Skip to content

State at other companies

Calix logo
CalixCALX
-$41.5K+82.1%
Accenture logo
AccentureACN
$8.28M+160%
Virtu Financial logo
Virtu FinancialVIRT
$1.17M+434%

Other financials

Income statement

See full
Revenue$164.4M+16.8%
Gross profit$48.8M+9.1%
Operating income$16.2M+21.2%
Net income$13.3M+27.3%
EPS (diluted)$0.89+21.9%

Balance sheet

See full
Cash & equivalents$15.4M+18.7%
Total debt$63.2M-44.1%
Total equity$160.8M+29.5%
Total assets$297.2M+8.2%

Cash flow

See full
Operating cash flow$11.9M+34.4%
CapEx$5.3M+0.1%
Free cash flow$6.6M+85.1%

Valuation

See full
Market cap$389.76M+6.1%
Enterprise value$437.58M-6.4%
P/E8.3×-1.6×
P/S0.6×-0.1×

Profitability

See full
Gross margin29.9%-1.0pp
Operating margin9.2%+0.3pp
Net margin7.5%+0.6pp
FCF margin5.3%+2.8pp

Returns & leverage

See full
Return on equity33.1%+6.9pp
Debt / equity0.4×-0.5×
Current ratio+0.3×

Where this comes from

Reported directly by IBEX Limited in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

The official record: IBEX Limited’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

Ask your AI about IBEX Limited's state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is IBEX Limited's state?
IBEX Limited (IBEX) reported state of -$111.25K in Q2 2025.
How has IBEX Limited's state changed year-over-year?
IBEX Limited's state decreased by 387.1% year-over-year, from $38.75K to -$111.25K.
What is the long-term trend for IBEX Limited's state?
Over 4 years (2021 to 2025), IBEX Limited's state has grown at a -11.2% compound annual growth rate (CAGR), from -$717K to -$445K.
What does state mean?
Represents the impact of temporary differences on state and local income taxes that will result in taxable or deductible amounts in future years. It helps investors understand the timing differences between book income and state tax filings.