IBEX Ltd
For the period ended Mar 31, 2024. Filed May 9, 2024.
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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, 2024 · Filed May 9, 2024
IBEX$52.23+3.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income (unaudited)
Consolidated Statements of Comprehensive Income
(in thousands, except per share data)
| Three Months EndedMarch 31, | Nine Months EndedMarch 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $126,795 | $131,557 | $384,038 | $398,687 |
| Cost of services (exclusive of depreciation and amortization presented separately below) | 87,083 | 91,693 | 271,163 | 287,636 |
| Selling, general and administrative | 23,565 | 22,139 | 71,462 | 64,946 |
| Depreciation and amortization | 4,865 | 4,674 | 14,853 | 13,933 |
| Total operating expenses | 115,513 | 118,506 | 357,478 | 366,515 |
| Income from operations | 11,282 | 13,051 | 26,560 | 32,172 |
| Interest income | 431 | 205 | 1,529 | 391 |
| Interest expense | (124) | (105) | (339) | (553) |
| Income before income taxes | 11,589 | 13,151 | 27,750 | 32,010 |
| Provision for income tax expense | (1,279) | (1,872) | (3,940) | (4,938) |
| Net income | $10,310 | $11,279 | $23,810 | $27,072 |
| Other comprehensive income / (loss) | ||||
| Foreign currency translation adjustments | $(288) | $(1,039) | $(310) | $(2,162) |
| Unrealized (loss) / gain on cash flow hedging instruments, net of tax | (131) | 216 | 70 | 769 |
| Total other comprehensive loss | (419) | (823) | (240) | (1,393) |
| Total comprehensive income | $9,891 | $10,456 | $23,570 | $25,679 |
| Net income per share | ||||
| Basic | $0.59 | $0.62 | $1.33 | $1.49 |
| Diluted | $0.57 | $0.59 | $1.29 | $1.44 |
| Weighted average common shares outstanding | ||||
| Basic | 17,468 | 18,230 | 17,880 | 18,179 |
| Diluted | 18,036 | 19,065 | 18,458 | 18,861 |
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