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Advance income and non-income-based taxes	$ 58,275	$ 61,065
Contract asset	42,477	35,583
Prepaid expenses	57,519	51,778
Derivative instruments	15,253	11,333
Employee advances	3,652	3,353
Deposits	2,086	2,280
Advances to suppliers	1,648	2,913
Others	36,347	43,676
Total	$ 217,257	$ 211,981

Summary of significant accounting policies - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Significant Accounting Policies [Line Items]
Property, plant and equipment, net	$ (180,669)	$ (190,448)
Other assets	544,522	510,380
Prepaid expenses and other current assets	217,257	$ 211,981
Revision of Prior Period, Adjustment
Schedule Of Significant Accounting Policies [Line Items]
Property, plant and equipment, net	36,424
Other assets	35,817
Prepaid expenses and other current assets	$ 607
Minimum
Schedule Of Significant Accounting Policies [Line Items]
Additional terms of termination option	1 year
Maximum
Schedule Of Significant Accounting Policies [Line Items]
Additional terms of termination option	10 years

Business acquisitions (Details) - USD ($) $ in Thousands		3 Months Ended
Business acquisitions (Details) - USD ($) $ in Thousands	Jun. 05, 2025	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
Business Combination [Line Items]
Goodwill		$ 1,767,683	$ 1,781,116	$ 1,669,769
XponentL Data, Inc.
Business Combination [Line Items]
Ownership percentage acquired (in percentage)	100.00%
Purchase consideration	$ 160,157
Cash acquired from acquisition	2,273
Payment for business acquisitions, net of cash acquired	$ 82,657
Earn out consideration		$ 77,500
Acquired intangible assets, weighted average amortization period	5 years
Goodwill	$ 112,271
Acquisition related cost	1,310
Other asset	6,954
Other liability	2,408
Net deferred tax liability	14,060
XponentL Data, Inc. \| Financial Services
Business Combination [Line Items]
Goodwill	6,151
XponentL Data, Inc. \| Consumer and Healthcare
Business Combination [Line Items]
Goodwill	88,793
XponentL Data, Inc. \| High Tech and Manufacturing
Business Combination [Line Items]
Goodwill	17,327
XponentL Data, Inc. \| Customer-related intangible assets
Business Combination [Line Items]
Acquired intangibles	51,400
XponentL Data, Inc. \| Marketing-related intangible assets
Business Combination [Line Items]
Acquired intangibles	$ 6,000

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 578,079	$ 853,836
Short-term investments	350,000	350,000
Accounts receivable, net of allowance for credit losses of $22,097 and $22,708 as of December 31, 2025 and March 31, 2026, respectively	1,259,922	1,240,550
Prepaid expenses and other current assets	217,257	211,981
Total current assets	2,405,258	2,656,367
Property, plant and equipment, net	180,669	190,448
Operating lease right-of-use assets	187,421	181,708
Deferred tax assets	269,073	258,789
Intangible assets, net	69,742	67,040
Goodwill	1,767,683	1,781,116
Contract cost assets	192,871	197,419
Other assets, net of allowance for credit losses of $10,659 and $12,435 as of December 31, 2025 and March 31, 2026, respectively	544,522	510,380
Total assets	5,617,239	5,843,267
Current liabilities
Current portion of long-term debt	376,180	376,027
Accounts payable	26,231	27,533
Income taxes payable	42,639	43,074
Accrued expenses and other current liabilities	926,419	1,103,625
Operating lease liabilities	54,789	52,221
Total current liabilities	1,426,258	1,602,480
Long-term debt, less current portion	1,160,163	1,166,274
Operating lease liabilities	149,708	150,667
Deferred tax liabilities	21,385	21,081
Other liabilities	384,532	353,364
Total liabilities	3,142,046	3,293,866
Shareholders' equity
Preferred shares, $0.01 par value, 250,000,000 authorized, none issued	0	0
Common shares, $0.01 par value, 500,000,000 authorized, 170,341,479 and 169,504,186 issued and outstanding as of December 31, 2025 and March 31, 2026, respectively	1,688	1,696
Additional paid-in capital	2,021,588	2,018,985
Retained earnings	1,436,409	1,390,164
Accumulated other comprehensive income (loss)	(984,492)	(861,444)
Total equity	2,475,193	2,549,401
Commitments and contingencies
Total liabilities and equity	$ 5,617,239	$ 5,843,267

Fair value measurements - Schedule of Fair Value Measurements of Financial Assets and Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Assets
Derivative instruments	$ 23,748	$ 15,440
Deferred compensation plan assets	76,775	75,586
Total	100,523	91,026
Liabilities
Earn-out consideration	0	77,500
Derivative instruments	205,857	105,009
Deferred compensation plan liability	76,178	74,820
Total	282,035	257,329
(Level 1)
Assets
Derivative instruments	0	0
Deferred compensation plan assets	0	0
Total	0	0
Liabilities
Earn-out consideration	0	0
Derivative instruments	0	0
Deferred compensation plan liability	0	0
Total	0	0
(Level 2)
Assets
Derivative instruments	23,748	15,440
Deferred compensation plan assets	0	0
Total	23,748	15,440
Liabilities
Earn-out consideration	0	0
Derivative instruments	205,857	105,009
Deferred compensation plan liability	0	0
Total	205,857	105,009
(Level 3)
Assets
Derivative instruments	0	0
Deferred compensation plan assets	76,775	75,586
Total	76,775	75,586
Liabilities
Earn-out consideration	0	77,500
Derivative instruments	0	0
Deferred compensation plan liability	76,178	74,820
Total	$ 76,178	$ 152,320

Property, plant and equipment, net - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Property, Plant and Equipment [Line Items]
Depreciation and amortization	$ 17,733	$ 16,892
Depreciation on PPE
Property, Plant and Equipment [Line Items]
Depreciation and amortization	13,375	13,477
Computer software
Property, Plant and Equipment [Line Items]
Depreciation and amortization	$ 361	$ 502

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Net revenues	$ 1,296,072	$ 1,214,926
Cost of revenue	824,404	785,932
Gross profit	471,668	428,994
Operating expenses:
Selling, general and administrative expenses	270,337	241,084
Amortization of acquired intangible assets	3,112	4,320
Other operating (income) expense, net	(364)	(112)
Income from operations	198,583	183,702
Foreign exchange gains, net	7,302	1,289
Interest income (expense), net	(11,602)	(11,446)
Other income (expense), net	(289)	1,678
Income before income tax expense	193,994	175,223
Income tax expense	46,002	44,370
Net income	$ 147,992	$ 130,853
Earnings per common share
Basic (in usd per share)	$ 0.87	$ 0.75
Diluted (in usd per share)	$ 0.86	$ 0.73
Weighted average number of common shares used in computing earnings per common share
Basic (in shares)	170,307,477	175,528,308
Diluted (in shares)	172,845,179	178,435,142

