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For the quarter ending 2026-03-31, IBEX had -$51K decrease in cash & cash equivalents over the period. $6,591K in free cash flow.

Cash Flow Overview

Change in Cash
-$51K
Free Cash flow
$6,591K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from line of credit
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of line of credit
    • Increase / (decrease) in prepaid...
    • Purchase of property and equipme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
13,325 12,217 12,042 36,864
Depreciation and amortization
5,170 4,750 4,378 17,232
Noncash lease expense
3,394 3,488 3,437 13,378
Warrant contra revenue
---0
Deferred income tax
642 -370 -1,062 -2,877
Stock-based compensation expense
788 1,114 2,550 5,432
Allowance for expected credit losses
88 173 52 514
Impairment losses
---1,429
Loss on lease terminations
---0
Gain on sale of subsidiaries
---0
Increase in accounts receivable
-1,222 14,591 -1,015 19,262
Increase / (decrease) in prepaid expenses and other current assets
8,167 -1,266 3,472 -361
Decrease in accounts payable and accrued liabilities
312 -546 -311 6,248
Increase in deferred revenue
-1,331 2,751 614 752
Decrease in operating lease liabilities
-3,579 -3,608 -3,573 -14,403
Net cash inflow from operating activities
11,864 6,644 15,670 45,668
Purchase of property and equipment
5,273 11,732 7,639 18,375
Cash outflow from sale of subsidiaries, net of cash received
---0
Net cash outflow from investing activities
-5,273 -11,732 -7,639 -18,375
Proceeds from line of credit
24,600 11,000 0 82,710
Repayments of line of credit
24,600 11,000 0 82,710
Repayment of debt
---0
Proceeds from the exercise of options
466 936 2,412 4,307
Taxes paid related to net share settlement of equity awards
2,261 41 --
Principal payments on finance leases
284 257 292 953
Purchase of treasury shares
4,580 2,786 2,767 78,014
Net cash outflow from financing activities
-6,659 -2,148 -647 -74,660
Effects of exchange rate difference on cash and cash equivalents
17 2 -40 -3
Net increase / (decrease) in cash and cash equivalents
-51 -7,234 7,344 -47,370
Cash and cash equivalents, beginning
-110 -7,344 15,350 -
Cash and cash equivalents, ending
-51 -7,234 22,694 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$13,325K Depreciation andamortization$5,170K Noncash lease expense$3,394K Increase in accountsreceivable-$1,222K Stock-based compensationexpense$788K Deferred income tax$642K Decrease in accountspayable and accrued...$312K Allowance for expectedcredit losses$88K Net cash inflow fromoperating activities$11,864K Effects of exchange ratedifference on cash and cash...$17K Canceled cashflow$13,077K Net increase /(decrease) in cash and cash...-$51K Canceled cashflow$11,881K Proceeds from line ofcredit$24,600K Proceeds from theexercise of options$466K Increase / (decrease) inprepaid expenses and...$8,167K Decrease in operatinglease liabilities-$3,579K Increase in deferredrevenue-$1,331K Net cash outflowfrom financing...-$6,659K Canceled cashflow$25,066K Net cash outflowfrom investing...-$5,273K Repayments of line of credit$24,600K Purchase of treasuryshares$4,580K Taxes paid related tonet share...$2,261K Principal payments onfinance leases$284K Purchase of property andequipment$5,273K

IBEX Ltd (IBEX)

IBEX Ltd (IBEX)