IBEX Ltd

For the period ended Dec 31, 2024. Filed Feb 6, 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.

Dec 31, 2024 · Filed Feb 6, 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 December 31,		Six Months Ended December 31,
	2024	2023	2024	2023
Revenue	$140,682	$132,634	$270,399	$257,243
Cost of services (exclusive of depreciation and amortization presented separately below)	98,762	95,884	188,803	184,080
Selling, general and administrative	25,706	24,857	51,921	47,897
Depreciation and amortization	4,286	4,946	8,655	9,988
Total operating expenses	128,754	125,687	249,379	241,965
Income from operations	11,928	6,947	21,020	15,278
Interest income	311	512	894	1,098
Interest expense	(620)	(111)	(782)	(215)
Income before income taxes	11,619	7,348	21,132	16,161
Provision for income tax expense	(2,351)	(1,273)	(4,333)	(2,661)
Net income	$9,268	$6,075	$16,799	$13,500
Other comprehensive income
Foreign currency translation adjustments	$(911)	$679	$477	$(22)
Unrealized (loss) / gain on cash flow hedging instruments, net of tax	(193)	395	186	201
Total other comprehensive (loss) / income	(1,104)	1,074	663	179
Total comprehensive income	$8,164	$7,149	$17,462	$13,679
Net income per share
Basic	$0.61	$0.34	$1.05	$0.75
Diluted	$0.57	$0.33	$1.00	$0.72
Weighted average common shares outstanding
Basic	15,126	17,885	16,007	18,084
Diluted	16,456	18,440	16,977	18,667

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.