Prepaid expenses and other current assets

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following:


	As of December 31, 2025		As of March 31, 2026
Advance income and non-income-based taxes	$	61,065	$	58,275
Contract asset (Note 19)	35,583		42,477
Prepaid expenses	51,778		57,519
Derivative instruments (Note 6)	11,333		15,253
Employee advances	3,353		3,652
Deposits	2,280		2,086
Advances to suppliers	2,913		1,648
Others	43,676		36,347
Total	$	211,981	$	217,257

Long-term debt - Narrative (Details) - USD ($)	3 Months Ended	12 Months Ended
Long-term debt - Narrative (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025	Nov. 30, 2025	Jun. 30, 2024	Mar. 31, 2021
Debt Instrument [Line Items]
Margin over LIBOR (in percentage)	1.375%
Net debt to EBITDA leverage ratio, covenant line of credit	300.00%
Interest coverage minimum ratio, covenant line of credit	3
Long-term debt, amount	$ 1,536,343,000	$ 1,542,301,000
Term Loan
Debt Instrument [Line Items]
Debt amortization expense	507,000	584,000
Long-term debt, amount	443,368,000	449,916,000
Principal amount of term loan	$ 6,625,000
2022 Facility \| Maximum
Debt Instrument [Line Items]
Term SOFR adjustment (in percentage)	0.10%
2022 Facility \| Minimum
Debt Instrument [Line Items]
Term SOFR adjustment (in percentage)	0.00%
2022 Facility \| Term Loan
Debt Instrument [Line Items]
Debt instrument, face amount	$ 530,000,000
2022 Facility \| Line of Credit
Debt Instrument [Line Items]
Debt instrument, face amount	$ 650,000,000
Amended 2015 Facility
Debt Instrument [Line Items]
Margin over LIBOR (in percentage)	0.20%
Credit facility, base rate (in percentage)	0.375%
2021 Senior Notes
Debt Instrument [Line Items]
Long-term debt, amount	$ 349,984,000	349,835,000
Interest rate on senior notes (in percentage)	1.75%
2021 Senior Notes \| Genpact Luxembourg S.r.l.
Debt Instrument [Line Items]
Debt instrument, face amount					$ 350,000,000
Debt amortization expense	$ 16,000	165,000
Long-term debt, amount	$ 349,984,000	349,835,000
Interest rate on senior notes (in percentage)					1.75%
Total debt issuance cost					$ 3,032,000
Debt instrument redemption price (in percentage)	100.00%
Debt repurchase price as percentage of aggregate principal value upon certain change of controls (in percentage)	101.00%
Maximum increase in downgrade of credit rating of notes to adjust interest rate payable (in percentage)	2.00%
2024 Senior Notes
Debt Instrument [Line Items]
Long-term debt, amount	$ 397,211,000	396,994,000
Interest rate on senior notes (in percentage)	6.00%
2024 Senior Notes \| Genpact Luxembourg and Genpact USA
Debt Instrument [Line Items]
Debt instrument, face amount				$ 400,000,000
Debt amortization expense	$ 2,789,000	3,005,000
Long-term debt, amount	397,211,000	396,994,000
Interest rate on senior notes (in percentage)				6.00%
Total debt issuance cost				$ 4,395,000
2025 Senior Notes
Debt Instrument [Line Items]
Long-term debt, amount	$ 345,780,000	345,556,000
Interest rate on senior notes (in percentage)	4.95%
2025 Senior Notes \| Genpact UK Finco plc and Genpact USA
Debt Instrument [Line Items]
Debt instrument, face amount			$ 350,000,000
Debt amortization expense	$ 4,220,000	4,444,000
Long-term debt, amount	$ 345,780,000	$ 345,556,000
Interest rate on senior notes (in percentage)			4.95%
Total debt issuance cost			$ 4,551,000

Employee benefit plans - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
	Jul. 01, 2018	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Defined benefit plan amount recognized		$ 15,362		$ 19,055
Deferred compensation plan liability		76,178		74,820
Cash surrender value of policies		76,775		$ 75,586
Change in fair value of plan assets		(1,437)	$ (1,141)
Change in fair value of deferred compensation liabilities		$ (1,428)	$ (1,132)
Foreign Plan
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Vesting percentage of participants (in percentage)	100.00%
Employer discretionary vesting period	2 years
Earnings receivable minimum term	2 years
Earnings receivable lump sum or annual installment maximum terms	15 years
Deferred compensation arrangement with individual, maximum re-deferral contractual term	10 years
Foreign Plan \| One-Year Anniversary of Approval of Contribution
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Employer discretionary vesting (in percentage)	50.00%
Foreign Plan \| Two-Year Anniversary of Approval of Contribution
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Employer discretionary vesting (in percentage)	50.00%
Minimum \| Foreign Plan
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Individual qualifying base compensation (in percentage)	1.00%
Individual qualifying bonus compensation (in percentage)	1.00%
Maximum \| Foreign Plan
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Individual qualifying base compensation (in percentage)	80.00%
Individual qualifying bonus compensation (in percentage)	100.00%

Fair value measurements

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Fair value measurements

The Company measures certain financial assets and liabilities, including derivative instruments, at fair value on a recurring basis. The fair value measurements of these financial assets and liabilities were determined using the following inputs as of December 31, 2025 and March 31, 2026:


	As of December 31, 2025
	Fair Value Measurements at Reporting Date Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Other Unobservable Inputs
	Total		(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments (Note a, c)	$	15,440	$	—	$	15,440	$	—
Deferred compensation plan assets (Note a, e)	75,586		—		—		75,586
Total	$	91,026	$	—	$	15,440	$	75,586
Liabilities
Earn-out consideration (Note b, d)	77,500		—		—		77,500
Derivative instruments (Note b, c)	105,009		—		105,009		—
Deferred compensation plan liability (Note b, f)	74,820		—		—		74,820
Total	$	257,329	$	—	$	105,009	$	152,320

5. Fair value measurements (Continued)


	As of March 31, 2026
	Fair Value Measurements at Reporting Date Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Other Unobservable Inputs
	Total		(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments (Note a, c)	$	23,748	$	—	$	23,748	$	—
Deferred compensation plan assets (Note a, e)	76,775		—		—		76,775
Total	$	100,523	$	—	$	23,748	$	76,775
Liabilities
Earn-out consideration (Note b, d)	—		—		—		—
Derivative instruments (Note b, c)	205,857		—		205,857		—
Deferred compensation plan liability (Note b, f)	76,178		—		—		76,178
Total	$	282,035	$	—	$	205,857	$	76,178

(b)Included in “accrued expenses and other current liabilities” and “other liabilities” in the consolidated balance sheets.

