What is IBEX Limited's non-deductible expenses / exempt income?

IBEX Limited (IBEX) reported non-deductible expenses / exempt income of 0.2% in Q2 2025.

How has IBEX Limited's non-deductible expenses / exempt income changed year-over-year?

IBEX Limited's non-deductible expenses / exempt income decreased by 80.0% year-over-year, from 1% to 0.2%.

What does non-deductible expenses / exempt income mean?

Represents the impact of non-deductible expenses or tax-exempt income on the company's effective tax rate. This metric helps investors understand how permanent differences between book income and taxable income influence the overall tax burden.

IBEX Limited IBEX Non-deductible expenses / exempt income

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Other financials

Income statement

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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

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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

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Operating cash flow$11.9M+34.4%

CapEx$5.3M+0.1%

Free cash flow$6.6M+85.1%

Valuation

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Market cap$389.76M+6.1%

Enterprise value$437.58M-6.4%

P/E8.3×-1.6×

P/S0.6×-0.1×

Profitability

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Gross margin29.9%-1.0pp

Operating margin9.2%+0.3pp

Net margin7.5%+0.6pp

FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity33.1%+6.9pp

Debt / equity0.4×-0.5×

Current ratio2×+0.3×

Where this comes from

Reported directly by IBEX Limited in its filing.

Tagged under the XBRL concept ibex:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent.

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

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Questions, answered.

What is IBEX Limited's non-deductible expenses / exempt income?: IBEX Limited (IBEX) reported non-deductible expenses / exempt income of 0.2% in Q2 2025.
How has IBEX Limited's non-deductible expenses / exempt income changed year-over-year?: IBEX Limited's non-deductible expenses / exempt income decreased by 80.0% year-over-year, from 1% to 0.2%.
What does non-deductible expenses / exempt income mean?: Represents the impact of non-deductible expenses or tax-exempt income on the company's effective tax rate. This metric helps investors understand how permanent differences between book income and taxable income influence the overall tax burden.