← IBEX Ltd

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $342.2m $368.4m $405.1m $443.7m $493.6m $523.1m $508.6m $558.3m
Total Revenue $342.2m $368.4m $405.1m $443.7m $493.6m $523.1m $508.6m $558.3m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $240.5m $258.9m $284.8m $311.9m $463.8m $375.0m $356.5m $385.7m
Cost Of Revenue — — — — $374.0m $375.0m $356.5m $385.7m
Reconciled Cost Of Revenue — — — — $374.0m $375.0m $356.5m $385.7m
Gross Profit — — — — $118.9m $148.1m $152.0m $172.6m
Other operating costs $58.4m $54.1m $67.2m $76.9m $75.0m — — —
Operating Income (Loss) ($17.8m) $6.8m $19.5m $13.8m $29.8m $40.5m $39.4m $46.6m
Other comprehensive income / (loss)
Applicable Tax Rate — — $0 $0 $0 — — —
Average Effective Tax Rate — — $0 $0 ($0) — — —
Depreciation Right of Use Assets — — $16.0m $16.6m $16.4m — — —
Goodwill, Impairment Loss — — — — — $0 $0 $0
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — $777k $0 $0 — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — $21.9m $18.5m $24.5m
Income (Loss) from Equity Method Investments — — — — — $715k $1.1m $1.1m
Investment Income, Interest — — — — — — $2.1m $955k
Profit Loss Before Tax — — $10.1m $4.8m $21.0m — — —
Profit Loss From Operating Activities — — $19.5m $13.8m $29.8m — — —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — — — — ($1.2m) ($257k) ($32k)
Tax Rate Effect Of Foreign Tax Rates — — ($0) $0 ($0) — — —
Share-based payments $8.4m $4.1m $359k $4.5m $1.9m — — —
Depreciation and amortization $12.2m $20.9m $24.5m $28.2m $34.2m — — —
Fair value measurement of share warrants — ($364k) $3.1m $9.7m ($2.3m) — — —
Income / (loss) before taxation ($20.9m) ($904k) $10.1m $4.8m $21.0m — — —
Net income / (loss) for the year, continuing operations ($20.8m) ($4.5m) $7.8m $2.8m — — — —
Actuarial (loss) / gain on retirement benefits $693k $109k ($184k) ($26k) $287k — — —
Foreign currency translation adjustment $182k ($316k) ($248k) ($122k) ($1.8m) — — —
Cash flow hedge - changes in fair value $0 $0 ($518k) $202k ($323k) — — —
Depreciation Amortization Depletion Income Statement — — — — $18.1m $19.0m $19.5m $17.2m
Depreciation And Amortization In Income Statement — — — — $18.1m $19.0m $19.5m $17.2m
Diluted EPS ($1.42) $0.00 $0.00 $0.15 $1.23 $1.67 $1.84 $2.36
Diluted NI Availto Com Stockholders — — — — $21.5m $31.6m $33.7m $36.9m
Interest Income — — — — $43k $640k $2.1m $955k
Interest Income Non Operating — — — — $43k $640k $2.1m $955k
Net Income From Continuing And Discontinued Operation — — — — $21.5m $31.6m $33.7m $36.9m
Net Income From Continuing Operation Net Minority Interest — — — — $21.5m $31.6m $33.7m $36.9m
Net Interest Income — — — — ($1.2m) ($152k) $1.6m ($679k)
Normalized EBITDA — — — — $38.8m $60.1m $61.0m $64.8m
Normalized Income — — — — $21.5m $31.6m $33.7m $36.9m
Reconciled Depreciation — — — — $18.1m $19.0m $19.5m $17.2m
Selling General And Administration — — — — $80.2m $88.7m $93.1m $108.7m
Tax Effect Of Unusual Items — — — — $0 $0 $0 $0
Tax Provision — — — — ($2.1m) $8.7m $7.3m $9.1m
Tax Rate For Calcs — — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $40.3m $41.0m $45.9m