5. Fair value measurements (Continued)

The following table provides a roll-forward of the fair value of earn-out consideration categorized as level 3 in the fair value hierarchy for the three months ended March 31, 2025 and 2026:


	Three months ended March 31,
	2025		2026
Opening balance	$	—	$	77,500
Payments made on earn-out consideration	$	—	$	(77,500)
Closing balance	$	—	$	—


	Three months ended March 31,
	2025		2026
Opening balance	$	61,549	$	75,586
Additions (net of redemption)	1,404		2,626
Change in fair value of deferred compensation plan assets (Note a)	(1,141)		(1,437)
Closing balance	$	61,812	$	76,775

(a)Changes in the fair value of plan assets are reported in “other income (expense), net” in the consolidated statements of income.


	Three months ended March 31,
	2025		2026
Opening balance	$	60,924	$	74,820
Additions (net of redemption)	1,404		2,786
Change in fair value of deferred compensation plan liabilities (Note a)	(1,132)		(1,428)
Closing balance	$	61,196	$	76,178

(a)Changes in the fair value of deferred compensation plan liabilities are reported in “selling, general and administrative expenses” in the consolidated statements of income.

Net revenues - Schedule of Details of Contract Balances (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Contract Liabilities [Line Items]
Contract assets	$ 77,906	$ 64,811
Deferred transition revenue
Contract Liabilities [Line Items]
Contract liabilities	85,532	90,607
Advance from customers
Contract Liabilities [Line Items]
Contract liabilities	$ 146,544	$ 159,584

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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+ Details

Employee benefit plans

3 Months Ended

Mar. 31, 2026

Retirement Benefits [Abstract]

Employee benefit plans

The Company has employee benefit plans in the form of certain statutory and other programs covering its employees.

Defined benefit plans

In accordance with Indian law, the Company maintains a defined benefit retirement plan covering substantially all of its Indian employees. In accordance with Mexican law, the Company provides termination benefits to all of its Mexican employees. In addition, certain of the Company’s subsidiaries in the Philippines, Israel and Japan sponsor defined benefit retirement plans.

On November 21, 2025, the Government of India implemented four new labor codes—the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020—which consolidate 29 existing labor laws into a unified legislative framework. The implementation of these codes has significant accounting impacts for the Company's employee benefit obligations.

14. Employee benefit plans (Continued)

In accordance with ASC 715, the Company accounted for plan amendments in 2025 and recognized $19,055 as prior service costs in OCI as of the amendment date. The Company continued to review the requirements of the new labor codes and determined the final impact to be $15,362 and adjusted the amount previously recognized as prior service costs in OCI. The costs recognized in OCI as prior service costs will subsequently be reclassified to the Company's consolidated statements of income over the future service periods of employees active as of the amendment date who are expected to receive benefits under the plan.

The Company has assessed and disclosed the incremental impact of these legislative changes based on legal opinions received and the best available information. The Company continues to monitor the finalization of implementing rules and clarifications from the Government of India and will recognize any additional accounting effects as required.

Net defined benefit plan costs for the three months ended March 31, 2025 and 2026 include the following components:


	Three months ended March 31,
	2025		2026
Service costs	$	4,892	$	6,112
Interest costs	2,159		2,769
Amortization of actuarial loss	74		95
Amortization of prior service cost	—		611
Expected return on plan assets	(1,707)		(2,191)
Net defined benefit plan costs	$	5,418	$	7,396

Defined contribution plans

During the three months ended March 31, 2025 and 2026, the Company contributed the following amounts to defined contribution plans in various jurisdictions:


	Three months ended March 31,
	2025		2026
India	$	14,342	$	15,124
U.S.	5,518		5,701
U.K.	4,583		7,447
China	7,398		7,488
Other Regions	5,093		4,981
Total	$	36,934	$	40,741

14. Employee benefit plans (Continued)

Deferred compensation plan

On July 1, 2018, Genpact LLC, a wholly-owned subsidiary of the Company, adopted an executive deferred compensation plan (the “Plan”). The Plan provides a select group of U.S.-based members of Company management with the opportunity to defer from 1% to 80% of their base salary and from 1% to 100% of their qualifying bonus compensation (or such other minimums or maximums as determined by the Plan administrator from time to time) pursuant to the terms of the Plan. Participant deferrals are 100% vested at all times. The Plan also allows for discretionary supplemental employer contributions by the Company, in its sole discretion, which will be subject to a two-year vesting schedule (50% vesting on the one-year anniversary of approval of the contribution and 50% vesting on the second year anniversary of approval of the contribution) or such other vesting schedule as determined by the Company. However, no such contributions have been made by the Company to date.

The Plan also provides an option for participants to elect to receive deferred compensation and earnings thereon on either fixed date(s) no earlier than two years following the applicable Plan year (or end of the applicable performance period for performance-based bonus compensation) or following a separation from service, in each case either in a lump sum or in annual installments over a term of up to 15 years. Participants can elect to change or re-defer their rights to receive the deferred compensation until the 10th anniversary following their separation from service, subject to fulfillment of certain conditions. Each Plan participant’s compensation deferrals are credited or debited with notional investment gains and losses equal to the performance of selected hypothetical investment funds offered under the Plan and elected by the participant.

The Company has investments in funds held in Company-owned life insurance policies which are held in a Rabbi Trust that are classified as trading securities. Management determines the appropriate classification of the securities at the time they are acquired and evaluates the appropriateness of such classifications at each balance sheet date.

The liability for the Plan was $74,820 and $76,178 as of December 31, 2025 and March 31, 2026, respectively, and is included in “accrued expenses and other current liabilities” and “other liabilities” in the consolidated balance sheets.

In connection with the administration of the Plan, the Company has purchased Company-owned life insurance policies insuring the lives of certain employees. The cash surrender value of these policies was $75,586 and $76,775 as of December 31, 2025 and March 31, 2026, respectively. The cash surrender value of these insurance policies is included in “other assets” in the consolidated balance sheets.

