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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$164,407K
Net Income
$10,523K
Net Profit Margin
6.40%
EPS
$0.89
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
US
Non Us
Revenue Breakdown
Offshore
Onshore
Nearshore
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
164,407
164,221
151,179
152,231*
Cost of services (exclusive of depreciation and amortization presented separately below)
115,614
116,629
106,577
106,605*
Selling, general and administrative
27,467
27,555
26,525
28,824*
Depreciation and amortization
5,170
4,750
4,378
4,185*
Total operating expenses
148,251
148,934
137,480
139,614*
Income from operations
16,156
15,287
13,699
12,617*
Interest income
62
59
30
33*
Interest expense
249
248
217
422*
Income before income taxes
15,969
15,098
13,512
12,227*
Provision for income tax expense
2,644
2,881
1,470
2,363*
Net income
13,325
12,217
12,042
9,864*
Foreign currency translation adjustments
-1,123
-369
-1,212
-1,763*
Unrealized (gain) / loss on cash flow hedging instruments, net of tax
-1,679
-416
-2,188
-371*
Actuarial (loss) / gain on defined benefit plan
-
-
-
78*
Total other comprehensive (gain) / income
-2,802
-785
-3,400
-2,212*
Total comprehensive income
10,523
11,432
8,642
7,652
Basic EPS
0.99
0.91
0.9
0.551
Diluted EPS
0.89
0.83
0.82
0.501
Basic Average Shares
13,454,000
13,469,000
13,360,000
13,890,000
Diluted Average Shares
14,994,000
14,737,000
14,609,000
15,281,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Transferred Over Time
$147,860K
(14.33%↑ Y/Y)
Transferred At Point In Time
$16,547K
(45.01%↑ Y/Y)
Revenue
$164,407K
(16.82%↑ Y/Y)
Income from operations
$16,156K
(21.21%↑ Y/Y)
Interest income
$62K
(93.75%↑ Y/Y)
Total operating
expenses
$148,251K
(16.36%↑ Y/Y)
Income before income
taxes
$15,969K
(23.25%↑ Y/Y)
Interest expense
$249K
(-38.37%↓ Y/Y)
Cost of services
(exclusive of depreciation...
$115,614K
(20.41%↑ Y/Y)
Selling, general and
administrative
$27,467K
(1.50%↑ Y/Y)
Depreciation and
amortization
$5,170K
(19.43%↑ Y/Y)
Net income
$13,325K
(27.28%↑ Y/Y)
Provision for income tax
expense
$2,644K
(6.27%↑ Y/Y)
Total comprehensive
income
$10,523K
(-6.28%↓ Y/Y)
Total other
comprehensive (gain) / income
-$2,802K
(-469.17%↓ Y/Y)
Unrealized (gain) / loss on
cash flow hedging...
-$1,679K
(-536.10%↓ Y/Y)
Foreign currency
translation adjustments
-$1,123K
(-400.27%↓ Y/Y)
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IBEX Ltd (IBEX)
IBEX Ltd (IBEX)