$IMXI
International Money Express, Inc.

2021 Q2 Form 10-Q Financial Statement

#000168369521000016 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $116.7M $85.06M $77.25M
YoY Change 37.25% 2.89% 13.02%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $95.12M $68.50M $64.90M
YoY Change 38.86% 1.33% 10.19%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.345M $2.691M $2.690M
YoY Change -12.86% -14.71% -14.66%
% of Gross Profit
Operating Expenses $97.46M $71.19M $67.61M
YoY Change 36.91% 0.67% 8.98%
Operating Profit $19.28M $13.88M $9.638M
YoY Change 38.97% 15.98% 52.79%
Interest Expense $1.254M $1.633M $1.870M
YoY Change -23.21% -28.63% -9.71%
% of Operating Profit 6.5% 11.77% 19.4%
Other Income/Expense, Net
YoY Change
Pretax Income $18.03M $12.24M $7.768M
YoY Change 47.27% 26.53% 83.34%
Income Tax $4.803M $3.265M $2.080M
% Of Pretax Income 26.64% 26.67% 26.78%
Net Earnings $13.23M $8.978M $5.688M
YoY Change 47.33% 26.92% 80.23%
Net Earnings / Revenue 11.33% 10.55% 7.36%
Basic Earnings Per Share $0.34 $0.24 $0.15
Diluted Earnings Per Share $0.34 $0.24 $0.15
COMMON SHARES
Basic Shares Outstanding 38.43M shares 38.04M shares 38.04M shares
Diluted Shares Outstanding 39.03M shares 38.05M shares 38.04M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.7M $102.0M $101.8M
YoY Change 36.98% -4.58% 20.19%
Cash & Equivalents $139.7M $102.0M $101.8M
Short-Term Investments
Other Short-Term Assets $18.80M $7.300M $10.00M
YoY Change 157.51% -34.82% 7.53%
Inventory
Prepaid Expenses $14.46M $5.460M $7.912M
Receivables $70.54M $60.02M $38.16M
Other Receivables $644.0K $0.00 $0.00
Total Short-Term Assets $229.7M $170.0M $150.8M
YoY Change 35.11% -19.45% -16.54%
LONG-TERM ASSETS
Property, Plant & Equipment $13.94M $12.74M $13.06M
YoY Change 9.44% 15.03% 22.01%
Goodwill $36.26M $36.26M $36.26M
YoY Change 0.0% 0.0%
Intangibles $17.85M $23.91M $25.64M
YoY Change -25.33% -25.43%
Long-Term Investments
YoY Change
Other Assets $4.678M $1.954M $1.388M
YoY Change 139.41% -1.96% -72.24%
Total Long-Term Assets $72.73M $74.94M $76.70M
YoY Change -2.95% -10.05% -11.22%
TOTAL ASSETS
Total Short-Term Assets $229.7M $170.0M $150.8M
Total Long-Term Assets $72.73M $74.94M $76.70M
Total Assets $302.4M $244.9M $227.5M
YoY Change 23.47% -16.79% -14.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.01M $9.560M $10.30M
YoY Change 46.54% -33.85% -27.48%
Accrued Expenses $6.826M $10.00M $9.500M
YoY Change -31.74% 28.21% 35.71%
Deferred Revenue $2.944M $2.494M $2.491M
YoY Change 18.04% 7.41%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.882M $7.044M $7.044M
YoY Change -44.89% 22.14% 56.53%
Total Short-Term Liabilities $98.70M $88.94M $79.43M
YoY Change 10.96% -27.85% -35.43%
LONG-TERM LIABILITIES
Long-Term Debt $81.15M $84.10M $85.86M
YoY Change -3.51% -33.33% -11.3%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $82.55M $84.10M $85.86M
YoY Change -1.84% -33.33% -11.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $98.70M $88.94M $79.43M
Total Long-Term Liabilities $82.55M $84.10M $85.86M
Total Liabilities $181.2M $173.0M $165.3M
YoY Change 4.74% -30.62% -24.8%
SHAREHOLDERS EQUITY
Retained Earnings $57.16M $15.84M $6.864M
YoY Change 260.84% -293.12%
Common Stock $4.000K $4.000K $4.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $121.2M $71.90M $62.23M
YoY Change
Total Liabilities & Shareholders Equity $302.4M $244.9M $227.5M
YoY Change 23.47% -16.79% -14.82%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $13.23M $8.978M $5.688M
YoY Change 47.33% 26.92% 80.23%
Depreciation, Depletion And Amortization $2.345M $2.691M $2.690M
YoY Change -12.86% -14.71% -14.66%
Cash From Operating Activities $102.7M $2.690M $18.78M
YoY Change 3717.84% -6.27% -35.72%
INVESTING ACTIVITIES
Capital Expenditures -$1.251M -$690.0K $901.0K
YoY Change 81.3% -43.44% -24.48%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.251M -$690.0K -$901.0K
YoY Change 81.3% -43.44% -37.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.87M -1.910M -$1.915M
YoY Change 783.14% -109.34% -88.12%
NET CHANGE
Cash From Operating Activities 102.7M 2.690M $18.78M
Cash From Investing Activities -1.251M -690.0K -$901.0K
Cash From Financing Activities -16.87M -1.910M -$1.915M
Net Change In Cash 84.58M 90.00K $15.72M
YoY Change 93878.89% -99.59% 34.25%
FREE CASH FLOW
Cash From Operating Activities $102.7M $2.690M $18.78M
Capital Expenditures -$1.251M -$690.0K $901.0K
Free Cash Flow $104.0M $3.380M $17.88M
YoY Change 2975.47% -17.36% -36.2%

