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IBEX Limited IBEX Reclassification from AOCI, Current Period, before Tax, Attributable to Parent

Reclassification from AOCI, Current Period, before Tax, Attributable to Parent at other companies

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ExlService HoldingsEXLS

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 ratio+0.3×

Where this comes from

Reported directly by IBEX Limited in its filing.

Tagged under the XBRL concept us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent.

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 reclassification from AOCI, current period, before tax, attributable to parent?
IBEX Limited (IBEX) reported reclassification from AOCI, current period, before tax, attributable to parent of -$8K in Q2 2025.
How has IBEX Limited's reclassification from AOCI, current period, before tax, attributable to parent changed year-over-year?
IBEX Limited's reclassification from AOCI, current period, before tax, attributable to parent increased by 87.5% year-over-year, from -$64.25K to -$8K.
What is the long-term trend for IBEX Limited's reclassification from AOCI, current period, before tax, attributable to parent?
Over 4 years (2021 to 2025), IBEX Limited's reclassification from AOCI, current period, before tax, attributable to parent has grown at a 33.7% compound annual growth rate (CAGR), from $10K to -$32K.
What does reclassification from AOCI, current period, before tax, attributable to parent mean?
This metric tracks the amount of accumulated other comprehensive income that is reclassified into net income during the current reporting period. It represents the realization of previously deferred gains or losses, such as those from settled hedges or amortized pension costs.