IBEX Ltd

For the period ended Mar 31, 2025. Filed May 8, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 8, 2025

IBEX$52.23+3.9%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income (unaudited)

Consolidated Statements of Comprehensive Income

(in thousands, except per share data)

	Three Months Ended March 31,		Nine Months Ended March 31,
	2025	2024	2025	2024
Revenue	$140,736	$126,795	$411,135	$384,038
Cost of services (exclusive of depreciation and amortization presented separately below)	96,017	87,083	284,820	271,163
Selling, general and administrative	27,061	23,565	78,982	71,462
Depreciation and amortization	4,329	4,865	12,984	14,853
Total operating expenses	127,407	115,513	376,786	357,478
Income from operations	13,329	11,282	34,349	26,560
Interest income	32	431	926	1,529
Interest expense	(404)	(124)	(1,186)	(339)
Income before income taxes	12,957	11,589	34,089	27,750
Provision for income tax expense	(2,488)	(1,279)	(6,821)	(3,940)
Net income	$10,469	$10,310	$27,268	$23,810
Other comprehensive income
Foreign currency translation adjustments	$374	$(288)	$851	$(310)
Unrealized gain / (loss) on cash flow hedging instruments, net of tax	385	(131)	571	70
Total other comprehensive income / (loss)	759	(419)	1,422	(240)
Total comprehensive income	$11,228	$9,891	$28,690	$23,570
Net income per share
Basic	$0.79	$0.59	$1.80	$1.33
Diluted	$0.73	$0.57	$1.70	$1.29
Weighted average common shares outstanding
Basic	13,264	17,468	15,109	17,880
Diluted	14,404	18,036	16,135	18,458

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.