← International Money Express, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $165.4m |
$201.0m
+21.55%
|
$273.9m
+36.24%
|
$319.6m
+16.68%
|
$357.2m
+11.77%
|
$459.2m
+28.55%
|
$546.8m
+19.08%
|
$658.7m
+20.47%
|
$658.6m
-0.01%
|
$607.8m
-7.72%
|
|
| Other selling, general and administrative expenses | $12.3m | $14.9m | $19.4m | $27.1m | $22.1m | $31.3m | $34.4m | $48.0m | $47.9m | $50.7m | |
| Labor and Related Expense | $18.5m | $23.4m | $32.9m | $30.7m | $32.8m | $43.1m | $52.2m | $71.1m | $68.2m | $75.0m | |
| Amortization of Intangible Assets | — | — | $12.5m | $9.3m | $7.0m | $5.2m | $4.2m | $4.9m | $4.0m | $4.6m | |
| Restructuring Costs | — | — | — | — | — | — | $0 | $1.2m | $3.1m | $742k | |
| Operating Costs and Expenses | — | $1.1m | — | — | — | — | — | — | — | — | |
| Operating Expenses | $2k | $1.1m | $260.8m | $283.2m | $304.3m | $391.4m | $463.9m | $563.2m | $563.6m | $552.1m | |
| Operating Income (Loss) | ($2k) |
($1.1m)
-69721.84%
|
$13.1m
+1254.96%
|
$36.4m
+178.78%
|
$52.9m
+45.07%
|
$67.9m
+28.34%
|
$82.9m
+22.19%
|
$95.5m
+15.18%
|
$95.0m
-0.50%
|
$55.6m
-41.43%
|
|
| Investment Income, Interest | — | $1.4m | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $30k | $41k | $218k | $300k | ($16k) | $200k | $100k | ($900k) | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $3.3m | |
| Interest Expense (non-operating) | $9.5m | $11.4m | $18.4m | $8.5m | $6.6m | $4.5m | $5.6m | $10.4m | $11.7m | $11.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $46.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($2k) | $251k | ($5.4m) | $27.9m | $46.3m | $63.3m | $77.3m | $85.1m | $83.3m | $47.1m | |
| Current Income Tax Expense (Benefit) | — | — | $1.7m | $6.5m | $11.1m | $15.7m | $20.5m | $28.2m | $24.9m | $9.2m | |
| Income Tax Expense (Benefit) | $4.1m | $437k | $1.9m | $8.3m | $12.5m | $16.5m | $19.9m | $25.5m | $24.4m | $14.4m | |
| Net Income (Loss) Attributable to Parent | ($2k) |
($185k)
-11334.11%
|
($7.2m)
-3808.34%
|
$19.6m
+370.69%
|
$33.8m
+72.29%
|
$46.8m
+38.65%
|
$57.3m
+22.39%
|
$59.5m
+3.81%
|
$58.8m
-1.17%
|
$32.7m
-44.46%
|
|
| Earnings Per Share, Basic | — | — | ($0.28) | $0.52 | $0.89 | $1.22 | $1.52 | $1.67 | $1.81 | $1.09 | |
| Earnings Per Share, Diluted | $-0.00 | ($0.02) | ($0.28) | $0.52 | $0.88 | $1.20 | $1.48 | $1.63 | $1.79 | $1.08 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 17.2m | 25.5m | 37.4m | 38.1m | 38.5m | 37.7m | 35.6m | 32.4m | 29.9m | |
| Basic (in shares) | — | $17.2m | $25.5m | $37.4m | $38.1m | $38.5m | $37.7m | $35.6m | $32.4m | $29.9m | |
| Diluted (in shares) | — | $17.2m | $25.5m | $37.6m | $38.4m | $39.1m | $38.6m | $36.4m | $32.9m | $30.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 17.2m | 25.5m | 37.6m | 38.4m | 39.1m | 38.6m | 36.4m | 32.9m | 30.2m | |
| Additional Financial Items | |||||||||||
| Business Combination, Acquisition Related Costs | — | $25k | $10.3m | $0 | $0 | — | $3.0m | $445k | $1.8m | $10.5m | |
| Cost of Property Repairs and Maintenance | — | — | $1.4m | $1.7m | $2.0m | $2.6m | $3.7m | $5.4m | $6.1m | $7.3m | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1.2m | |
| Service charges from agents and banks | $108.1m | $135.6m | $182.5m | $212.7m | $238.6m | $307.5m | $364.8m | $430.9m | $429.0m | $388.9m | |
| Salaries and benefits | $18.5m | $23.4m | $32.9m | $30.7m | $32.8m | $43.1m | $52.2m | $71.1m | $68.2m | $75.0m | |
| Provision for credit losses | — | — | — | — | — | — | — | $5.0m | $6.4m | $7.9m | |
| Transaction costs | $901k | $8.7m | $10.3m | $0 | $0 | $1.0m | $3.0m | $445k | $1.8m | $10.5m | |
| Goodwill impairment | — | — | — | — | — | — | — | $0 | $0 | $1.2m | |
| Depreciation and amortization | $2.5m | $16.6m | $15.7m | $12.7m | $10.8m | $9.5m | $9.5m | $12.9m | $13.6m | $17.2m | |
| Gain contingency | — | — | — | — | — | — | — | $0 | $0 | $3.3m | |
| Other comprehensive income (loss) | $110k | ($2k) | $0 | $95k | ($106k) | ($63k) | ($66k) | $404k | ($1.7m) | $1.6m | |
| Comprehensive income | $9.5m | ($10.2m) | ($7.2m) | $19.7m | $33.7m | $46.8m | $57.3m | $59.9m | $57.1m | $34.2m |