$IMXI
International Money Express, Inc.

2022 Q1 Form 10-Q Financial Statement

#000168369522000011 Filed on May 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $114.7M $127.2M $94.58M
YoY Change 21.24% 28.07% 22.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $95.37M $105.8M $78.80M
YoY Change 21.03% 29.28% 21.42%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.183M $2.450M $2.335M
YoY Change -6.51% -10.91% -13.2%
% of Gross Profit
Operating Expenses $97.56M $108.2M $81.09M
YoY Change 20.31% 28.05% 19.93%
Operating Profit $17.11M $13.49M
YoY Change 26.84% 39.97%
Interest Expense $952.0K -$975.0K $1.339M
YoY Change -28.9% -35.0% -28.4%
% of Operating Profit 5.56% 9.93%
Other Income/Expense, Net
YoY Change
Pretax Income $16.16M $18.00M $12.15M
YoY Change 32.98% 36.36% 56.42%
Income Tax $4.505M $4.867M $3.174M
% Of Pretax Income 27.88% 27.04% 26.12%
Net Earnings $11.65M $13.13M $8.977M
YoY Change 29.82% 36.79% 57.82%
Net Earnings / Revenue 10.16% 10.33% 9.49%
Basic Earnings Per Share $0.30 $0.23
Diluted Earnings Per Share $0.30 $335.0K $0.23
COMMON SHARES
Basic Shares Outstanding 38.36M shares 38.61M shares 38.24M shares
Diluted Shares Outstanding 39.08M shares 38.85M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $157.2M $132.5M $55.10M
YoY Change 185.37% 76.87% -45.87%
Cash & Equivalents $157.2M $132.5M $55.09M
Short-Term Investments
Other Short-Term Assets $20.20M $62.69M $92.10M
YoY Change -78.07% 11.74% 821.0%
Inventory
Prepaid Expenses $89.13M
Receivables $86.44M $67.32M $66.79M
Other Receivables $1.348M $1.067M $200.0K
Total Short-Term Assets $265.2M $263.5M $214.6M
YoY Change 23.59% 41.14% 42.29%
LONG-TERM ASSETS
Property, Plant & Equipment $20.92M $17.91M $13.83M
YoY Change 51.24% 37.51% 5.94%
Goodwill $36.26M $36.26M $36.26M
YoY Change 0.0% 0.0% 0.0%
Intangibles $14.39M $15.39M $19.14M
YoY Change -24.82% -24.66% -25.36%
Long-Term Investments
YoY Change
Other Assets $12.90M $7.434M $2.981M
YoY Change 332.74% 144.86% 114.77%
Total Long-Term Assets $84.47M $76.99M $72.21M
YoY Change 16.97% 5.83% -5.86%
TOTAL ASSETS
Total Short-Term Assets $265.2M $263.5M $214.6M
Total Long-Term Assets $84.47M $76.99M $72.21M
Total Assets $349.7M $340.5M $286.8M
YoY Change 21.93% 31.24% 26.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.22M $23.15M $11.18M
YoY Change 54.0% 81.28% 8.57%
Accrued Expenses $8.261M $9.158M $6.200M
YoY Change 33.24% 55.22% -34.74%
Deferred Revenue $3.556M $3.391M $2.819M
YoY Change 26.14% 23.31% 13.17%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.882M $3.882M $7.682M
YoY Change -49.47% -44.89% 9.06%
Total Short-Term Liabilities $113.7M $116.9M $87.51M
YoY Change 29.96% 39.22% 10.18%
LONG-TERM LIABILITIES
Long-Term Debt $78.24M $79.21M $93.18M
YoY Change -16.03% -1.7% 8.52%
Other Long-Term Liabilities $3.505M
YoY Change
Total Long-Term Liabilities $83.22M $80.64M $93.73M
YoY Change -11.21% -0.78% 9.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.7M $116.9M $87.51M
Total Long-Term Liabilities $83.22M $80.64M $93.73M
Total Liabilities $197.0M $197.5M $181.2M
YoY Change 8.67% 19.54% 9.65%
SHAREHOLDERS EQUITY
Retained Earnings $93.46M $81.80M $43.94M
YoY Change 112.71% 133.99% 540.11%
Common Stock $4.000K $4.000K $4.000K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.194M $5.566M
YoY Change
Treasury Stock Shares 565.9K shares 341.5M shares
Shareholders Equity $152.7M $143.0M $105.6M
YoY Change
Total Liabilities & Shareholders Equity $349.7M $340.5M $286.8M
YoY Change 21.93% 31.24% 26.06%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $11.65M $13.13M $8.977M
YoY Change 29.82% 36.79% 57.82%
Depreciation, Depletion And Amortization $2.183M $2.450M $2.335M
YoY Change -6.51% -10.91% -13.2%
Cash From Operating Activities $33.28M $17.39M -$32.41M
YoY Change -202.71% -153.55% -272.56%
INVESTING ACTIVITIES
Capital Expenditures $4.316M -$5.250M $1.930M
YoY Change 123.63% 306.98% 114.21%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.316M -$5.250M -$1.930M
YoY Change 123.63% 306.98% 114.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.628M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.434M -4.883M $14.52M
YoY Change -130.54% 1035.58% -858.17%
NET CHANGE
Cash From Operating Activities $33.28M 17.39M -$32.41M
Cash From Investing Activities -$4.316M -5.250M -$1.930M
Cash From Financing Activities -$4.434M -4.883M $14.52M
Net Change In Cash $24.76M 7.260M -$19.82M
YoY Change -224.94% -121.23% -226.07%
FREE CASH FLOW
Cash From Operating Activities $33.28M $17.39M -$32.41M
Capital Expenditures $4.316M -$5.250M $1.930M
Free Cash Flow $28.97M $22.64M -$34.34M
YoY Change -184.37% -172.6% -292.05%

Facts In Submission

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3600000 USD
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CY2022Q1 imxi Stock Repurchase Program Decrease In Weighted Average Shares Outstanding
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12151000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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3393000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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2552000 USD
CY2022Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
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678000 USD
CY2022Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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12000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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17000 USD
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137000 USD
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62000 USD
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-21000 USD
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4505000 USD
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3174000 USD
CY2022Q1 us-gaap Number Of States In Which Entity Operates
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50 state
CY2022Q1 imxi Number Of Territories In Which Entity Operates
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2 territory
CY2022Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 country

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