Facts In Submission

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INTERNATIONAL MONEY EXPRESS, INC.
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us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
9055000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16174000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21485000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-38825000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-11635000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1305000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1008000 USD
imxi Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
13228000 USD
imxi Increase Decrease In Wire Transfer And Money Order Payables
IncreaseDecreaseInWireTransferAndMoneyOrderPayables
8648000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
4634000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-2054000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70290000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21473000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3181000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1591000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3181000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1591000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
42041000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3830000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
40158000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2894000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2429000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2348000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3830000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
48000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-184000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
64809000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15868000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74907000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86117000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139716000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101985000 USD
us-gaap Interest Paid Net
InterestPaidNet
2169000 USD
us-gaap Interest Paid Net
InterestPaidNet
3133000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8825000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2403000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
4000 USD
imxi Number Of Company Owned Stores
NumberOfCompanyOwnedStores
34 store
CY2021Q2 imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
99671000 USD
CY2020Q2 imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
72965000 USD
imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
180887000 USD
imxi Wire Transfer And Money Order Fees Gross
WireTransferAndMoneyOrderFeesGross
140281000 USD
CY2021Q2 imxi Discounts And Promotions
DiscountsAndPromotions
365000 USD
CY2020Q2 imxi Discounts And Promotions
DiscountsAndPromotions
172000 USD
imxi Discounts And Promotions
DiscountsAndPromotions
669000 USD
imxi Discounts And Promotions
DiscountsAndPromotions
393000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
116747000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85062000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
211323000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
162313000 USD
imxi Point Earned For Each Wire Transfer Processed
PointEarnedForEachWireTransferProcessed
1 point
imxi Point Expiration Period For Non Completion Of Wire Transfer Transaction
PointExpirationPeriodForNonCompletionOfWireTransferTransaction
P180D
imxi Point Expiration Period After Completion Of Program
PointExpirationPeriodAfterCompletionOfProgram
P30D
CY2021Q2 imxi Number Of Performance Obligation
NumberOfPerformanceObligation
1 obligation
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
72026000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
56520000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1486000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1503000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
70540000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
55017000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
630000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
710000 USD
CY2021Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
215000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
244000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
415000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
466000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
921000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
816000 USD
CY2021Q2 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
327000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
295000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
594000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
521000 USD
CY2021Q2 imxi Financing Receivable Secured
FinancingReceivableSecured
1600000 USD
CY2020Q4 imxi Financing Receivable Secured
FinancingReceivableSecured
1500000 USD
CY2021Q2 imxi Unpaid Principal Balance Maturities Of Notes Receivable Under Year One
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableUnderYearOne
630000 USD
CY2021Q2 imxi Unpaid Principal Balance Maturities Of Notes Receivable Between One To Two Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenOneToTwoYears
692000 USD
CY2021Q2 imxi Unpaid Principal Balance Maturities Of Notes Receivable Between Two To Three Years
UnpaidPrincipalBalanceMaturitiesOfNotesReceivableBetweenTwoToThreeYears
229000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
1551000 USD
CY2021Q1 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2058000 USD
CY2020Q1 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1477000 USD
CY2020Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2042000 USD
CY2019Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1236000 USD
CY2021Q2 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
504000 USD
CY2020Q2 imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
364000 USD
imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
667000 USD
imxi Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
1101000 USD
CY2021Q2 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
623000 USD
CY2020Q2 imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
589000 USD
imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
888000 USD
imxi Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
1186000 USD
CY2021Q2 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
89000 USD
CY2020Q2 imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
98000 USD
imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
207000 USD
imxi Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
199000 USD
CY2021Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2028000 USD
CY2020Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1350000 USD
CY2021Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2028000 USD
CY2020Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1350000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1486000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1503000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
542000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
539000 USD
CY2021Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2028000 USD
CY2020Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
2042000 USD
CY2021Q2 us-gaap Prepaid Insurance
PrepaidInsurance
297000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
465000 USD
CY2021Q2 imxi Prepaid Fees
PrepaidFees
1230000 USD
CY2020Q4 imxi Prepaid Fees
PrepaidFees
1452000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
415000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
466000 USD
CY2021Q2 us-gaap Settlement Assets Current
SettlementAssetsCurrent
229000 USD
CY2020Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
