International Money Express, Inc. (IMXI) - Quarterly Income Statement

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IMXI
Financials

19.12 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	148.731	130.066	148.114	172.437	169.15	145.364	154.437	140.767	136.935	114.666	127.175	120.707	116.747	94.577	99.302	95.594	85.062	77.251	83.243	85.334	82.675	68.349	75.057	72.508	70.379	55.956	59.268	56.393	53.777	46.026
Cost of Revenue Numbers are in millions	133.633	119.268	132.912	112.871	110.996	96.117	102.087	93.658	92.066	76.993	84.806	81.416	77.864	63.372	66.194	63.904	56.271	52.227	56.16	56.319	54.622	45.569	49.906	48.305	46.323	37.937	40.847	37.846	35.996	30.176
Gross Profit Numbers are in millions	15.098	10.798	15.202	59.566	58.154	49.247	52.35	47.109	44.869	37.673	42.369	39.291	38.883	31.205	33.108	31.69	28.791	25.024	27.083	29.015	28.053	22.78	25.151	24.203	24.056	18.019	18.421	18.547	17.782	15.85
Gross Profit Ratio Numbers are in millions	0.102	0.083	0.103	0.345	0.344	0.339	0.339	0.335	0.328	0.329	0.333	0.326	0.333	0.33	0.333	0.332	0.338	0.324	0.325	0.34	0.339	0.333	0.335	0.334	0.342	0.322	0.311	0.329	0.331	0.344
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.176	29.664	29.444	31.842	17.64	27.505	27.748	24.085	19.411	18.379	12.156	10.859	10.175	9.875	10.319	8.084	7.069	7.359	7.899	7.612	7.597	7.597	8.291	17.264	9.995	11.693	14.122	10.147	9.618	0
Selling & Marketing Expenses Numbers are in millions	-16.919	-18.116	-18.263	0	12.637	11.337	9.904	-13.853	7.663	7.069	8.79	9.966	7.079	5.505	5.259	6.336	5.155	5.337	6.247	9.788	5.337	5.723	6.053	5.207	4.183	4.009	1.8	4.163	3.738	0
SG&A Numbers are in millions	12.257	11.548	11.181	31.842	30.277	27.505	27.748	24.085	19.411	18.379	20.946	20.825	17.254	15.38	15.578	14.42	12.224	12.696	14.146	17.4	12.934	13.32	14.344	22.471	14.178	11.693	14.122	10.147	9.618	12.658
Other Expenses Numbers are in millions	119.451	101.162	114.27	116.343	114.131	2.903	2.758	2.278	2.251	2.183	99.411	2.362	2.345	2.335	2.749	2.698	2.691	2.69	3.203	3.179	3.155	3.152	3.921	4.142	3.818	3.789	4.588	4.553	4.527	0
Operating Expenses Numbers are in millions	12.257	11.548	11.181	35.314	33.412	30.408	30.506	26.363	21.662	20.562	23.395	23.187	19.599	17.715	18.327	17.118	14.915	15.386	17.349	20.579	16.089	16.472	18.266	26.614	17.996	15.482	18.71	14.7	14.144	26.145
Operating Income Numbers are in millions	2.841	-0.75	4.021	24.252	24.742	18.839	21.844	20.746	23.207	17.111	18.974	16.104	19.284	13.49	14.781	14.572	13.876	9.638	9.734	8.436	11.964	6.308	6.885	-2.41	6.06	2.537	-0.289	3.847	3.637	-0.166
Operating Income Ratio Numbers are in millions	0.019	-0.006	0.027	0.141	0.146	0.13	0.141	0.147	0.169	0.149	0.149	0.133	0.165	0.143	0.149	0.152	0.163	0.125	0.117	0.099	0.145	0.092	0.092	-0.033	0.086	0.045	-0.005	0.068	0.068	-0.004
Total Other Income Expenses Net Numbers are in millions	16.968	17.634	20.853	-2.801	-2.651	-2.192	-2.099	-1.466	-1.112	-0.952	-0.976	-0.968	-1.254	-1.339	-1.533	-1.53	-1.633	-1.87	-2.007	-2.145	-2.288	-2.071	-8.338	-3.434	-3.392	-3.284	-3.341	-4.612	-2.12	-12.116
Income Before Tax Numbers are in millions	19.809	16.884	24.874	21.451	22.091	16.647	19.745	19.28	22.095	16.159	17.998	15.136	18.03	12.151	13.248	13.042	12.243	7.768	7.728	6.291	9.676	4.237	-1.454	-5.844	2.668	-0.747	-3.63	-0.765	1.517	-12.283
Income Before Tax Ratio Numbers are in millions	0.133	0.13	0.168	0.124	0.131	0.115	0.128	0.137	0.161	0.141	0.142	0.125	0.154	0.128	0.133	0.136	0.144	0.101	0.093	0.074	0.117	0.062	-0.019	-0.081	0.038	-0.013	-0.061	-0.014	0.028	-0.267
Income Tax Expense Numbers are in millions	5.776	4.778	7.375	6.619	6.669	4.885	6.678	2.654	6.111	4.505	4.866	3.629	4.803	3.174	3.628	3.544	3.265	2.08	2.387	2.253	2.602	1.081	-6.318	7.569	0.824	-0.207	-0.518	-0.192	0.244	1.203
Net Income Numbers are in millions	14.033	12.106	17.499	14.832	15.422	11.762	13.067	16.626	15.984	11.654	13.132	11.507	13.227	8.977	9.62	9.498	8.978	5.688	5.341	4.038	7.074	3.156	4.864	-13.413	1.844	-0.54	-3.112	-0.574	1.273	-7.761
Net Income Ratio Numbers are in millions	0.094	0.093	0.118	0.086	0.091	0.081	0.085	0.118	0.117	0.102	0.103	0.095	0.113	0.095	0.097	0.099	0.106	0.074	0.064	0.047	0.086	0.046	0.065	-0.185	0.026	-0.01	-0.053	-0.01	0.024	-0.169
EPS Numbers are in millions	0.43	0.36	0.51	0.42	0.43	0.32	0.35	0.44	0.42	0.3	0.34	0.3	0.34	0.23	0.25	0.25	0.24	0.15	0.14	0.11	0.19	0.09	0.13	-0.43	0.051	-0.015	-0.086	-0.033	0.035	-0.215
EPS Diluted Numbers are in millions	0.42	0.35	0.49	0.41	0.42	0.31	0.35	0.43	0.41	0.3	0.33	0.29	0.34	0.23	0.25	0.25	0.24	0.15	0.14	0.11	0.19	0.09	0.13	-0.43	0.051	-0.015	-0.086	-0.033	0.035	-0.215
EBITDA Numbers are in millions	6.212	2.478	7.376	27.724	27.877	21.742	24.602	23.024	25.458	19.294	21.423	18.466	21.629	15.825	17.53	17.27	16.567	12.328	12.937	11.615	15.119	9.46	10.807	1.732	9.878	6.326	4.298	8.4	8.164	3.193
EBITDA Ratio Numbers are in millions	0.042	0.019	0.05	0.161	0.165	0.15	0.159	0.164	0.186	0.168	0.168	0.153	0.185	0.167	0.177	0.181	0.195	0.16	0.155	0.136	0.183	0.138	0.144	0.024	0.14	0.113	0.073	0.149	0.152	0.069

International Money Express, Inc.

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