Net Foreign Exchange Loss — — $400k $200k $100k — — —
Total Comprehensive income / (loss) for the year ($15.0m) $10.8m $6.8m $2.9m $21.2m — — —
Pre-Tax Income — — — — $19.4m $40.3m $41.0m $45.9m
Net income for the year ($15.9m) $11.0m $7.8m $2.8m $23.0m — — —
Net Income Continuous Operations — — — — $21.5m $31.6m $33.7m $36.9m
Net Income (Loss) Attributable to Parent — — — — $21.5m $31.6m $33.7m $36.9m
Net Income (Loss) Available to Common Stockholders, Basic — — — — $21.5m $31.6m $33.7m $36.9m
Net Income Including Noncontrolling Interests — — — — $21.5m $31.6m $33.7m $36.9m
Earnings Per Share, Basic $0.00 $0.00 $0.00 $0.16 $1.26 $1.74 $1.90 $2.51
Earnings Per Share, Diluted ($1.42) $0.00 $0.00 $0.15 $1.23 $1.67 $1.84 $2.36
Basic Earnings (Loss) Per Share $0.00 $0.00 $0.00 $0.16 $1.26 $1.74 $1.90 $2.51
Diluted Earnings (Loss) Per Share ($1.42) $0.00 $0.00 $0.15 $1.23 $1.67 $1.84 $2.36
Weighted Average Number of Shares Outstanding, Basic — — — — — 18.2m 17.7m 14.7m
Basic Average Shares — — — — $18.2m $18.2m $17.7m $14.7m
Diluted Average Shares — — — — $18.7m $18.9m $18.3m $15.7m
Weighted Average Number of Shares Outstanding, Diluted — — — — — 18.9m 18.3m 15.7m
Selling, General and Administrative Expense — — — — — $88.7m $93.1m $108.7m
Costs and Expenses — — — — — $482.6m $469.1m $511.7m
Current Tax Expense (Income) — — $1.9m $3.9m $3.3m — — —
Deferred Tax Expense (Income) — — $264k ($2.0m) ($5.2m) — — —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — — — ($2.0m) — — —
Depreciation And Amortisation Expense — — $24.5m $28.2m $34.2m — — —
Employee Benefits Expense — — $276.3m $296.8m $342.1m — — —
Expense From Share-Based Payment Transactions With Employees — — $359k $4.5m $1.9m — — —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — $1.0m $200k $200k — — —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — $0 $0 $0 — — —
Finance Costs — — $9.4m $9.0m $8.8m — — —
Postemployment Benefit Expense Defined Benefit Plans — — $134k $228k $278k — — —
Postemployment Benefit Expense Defined Contribution Plans — — $823k $771k $718k — — —
Professional Fees Expense — — $6.7m $10.6m $5.6m — — —
Payroll and related costs $252.9m $254.6m $276.3m $296.8m $342.1m — — —
Reseller commission and lead expenses $28.1m $27.9m $17.3m $13.7m $12.9m — — —
Finance expenses ($3.1m) ($7.7m) ($9.4m) ($9.0m) ($8.8m) — — —
Interest Expense (non-operating) — — — — $1.3m $792k $514k $1.6m
Interest Expense, Debt — — — — — $152k $514k —
Interest Expense On Lease Liabilities — — $6.5m $7.3m $7.4m — — —
Current Income Tax Expense (Benefit) — — — — — $4.3m $7.0m $12.2m
Income Tax Expense Continuing Operations — — $2.3m $1.9m ($2.0m) — — —
Income tax expense $108k ($3.6m) ($2.3m) ($1.9m) $2.0m — — —
Interest Expense — — — — $1.3m $792k $514k $1.6m
Net Non Operating Interest Income Expense — — — — ($1.2m) ($152k) $1.6m ($679k)
Operating Expense — — — — $98.3m $107.6m $112.6m $126.0m
Income Tax Expense (Benefit) — — — — — $8.7m $7.3m $9.1m
Total Expenses — — — — $472.2m $482.6m $469.1m $511.7m
Total Other Finance Cost — — — — $255k $152k — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.