During the three months ended March 31, 2025 and 2026, the change in the fair value of deferred compensation plan assets was $(1,141) and $(1,437), respectively, which is included in “other income (expense), net,” in the consolidated statements of income. During the three months ended March 31, 2025 and 2026, the change in the fair value of deferred compensation plan liabilities was $(1,132) and $(1,428), respectively, which is included in “selling, general and administrative expenses.”

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 1
-Subparagraph (r)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Fair value measurements - Schedule of Fair Value of Deferred Compensation Plan Liabilities (Details) - Deferred Compensation Liabilities - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Opening balance	$ 74,820	$ 60,924
Additions (net of redemption)	2,786	1,404
Change in fair value of deferred compensation plan liabilities	(1,428)	(1,132)
Closing balance	$ 76,178	$ 61,196

Derivative financial instruments (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Aggregate Notional Principal Amounts of Outstanding Derivative Financial Instruments

The following table presents the aggregate notional principal amounts of outstanding derivative financial instruments together with the related balance sheet exposure:


	Notional principal amounts (Note a)				Balance sheet exposure asset (liability) (Note b)
	As of December 31, 2025		As of March 31, 2026		As of December 31, 2025		As of March 31, 2026
Foreign exchange forward contracts denominated in:
United States Dollars (sell) Indian Rupees (buy)	$	2,771,310	$	2,537,209	$	(72,843)	$	(167,737)
United States Dollars (sell) Mexican Peso (buy)	71,400		60,900		2,201		2,585
United States Dollars (sell) Philippines Peso (buy)	234,000		214,050		(5,739)		(9,427)
Euro (sell) United States Dollars (buy)	446,846		422,290		(9,636)		269
Euro (sell) Romanian Leu (buy)	63,353		46,449		143		478
Japanese Yen (sell) Chinese Renminbi (buy)	67,617		71,212		3,746		5,109
United States Dollars (sell) Chinese Renminbi (buy)	82,800		72,300		144		1,108
Pound Sterling (sell) United States Dollars (buy)	92,322		80,245		(279)		1,263
United States Dollars (sell) Hungarian Forint (buy)	33,000		24,000		2,524		1,688
Australian Dollars (sell) Indian Rupees (buy)	189,797		186,385		(8,204)		(17,613)
United States Dollars (sell) Polish Zloty (buy)	42,000		35,250		1,884		375
Japanese Yen (sell) United States Dollars (buy)	7,000		—		238		—
Israeli Shekel (buy) United States Dollars (sell)	30,000		20,000		1,025		527
South African Rand (sell) United States Dollars (buy)	18,000		18,000		(1,186)		(836)
United States Dollars (sell) Brazilian Real (buy)	4,000		4,000		(46)		136
United States Dollars (sell) Costa Rica Colon (buy)	44,400		44,300		773		2,838
United States Dollars (sell) Canadian Dollar (buy)	9,000		9,000		193		38
United States Dollars (sell) Malaysian Ringgit (buy)	21,000		21,250		486		343
Interest rate swaps (floating to fixed)	221,875		218,750		(4,993)		(3,253)
	$	4,449,720	$	4,085,590	$	(89,569)	$	(182,109)

(b)Balance sheet exposure is denominated in U.S. dollars and denotes the mark-to-market impact of the derivative financial instruments on the reporting date.

Schedule of Fair Value of the Company’s Derivative Instruments and Their Location in the Company’s Financial Statements

The fair value of the Company’s derivative instruments and their location in the Company’s financial statements are summarized in the table below:


	Cash flow hedges				Non-designated
	As of December 31, 2025		As of March 31, 2026		As of December 31, 2025		As of March 31, 2026
Assets
Prepaid expenses and other current assets	$	9,257	$	12,127	$	2,076	$	3,126
Other assets	$	4,107	$	8,495	$	—	$	—

Liabilities
Accrued expenses and other current liabilities	$	47,648	$	93,640	$	12,947	$	27,929
Other liabilities	$	44,414	$	84,288	$	—	$	—

Schedule of Gains (Losses) Recorded as a Component of Other Comprehensive Income (Loss)

In connection with cash flow hedges, the gains (losses) recorded as a component of other comprehensive income (loss) (“OCI”), and the related tax effects are summarized below:


	Three months ended March 31,
	2025						2026
	Before tax Amount		Tax (Expense) or Benefit		Net of tax Amount		Before tax Amount		Tax (Expense) or Benefit		Net of tax Amount
Opening balance	$	(29,271)	$	6,809	$	(22,462)	$	(79,151)	$	19,815	$	(59,336)
Net gains (losses) reclassified into statement of income on completion of hedged transactions	(5,228)		1,234		(3,994)		(11,495)		3,098		(8,397)
Changes in fair value of effective portion of outstanding derivatives, net	12,442		(2,609)		9,833		(90,111)		22,815		(67,296)
Gain (loss) on cash flow hedging derivatives, net	17,670		(3,843)		13,827		(78,616)		19,717		(58,899)
Closing balance	$	(11,601)	$	2,966	$	(8,635)	$	(157,767)	$	39,532	$	(118,235)

Schedule of Gains or Losses Recognized in Other Comprehensive Income (Loss)

The gains or losses recognized in OCI and their effects on financial performance are summarized below:


Derivatives in Cash Flow Hedging Relationships	Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion)				Location of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)	Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion)
	Three months ended March 31,					Three months ended March 31,
	2025		2026			2025		2026
Forward foreign exchange contracts	$	13,839	$	(91,371)	Revenue	$	999	$	(225)
Interest rate swaps	(1,397)		1,260		Cost of revenue	(5,350)		(9,447)
Treasury rate lock			—		Selling, general and administrative expenses	(770)		(1,353)
					Interest expense	(107)		(470)
	$	12,442	$	(90,111)		$	(5,228)	$	(11,495)


		Amount of Gain (Loss) recognized in Statement of Income on Derivatives
		Three months ended March 31,
Derivatives not designated as hedging instruments	Location of Gain (Loss) recognized in Statement of Income on Derivatives	2025		2026
Forward foreign exchange contracts (Note a)	Foreign exchange gains (losses), net	$	4,630	$	(24,304)
		$	4,630	$	(24,304)

Summary of significant accounting policies (Policies)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Basis of preparation

(a) Basis of preparation and principles of consolidation

Principles of consolidation

Use of estimates

(b) Use of estimates

Property, plant and equipment, net

The Company depreciates and amortizes all property, plant and equipment using the straight-line method over the following estimated economic useful lives of the assets:


	Years
Buildings	40
Furniture and fixtures	4
Computer equipment and servers	4
Plant, machinery and equipment	4
Computer software	4	-	7
Leasehold improvements	Lease period or 10 years, whichever is less
Vehicles	3	-	4

2. Summary of significant accounting policies (Continued)

Business combinations

Goodwill

Intangible assets


Customer-related intangible assets	1	-	9 years
Marketing-related intangible assets	1	-	8 years
Technology-related intangible assets	2	-	10 years

2. Summary of significant accounting policies (Continued)

Implementation Costs Incurred in a Cloud Computing Arrangement

(e) Implementation Costs Incurred in a Cloud Computing Arrangement

Financial instruments and concentration of credit risk

(f) Financial instruments and concentration of credit risk

Accounts receivable

(g) Accounts receivable

Revenue Recognition

(h) Revenue Recognition

Leases

(i) Leases

The carrying value of ROU assets is reviewed for impairment, similar to long-lived assets, whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable.

