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IBEX Limited IBEX Total Cost of Revenue

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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$495.53M+29.1%
Enterprise value$543.36M+23.3%
P/E10.5×+0.1×
P/S0.8×+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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: IBEX Limited’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:27 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001720420-26-000011
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025Nine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Revenue$164,407$140,736$479,807$411,135
Cost of services (exclusive of depreciation and amortization presented separately below)115,61496,017338,820284,820
Selling, general and administrative27,46727,06181,54778,982
Depreciation and amortization5,1704,32914,29812,984
Total operating expenses148,251127,407434,665376,786
Income from operations16,15613,32945,14234,349
Interest income6232151926
Interest expense(249)(404)(714)(1,186)

Item 1. Financial Statements

FAQ

What is IBEX Limited's total cost of revenue?
IBEX Limited (IBEX) reported total cost of revenue of $115.61M in Q1 2026.
How has IBEX Limited's total cost of revenue changed year-over-year?
IBEX Limited's total cost of revenue increased by 20.4% year-over-year, from $96.02M to $115.61M.
What is the long-term trend for IBEX Limited's total cost of revenue?
Over 3 years (2022 to 2025), IBEX Limited's total cost of revenue has grown at a 1.0% compound annual growth rate (CAGR), from $373.97M to $385.69M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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