IBEX Limited (IBEX)

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22.93

-0.42 (-1.80%)

At close: Apr 21, 2025, 3:59 PM

22.88

-0.22%

After-hours: Apr 21, 2025, 04:02 PM EDT

IBEX Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q2 2018	Q1 2018	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Dec 31, 2017	Sep 30, 2017	Dec 31, 2016	Sep 30, 2016
Revenue	140.68M	129.72M	124.53M	126.8M	132.63M	124.61M	124.43M	131.6M	139.39M	127.88M	123.71M	20.54M	132.18M	108.57M	108.88M	108.83M	117.18M	108.77M	100.88M	101.12M	107.78M	95.35M	87.92M	94.38M	89.39M	78.78M	87.49M
Cost of Revenue	n/a	90.04M	85.37M	91.95M	95.88M	88.2M	87.36M	98.22M	99.79M	96.15M	98.37M	101.28M	103.79M	79.63M	84.2M	72.39M	78.96M	72.26M	69.01M	68.01M	73.19M	66.06M	63.1M	52.96M	74.99M	34.17M	66.51M
Gross Profit	140.68M	39.68M	39.16M	34.85M	36.75M	36.41M	37.08M	33.37M	39.6M	31.72M	25.33M	-80.74M	28.39M	28.94M	24.68M	36.45M	38.22M	36.51M	31.87M	33.12M	34.6M	29.29M	24.82M	41.42M	14.4M	44.62M	20.98M
Operating Income	11.93M	9.09M	12.87M	11.28M	6.95M	8.33M	8.31M	15.38M	12.99M	7.26M	6.08M	9.27M	12.12M	5.72M	5.97M	2.4M	6.33M	-913K	-734K	8.04M	7.61M	4.59M	-2.28M	-8.54M	-4.97M	-7.2M	3.7M
Interest Income	311K	583K	542K	431K	512K	586K	10K	1.78M	138K	48K	n/a	n/a	n/a	n/a	n/a	2.31M	n/a	n/a	n/a	2.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	11.62M	9.51M	13.24M	11.59M	7.35M	8.81M	8.32M	13.61M	3.93M	5.4M	3.88M	3.71M	9.8M	3.61M	3.86M	94K	3.96M	-3.15M	-2.97M	5.67M	5.11M	2.29M	-4.53M	-9.8M	-6.23M	-8.66M	2.3M
Net Income	9.27M	7.53M	9.85M	10.31M	6.08M	7.42M	4.51M	11.28M	1.86M	4.31M	4.91M	6.6M	8.46M	3.01M	4.03M	-245K	2.49M	-3.42M	-3.81M	4.48M	4.76M	2.34M	-248K	-9.65M	-4.81M	-7.69M	2.75M
Selling & General & Admin	25.71M	26.21M	21.68M	23.57M	24.86M	23.04M	23.72M	89.52M	96.46M	91.39M	89.06M	92.72M	95.12M	79.99M	76.68M	76.96M	82.98M	78.45M	73.21M	72.07M	77.74M	70.92M	79.03M	97.56M	84.04M	80.25M	74.36M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	103.05M	4.37M	89.98M	91.95M	100.83M	93.24M	92.41K	27.47M	29.94M	27.06M	27.27M	27.12M	29.13M	27.12M	-42.84M	n/a	27.87M	25.04M	14.26M	n/a	22.43M	21.26M	11.08M	6.23M	10.42M	6.23M	9.43M
Operating Expenses	128.75M	30.58M	26.29M	23.57M	29.8M	28.08M	28.77M	116.99M	126.4M	118.45M	116.33M	119.84M	124.26M	105.66M	103.35M	102M	110.85M	109.68M	101.61M	93.33M	100.17M	90.75M	90.11M	103.8M	94.46M	86.48M	83.79M
Interest Expense	620K	162K	175K	124K	111K	104K	10.00	1.78M	2.08M	1.87M	2.2M	2.17M	2.31M	2.11M	2.11M	2.31M	2.37M	2.24M	2.24M	2.38M	2.51M	2.31M	1.79M	1.26M	1.25M	1.45M	1.4M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-8.49M	2.82M	2.48M	3.18M	3.08M	3.14M	3.49M	3.19M	2.97M	3.27M	3.4M	4.1M	3.72M	4.28M	4.5M	4.82M	4.84M	n/a	n/a	n/a	n/a
Cost & Expenses	128.75M	120.63M	111.66M	115.51M	125.69M	116.28M	116.13M	116.99M	126.4M	118.45M	116.33M	119.84M	124.26M	105.66M	103.35M	102M	110.85M	109.68M	101.61M	93.33M	100.17M	90.75M	90.11M	103.8M	94.46M	86.48M	83.79M
Income Tax Expense	2.35M	1.98M	3.39M	1.28M	1.27M	1.39M	3.81M	1.91M	2.06M	1.09M	-1.03M	-2.89M	1.34M	593K	-164K	339K	1.47M	271K	833K	1.18M	349K	-50K	119K	-149K	-1.42M	-110K	-445K
Shares Outstanding (Basic)	15.13M	16.88M	17.17M	17.47M	17.89M	18.29M	18.26M	18.21M	18.15M	18.14M	18.15M	18.25M	18.29M	18.25M	18.17M	18.08M	17.99M	16.3M	17.52M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M
Shares Outstanding (Diluted)	16.46M	17.49M	17.64M	18.04M	18.44M	18.9M	18.99M	19.05M	18.86M	18.64M	18.56M	18.69M	18.82M	18.85M	18.87M	18.08M	18.72M	16.37M	17.52M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M	17.69M
EPS (Basic)	0.61	0.45	0.57	0.59	0.34	0.41	0.25	0.64	0.10	0.24	0.27	0.36	0.46	0.17	0.22	-0.01	0.14	-0.21	-0.22	0.25	0.31	0.15	-0.01	-0.55	-0.27	-0.43	0.16
EPS (Diluted)	0.56	0.43	0.56	0.57	0.33	0.39	0.24	0.61	0.10	0.23	0.26	0.35	0.45	0.16	0.21	-0.01	0.13	-0.21	-0.22	0.25	0.31	0.15	-0.01	-0.55	-0.27	-0.43	0.16
EBITDA	16.52M	14.04M	18.02M	18.9M	12.4M	13.96M	13.36M	23.31M	21.74M	15.95M	9.83M	17.82M	16.6M	10.56M	13.57M	14.1M	13.32M	5.53M	5.28M	14.14M	14.03M	10.29M	2.76M	-5.35M	-1.76M	-3.75M	7.09M
EBIT	12.24M	9.35M	13.41M	14.04M	6.95M	8.92M	11.81M	13.05M	11.45M	7.26M	5.83M	9.27M	7.93M	2.92M	5.77M	6.84M	6.33M	-913K	-1.25M	8.04M	7.61M	4.59M	-2.73M	-8.54M	-4.97M	-7.2M	3.7M
Depreciation & Amortization	4.29M	4.37M	4.61M	4.87M	4.95M	5.04M	8.56M	8.7M	8.76M	8.69M	9.31M	8.55M	8.67M	7.64M	7.52M	7.26M	6.98M	6.44M	6.01M	6.35M	6.41M	5.7M	5.5M	3.19M	3.21M	3.45M	3.39M