Significant judgements

Cost of revenue

(j) Cost of revenue

Selling, general and administrative expenses

(k) Selling, general and administrative expenses

Credit losses

(l) Credit losses

Impairment of long-lived assets

(m) Impairment of long-lived assets

Reclassification and presentation adjustments

(n) Reclassification and presentation adjustments

2. Summary of significant accounting policies (Continued)

The Company evaluated the impact of the reclassification and presentation adjustments and concluded they are not material to the consolidated financial statements for any of the periods presented.

Recently issued accounting pronouncements

(o) Recently issued accounting pronouncements

The authoritative bodies release standards and guidance which are assessed by management for impact on the Company’s consolidated financial statements.

The following recently released accounting standards have been adopted by the Company:

The following recently released accounting standards have not yet been adopted by the Company:

2. Summary of significant accounting policies (Continued)

Long-term debt - Schedule of Maturity Profile of the Term Loan Outstanding (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Year ended
Total	$ 1,536,343	$ 1,542,301
Term Loan
Year ended
2026	19,644
2027	423,724
Total	$ 443,368	$ 449,916

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

+ Details

Fair value measurements - Schedule of Fair Value of Deferred Compensation Plan Assets (Details) - Deferred Compensation Plan Assets - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Opening balance	$ 75,586	$ 61,549
Additions (net of redemption)	2,626	1,404
Change in fair value of deferred compensation plan assets	(1,437)	(1,141)
Closing balance	$ 76,775	$ 61,812

Employee benefit plans - Schedule of Net Defined Benefit Plan Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Retirement Benefits [Abstract]
Service costs	$ 6,112	$ 4,892
Interest costs	2,769	2,159
Amortization of actuarial loss	95	74
Amortization of prior service cost	611	0
Expected return on plan assets	$ (2,191)	$ (1,707)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of revenue, Other income (expense), net, Selling, general and administrative expenses	Cost of revenue, Other income (expense), net, Selling, general and administrative expenses
Net defined benefit plan costs	$ 7,396	$ 5,418

Business acquisitions	3 Months Ended
Business acquisitions	Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Business acquisitions	Business acquisitions XponentL Data, Inc. On June 5, 2025, the Company, by way of a merger, acquired 100% of the outstanding equity interest in XponentL Data, Inc., a Delaware corporation, and certain affiliated entities in Albania, India and Kosovo (collectively referred to as “XponentL”) for total purchase consideration of $160,157 (including $2,273 of cash acquired), which includes the following: i.Cash consideration paid by the Company to the sellers of XponentL on the closing date of $82,657; and ii.Final earn-out consideration of $77,500 paid by the Company in the three months ended March 31, 2026 to the sellers of XponentL based on the actual performance of the acquired business through the year ended December 31, 2025 relative to the thresholds specified in the earn-out calculation. See Note 5, “Fair value measurements,” for additional details. No portion of the purchase consideration is outstanding as of March 31, 2026. The Company is evaluating adjustments related to certain income and other taxes, which, when determined, may result in the recognition of additional assets or liabilities as of the acquisition date. The measurement period will not exceed one year from the acquisition date. 3. Business acquisitions (Continued) This acquisition adds differentiated domain-led data strategy, design, and engineering capabilities, deep industry experience, and strategic partnerships. It also builds on the Company's pivot to data, AI, and other advanced technologies, enhancing the Company's ability to help its clients across the lifecycle of AI transformation, from strategy through implementation. In connection with this acquisition, the Company recorded $51,400 in customer-related intangibles and $6,000 in marketing-related intangibles, which have a weighted average amortization period of five years. Goodwill arising from the acquisition amounting to $112,271 has been allocated using a relative fair value allocation method to each of the Company’s reporting segments as follows: to the Financial Services segment in the amount of $6,151, to the Consumer and Healthcare segment in the amount of $88,793 and to the High Tech and Manufacturing segment in the amount of $17,327. The goodwill arising from this acquisition is not deductible for income tax purposes. The goodwill represents primarily the acquired capabilities and other benefits expected to result from combining the acquired operations with those of the Company. Acquisition-related costs of $1,310 have been included in selling, general and administrative expenses as incurred. In connection with the acquisition, the Company also acquired certain assets with a value of $6,954, assumed certain liabilities amounting to $2,408 and recognized a net deferred tax liability of $14,060. The results of operations of the acquired business and the fair value of the acquired assets and assumed liabilities are included in the Company’s consolidated financial statements with effect from the date of the acquisition.

- Definition

The entire disclosure for business combination.

+ References

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-Topic 805
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-Name Accounting Standards Codification
-Section 50
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+ Details

Consolidated Statements of Equity (Unaudited) (Parenthetical) - $ / shares	3 Months Ended			12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Statement of Stockholders' Equity [Abstract]
Dividends per common share (in usd per share)	$ 0.1875	$ 0.1700	$ 0.1525	$ 0.68	$ 0.61

Net revenues - Schedule of Net Revenues Disaggregated by Customer (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting Information [Line Items]
Net revenues	$ 1,296,072	$ 1,214,926
Advanced Technology Solutions
Segment Reporting Information [Line Items]
Net revenues	345,229	277,627
Core Business Services
Segment Reporting Information [Line Items]
Net revenues	$ 950,843	$ 937,299