218000 USD
CY2021Q2 us-gaap Prepaid Taxes
PrepaidTaxes
1861000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
103000 USD
CY2021Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
953000 USD
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
817000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4985000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3521000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
36260000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20430000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2580000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
36260000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
17850000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2581000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3997000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2989000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2270000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1717000 USD
CY2021Q2 imxi Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
4296000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17850000 USD
CY2021Q2 imxi Wire Transfers Payable
WireTransfersPayable
22436000 USD
CY2020Q4 imxi Wire Transfers Payable
WireTransfersPayable
11806000 USD
CY2021Q2 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
15180000 USD
CY2020Q4 imxi Customer Voided Wires Payable
CustomerVoidedWiresPayable
13374000 USD
CY2021Q2 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
17366000 USD
CY2020Q4 imxi Money Orders Payable Current
MoneyOrdersPayableCurrent
16566000 USD
CY2021Q2 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
54982000 USD
CY2020Q4 imxi Wire Transfers And Money Orders Payable Current
WireTransfersAndMoneyOrdersPayableCurrent
41746000 USD
CY2021Q2 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
14566000 USD
CY2020Q4 imxi Accounts Payable To Agents Current
AccountsPayableToAgentsCurrent
12500000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3248000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2957000 USD
CY2021Q2 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1602000 USD
CY2020Q4 imxi Bank Charges Payable Current
BankChargesPayableCurrent
1170000 USD
CY2021Q2 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
60000 USD
CY2020Q4 imxi Accrued Legal Fees Current
AccruedLegalFeesCurrent
75000 USD
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1011000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
826000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1486000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1276000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2944000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2750000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
905000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
826000 USD
CY2021Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
25822000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
22380000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2750000 USD
imxi Contract With Customer Liability Revenue Deferred
ContractWithCustomerLiabilityRevenueDeferred
1036000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
842000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2944000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
87500000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
89383000 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
3882000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7044000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2466000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1760000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
81152000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
80579000 USD
CY2021Q2 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
500000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38336977 shares
CY2020Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
600000 USD
CY2021Q2 imxi Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageGrantDateFairValue
3.60
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
13227000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
8978000 USD
us-gaap Net Income Loss
NetIncomeLoss
22204000 USD
us-gaap Net Income Loss
NetIncomeLoss
14666000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38433748 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38035279 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38035146 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39027414 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38047792 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38937699 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38043233 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18030000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12243000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30181000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20011000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3786000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2571000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6338000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4202000 USD
CY2021Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
995000 USD
CY2020Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
659000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1673000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1058000 USD
CY2021Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
23000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
26000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
40000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
59000 USD
CY2021Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
74000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
12000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
137000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
22000 USD
CY2021Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-75000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-211000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4803000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3265000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7977000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5345000 USD
CY2021Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000 USD
CY2020Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
500000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1000000.0 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
816000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1322000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
970000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
815000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
696000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4619000 USD
CY2021Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
50 state
CY2021Q2 imxi Number Of Territories In Which Entity Operates
NumberOfTerritoriesInWhichEntityOperates
2 territory
CY2021Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 country

Files In Submission

Name View Source Status
0001683695-21-000016-index-headers.html Edgar Link pending
0001683695-21-000016-index.html Edgar Link pending
0001683695-21-000016.txt Edgar Link pending
0001683695-21-000016-xbrl.zip Edgar Link pending
exhibit311q22021.htm Edgar Link pending
exhibit312q22021.htm Edgar Link pending
exhibit321q22021.htm Edgar Link pending
exhibit322q22021.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
imxi-20210630.htm Edgar Link pending
imxi-20210630.xsd Edgar Link pending
imxi-20210630_cal.xml Edgar Link unprocessable
imxi-20210630_def.xml Edgar Link unprocessable
imxi-20210630_htm.xml Edgar Link completed
imxi-20210630_lab.xml Edgar Link unprocessable
imxi-20210630_pre.xml Edgar Link unprocessable
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