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands	Total	Common shares	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2024		174,661,943
Beginning balance, value at Dec. 31, 2024	$ 2,389,611	$ 1,740	$ 1,945,261	$ 1,236,696	$ (794,086)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common shares on exercise of options (in shares)		95,920
Issuance of common shares on exercise of options (Note 15)	4,072	$ 1	4,071
Issuance of common shares under the employee stock purchase plan (in shares)		59,945
Issuance of common shares under the employee stock purchase plan (Note 15)	2,871	$ 1	2,870
Net settlement on vesting of restricted share unit (in shares)		522,905
Net settlement on vesting of restricted share units (Note 15)	(12,749)	$ 5	(12,754)
Net settlement on vesting of performance units (in shares)		737,027
Net settlement on vesting of performance units (Note 15)	$ (17,999)	$ 7	(18,006)
Stock repurchased and retired (in shares)	(1,206,812)	(1,206,812)
Stock repurchased and retired (Note 16)	$ (62,963)	$ (12)		(62,951)
Expenses and taxes related to stock repurchased (Note 16)	(24)			(24)
Stock-based compensation expense (Note 15)	20,036		20,036
Comprehensive income (loss):
Net income	130,853			130,853
Other comprehensive income (loss)	29,137				29,137
Dividend	(29,784)			(29,784)
End balance (in shares) at Mar. 31, 2025		174,870,928
End balance, value at Mar. 31, 2025	$ 2,453,061	$ 1,742	1,941,478	1,274,790	(764,949)
Beginning balance (in shares) at Dec. 31, 2025	170,341,479	170,341,479
Beginning balance, value at Dec. 31, 2025	$ 2,549,401	$ 1,696	2,018,985	1,390,164	(861,444)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common shares on exercise of options (in shares)	2,800	2,800
Issuance of common shares on exercise of options (Note 15)	$ 77		77
Issuance of common shares under the employee stock purchase plan (in shares)		76,679
Issuance of common shares under the employee stock purchase plan (Note 15)	2,741	$ 1	2,740
Net settlement on vesting of restricted share unit (in shares)		635,422
Net settlement on vesting of restricted share units (Note 15)	(16,337)	$ 6	(16,343)
Net settlement on vesting of performance units (in shares)		259,792
Net settlement on vesting of performance units (Note 15)	$ (6,141)	$ 3	(6,144)
Stock repurchased and retired (in shares)	(1,811,986)	(1,811,986)
Stock repurchased and retired (Note 16)	$ (69,956)	$ (18)		(69,938)
Expenses and taxes related to stock repurchased (Note 16)	(36)			(36)
Stock-based compensation expense (Note 15)	22,273		22,273
Comprehensive income (loss):
Net income	147,992			147,992
Other comprehensive income (loss)	(123,048)				(123,048)
Dividend	(31,773)			(31,773)
End balance (in shares) at Mar. 31, 2026		169,504,186
End balance, value at Mar. 31, 2026	$ 2,475,193	$ 1,688	$ 2,021,588	$ 1,436,409	$ (984,492)

Goodwill and intangible assets - Schedule of Company’s Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Intangible Asset, Acquired, Finite-Lived [Line Items]
Gross carrying amount	$ 762,051	$ 757,869
Accumulated amortization & Impairment	692,309	690,829
Net	69,742	67,040
Customer-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Gross carrying amount	510,744	513,977
Accumulated amortization & Impairment	459,561	459,682
Net	51,183	54,295
Marketing-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Gross carrying amount	102,043	102,233
Accumulated amortization & Impairment	102,018	102,208
Net	25	25
Technology-related intangible assets
Intangible Asset, Acquired, Finite-Lived [Line Items]
Gross carrying amount	149,264	141,659
Accumulated amortization & Impairment	130,730	128,939
Net	$ 18,534	$ 12,720

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Allowance for credit losses	$ 22,708	$ 22,097
Allowance for credit losses, other assets	$ 12,435	$ 10,659
Preferred shares, par value (in usd per share)	$ 0.01	$ 0.01
Preferred shares, authorized (in shares)	250,000,000	250,000,000
Preferred shares, issued (in shares)	0	0
Common shares, par value (in usd per share)	$ 0.01	$ 0.01
Common shares, authorized (in shares)	500,000,000	500,000,000
Common shares, issued (in shares)	169,504,186	170,341,479
Common shares, outstanding (in shares)		170,341,479

Other operating (income) expense, net

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]

Other operating (income) expense, net


	Three months ended March 31,
	2025		2026
Other operating (income) expense	$	(112)	$	(364)
Other operating (income) expense, net	$	(112)	$	(364)

Segment reporting

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Segment reporting

The Company's operating segments are significant strategic business units that align its products and services with how it manages its business, approaches key markets and interacts with its clients.

The Company’s reportable segments are as follows: (i) Financial Services, (ii) Consumer and Healthcare, and (iii) High Tech and Manufacturing.

The Company’s Chief Executive Officer, who has been identified as the Chief Operating Decision Maker ("CODM"), is presented with operating segment revenue and operating segment adjusted income from operations ("AOI"). The CODM uses both revenue and AOI to review the monthly and quarterly performance of the Company's operating segments. The CODM uses AOI, which is gross margin and general and administrative expenditures, to assess capacity for investments in each segment, including sales capacity, delivery resources, offerings and solutions, or partnerships. The Company does not allocate, and therefore the CODM does not evaluate, stock-based compensation expenses, amortization of acquired intangible assets, unallocated corporate expenses, foreign exchange gain/(loss), interest income/(expense), restructuring (expense)/income, other income/(expense), or income taxes by segment. Unallocated corporate expenses primarily represent the impact of certain under or over-absorption of overhead, and allowances for credit losses, which are not allocated to the Company’s segments for management’s internal reporting purposes. The Company’s operating assets and liabilities pertain to multiple segments. The Company manages assets and liabilities on a total company basis, not by operating segment, and therefore asset and liability information and capital expenditures by operating segment are not presented to the CODM and are not reviewed by the CODM. The Company has identified cost of revenue as the significant segment expense which is provided to the CODM on a regular basis. The Company has also provided information related to other segment items.

Revenues, cost of revenue, other segment items and AOI for each of the Company’s segments for the three months ended March 31, 2025 were as follows:


	Net revenues		Cost of Revenue		Other segment items*		AOI
Financial Services	$	327,220	$	206,838	$	62,190	$	58,192
Consumer and Healthcare	420,484		273,630		76,530		70,324
High Tech and Manufacturing	467,222		305,464		81,643		80,115
Net revenues	$	1,214,926
Unallocated corporate expenses					(1,103)		1,103
Stock-based compensation expense							(20,036)
Amortization of acquired intangible assets							(4,318)
Foreign exchange gains, net							1,289
Interest income (expense), net							(11,446)
Income tax expense							(44,370)
Net income							$	130,853

18. Segment reporting (Continued)

Revenues, cost of revenue, other segment items and AOI for each of the Company’s segments for the three months ended March 31, 2026 were as follows:


	Net revenues		Cost of Revenue		Other segment items*		AOI
Financial Services	$	345,038	$	211,156	$	67,632	$	66,250
Consumer and Healthcare	446,311		297,906		83,703		64,702
High Tech and Manufacturing	504,723		315,342		96,907		92,474
Net revenues	$	1,296,072
Unallocated corporate expenses					(252)		252
Stock-based compensation							(22,273)
Amortization of acquired intangible assets							(3,111)
Foreign exchange gains, net							7,302
Interest income (expense), net							(11,602)
Income tax expense							(46,002)
Net income							$	147,992

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Short-term borrowings	3 Months Ended
Short-term borrowings	Mar. 31, 2026
Debt Disclosure [Abstract]
Short-term borrowings	Short-term borrowings The Company has the following borrowing facilities: a.Fund-based and non-fund-based credit facilities with banks, which are available for operational requirements in the form of overdrafts, letters of credit, guarantees and short-term loans. As of December 31, 2025 and March 31, 2026, the limits available were $26,563 and $30,996, respectively, of which $7,988 and $7,760, respectively, was utilized, constituting non-funded drawdown. b.A fund-based and non-fund based revolving credit facility of $650,000, which the Company obtained by entering into an amended and restated credit agreement (the "2022 Credit Agreement") with Genpact USA, Genpact Global Holdings (Bermuda) Limited ("GGH") and Genpact Luxembourg, each wholly owned subsidiaries of the Company (Genpact Luxembourg, Genpact USA and GGH, collectively, the "Borrowers"), as borrowers, Wells Fargo, National Association ("Wells Fargo"), as administrative agent, swingline lender and issuing bank, and the lenders and other parties thereto on December 13, 2022. The term loan and revolving credit facility under the 2022 Credit Agreement expire on December 13, 2027. Borrowings under the 2022 Credit Agreement bear interest at a rate equal to, at the election of the Company, either Adjusted Term SOFR (which is the rate per annum equal to (a) Term SOFR (the forward-looking secured overnight financing rate) plus (b) a Term SOFR Adjustment of 0.10% per annum, but in no case lower than 0.0%) plus an applicable margin equal to 1.375% per annum or a base rate plus an applicable margin equal to 0.375% per annum. The unutilized amount on the revolving credit facility under the 2022 Credit Agreement bore a commitment fee of 0.20% as of December 31, 2025 and March 31, 2026. As of December 31, 2025 and March 31, 2026, a total of $1,257 and $1,257, respectively, was utilized, of which $0 and $0, respectively, constituted funded drawdown and $1,257 and $1,257, respectively, constituted non-funded drawdown. The 2022 Credit Agreement contains certain customary covenants, including a maximum leverage covenant and a minimum interest coverage ratio. As of December 31, 2025 and March 31, 2026, the Company was in compliance with the financial covenants of the 2022 Credit Agreement.

Net revenues

3 Months Ended

Mar. 31, 2026

Revenues [Abstract]

Net revenues

Disaggregation of revenue

Effective January 1, 2026, the Company revised its revenue disaggregation to better align with its current business structure, strategic priorities and internal reporting. The Company's revenue is now disaggregated between Advanced Technology Solutions and Core Business Services, replacing the prior disaggregation between Data-Tech-AI and Digital Operations. Accordingly, no disaggregation of revenue between Data-Tech-AI and Digital Operations has been presented for the three months ended March 31, 2025 and March 31, 2026.

Advanced Technology Solutions includes revenues from solutions and services focused on data and AI, digital technology, advisory services and agentic solutions.

Core Business services includes revenues from decision support services, technology services and Digital Operations.

In the following table, the Company’s revenue is disaggregated by the nature of solutions and services provided between Advanced Technology Solutions and Core Business Services:


	Three months ended March 31,
	2025		2026
Advanced Technology Solutions	$	277,627	$	345,229
Core Business Services	937,299		950,843
Net revenues	$	1,214,926	$	1,296,072

19. Net revenues (Continued)

All three of the Company's segments include revenue from each of the service types included in the tables above. See Note 18 for additional information.

Contract balances

Contract assets represent the contract acquisition fees or other upfront fees paid to a customer. Such costs are amortized over the expected period of benefit and recorded as an adjustment to the transaction price and deducted from revenue. The Company’s assessment did not indicate any significant impairment losses on its contract assets for the periods presented.

Contract liabilities include that portion of revenue for which payments have been received in advance from customers. The Company also defers revenues attributable to certain process transition activities for which costs have been capitalized by the Company as contract fulfillment costs. Consideration received from customers, if any, relating to such transition activities is also included as part of contract liabilities. The contract liabilities are included within “Accrued expenses and other current liabilities” and “Other liabilities” in the consolidated balance sheets. The revenues are recognized as (or when) the performance obligation is fulfilled pursuant to the contract with the customer.

The following table shows the details of the Company’s contract balances:


	As of December 31, 2025		As of March 31, 2026
Contract assets (Note a)	$	64,811	$	77,906
Contract liabilities (Note b)
Deferred transition revenue	$	90,607	$	85,532
Advance from customers	$	159,584	$	146,544

(a)Included in "prepaid expenses and other current assets" and "other assets" in the consolidated balance sheets.

(b)Included in "accrued expenses and other current liabilities" and "other liabilities" in the consolidated balance sheets.

Changes in the Company’s contract asset and liability balances during the three months ended March 31, 2025 and 2026 were a result of normal business activity and not materially impacted by any other factors.

The amount of revenue recognized during the three months ended March 31, 2025 and 2026 that was included in the Company's contract liabilities balance at the beginning of each period was $52,493 and $84,086, respectively.

The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of March 31, 2026:


Particulars	Total		Less than 1 year		1-3 years		3-5 years		After 5 years
Transaction price allocated to remaining performance obligations	$	232,076	$	189,186	$	33,380	$	9,211	$	299

19. Net revenues (Continued)

The following table provides details of the Company’s contract cost assets:


	Three months ended March 31,
	2025				2026
Particulars	Sales incentive programs		Transition activities		Sales incentive programs		Transition activities
Opening balance	$	41,348	$	159,552	$	34,556	$	162,863
Closing balance	38,230		162,199		30,773		162,100
Amortization	6,358		19,374		4,105		17,371

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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+ Details

Net revenues - Schedule of Contract Cost Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Opening balance	$ 197,419
Closing balance	192,871
Sales incentive programs
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Opening balance	34,556	$ 41,348
Closing balance	30,773	38,230
Amortization	4,105	6,358
Transition activities
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Opening balance	162,863	159,552
Closing balance	162,100	162,199
Amortization	$ 17,371	$ 19,374

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net income	$ 147,992	$ 130,853
Other comprehensive income:
Currency translation adjustments	(69,395)	15,413
Gain (loss) on cash flow hedging derivatives, net of taxes (Note 6)	(58,899)	13,827
Retirement benefits (expense), net of taxes	5,246	(103)
Other comprehensive income (loss)	(123,048)	29,137
Comprehensive income	$ 24,944	$ 159,990

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Payables and Accruals [Abstract]
Accrued expenses	$ 239,632	$ 221,316
Accrued employee cost	169,343	380,914
Statutory liabilities	118,535	88,847
Retirement benefits	1,790	2,334
Compensated absences	31,319	30,414
Derivative instruments	121,569	60,595
Contract liabilities	$ 189,186	$ 203,128
Finance lease, liability, current, statement of financial position [Extensible List]	Total	Total
Finance lease liabilities	$ 8,397	$ 9,444
Earn-out consideration	0	77,500
Deferred compensation plan liability	6,388	3,831
Other liabilities	40,260	25,302
Total	$ 926,419	$ 1,103,625

Stock-based compensation - Schedule of Restricted Share Units Activity (Details) - Restricted Stock Units (RSUs) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Number of Restricted Share Units
Outstanding number of shares (in shares), beginning balance	2,302,336
Granted (in shares)	1,306,027
Vested (in shares)	(912,286)
Forfeited (in shares)	(25,621)
Outstanding number of shares (in shares), ending balance	2,670,456	2,302,336
Expected to vest, number of shares (Units)	2,325,210
Weighted Average Grant Date Fair Value
Outstanding weighted average grant date fair value, beginning balance (in usd per share)	$ 42.29
Granted (in usd per share)	44.32
Vested (in usd per share)	40.68
Forfeited (in usd per share)	42.98
Outstanding weighted average grant date fair value, ending balance (in usd per share)	$ 43.83	$ 42.29
Net settlement on vesting of restricted share unit (in shares)	571,247
Vesting Period Two Thousand Twenty Five
Number of Restricted Share Units
Vested (in shares)		(50,536)
Weighted Average Grant Date Fair Value
Net settlement on vesting of restricted share unit (in shares)	912,286

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Goodwill and intangible assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Goodwill And Intangible Assets Disclosure [Line Items]
Goodwill deductible for tax purposes	$ 203,435		$ 210,585
Amortization of acquired intangible assets	3,112	$ 4,320
Internally Developed and Other Intangible Assets
Goodwill And Intangible Assets Disclosure [Line Items]
Amortization of acquired intangible assets	$ 1,784	$ 618

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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-Topic 220
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Topic 350
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

+ Details

Accounts receivable, net of allowance for credit losses - Schedule of Allowance for Credit Losses on Accounts Receivable (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Opening balance as of January 1	$ 22,097	$ 12,094
Additions (net), charged to income statement	2,943	17,193
Deductions/effect of exchange rate fluctuations	(2,332)	(7,190)
Closing balance	$ 22,708	$ 22,097

Property, plant and equipment, net - Schedule of Gross and Net Amount of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Property, Plant and Equipment [Abstract]
Property, plant and equipment, gross	$ 743,933	$ 773,392
Less: Accumulated depreciation and amortization	(563,264)	(582,944)
Property, plant and equipment, net	$ 180,669	$ 190,448

Stock-based compensation - Schedule of Performance Units Activity (Details) - Performance Units	3 Months Ended
	Mar. 31, 2026 $ / shares shares
Number of Performance Units
Outstanding number of shares (in shares), beginning balance	2,652,354
Granted, number of shares (in shares)	1,106,744
Vested, number of shares (in shares)	(417,841)
Forfeited, number of shares (in shares)	(48,433)
Adjustment upon final determination of level of performance goal achievement (in shares)	(273,757)
Outstanding number of shares (in shares), ending balance	3,019,067
Expected to vest, number of shares (Units)	3,328,838
Weighted Average Grant Date Fair Value
Outstanding weighted average grant date fair value, beginning balance (in usd per share) \| $ / shares	$ 42.39
Granted (in usd per share) \| $ / shares	44.73
Vested (in usd per share) \| $ / shares	44.03
Forfeited (in usd per share) \| $ / shares	43.35
Adjustment upon final determination of level of performance goal achievement (in usd per share) \| $ / shares	44.03
Outstanding weighted average grant date fair value, ending balance (in usd per share) \| $ / shares	$ 42.85
Maximum Shares Eligible to Receive
Outstanding maximum shares eligible to receive, beginning balance (in shares)	6,368,794
Granted (in shares)	2,656,186
Vested (in shares)	(417,841)
Forfeited (in shares)	(116,186)
Adjustment upon final determination of level of performance goal achievement (in shares)	(1,241,994)
Outstanding maximum shares eligible to receive, ending balance (in shares)	7,248,959
Vested in period, issued during period end (in shares)	417,364
Vested, net of withholding tax (in shares)	259,792
Vested in period, issued subsequent to period end (in shares)	477

Commitments and contingencies (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Commitments And Contingencies [Line Items]
Bank guarantees and letters of credits, outstanding	$ 9,017	$ 9,245
Ministry of Finance, India
Commitments And Contingencies [Line Items]
Loss contingency, estimate of possible loss	93,471
Unrecognized tax benefits	0
Capital Addition Purchase Commitments
Commitments And Contingencies [Line Items]
Commitments and contingencies	$ 13,874	$ 16,542

Interest income (expense), net (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Banking and Thrift, Interest [Abstract]
Interest income	$ 10,153	$ 6,255
Interest expense	(21,755)	(17,701)
Interest income (expense), net	$ (11,602)	$ (11,446)

Other liabilities

3 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]

Other liabilities

Other liabilities consist of the following:


	As of December 31, 2025		As of March 31, 2026
Accrued expenses	$	100,573	$	98,219
Accrued employee cost	4,406		5,989
Retirement benefits	17,237		17,660
Compensated absences	51,780		50,536
Derivative instruments (Note 6)	44,414		84,288
Contract liabilities (Note 19)	47,063		42,890
Finance lease liabilities	9,864		8,680
Deferred compensation plan liability (Note 5)	70,989		69,790
Others	7,038		6,480
	$	353,364	$	384,532