Company: IMXI
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001683695-25-000063
Chunk: 13

Company: International Money Express, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 13
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AmountBalance, December 31, 202440,164,056$4 (9,615,354)$(200,696)$79,592 $257,470 $(1,446)$134,924 Net income—— —— — 7,769 — 7,769 Issuance of common stock:Other stock awards, net of shares withheld for taxes168,901— —— (929)— — (929)Share-based compensation—— —— 2,112 — — 2,112 Adjustment from foreign currency translation, net—— —— — — 348 348 Acquisition of treasury stock, at cost—— (367,873)(4,981)— — — (4,981)Balance, March 31, 202540,332,957$4 (9,983,227)$(205,677)$80,775 $265,239 $(1,098)$139,243 

Three Months Ended March 31, 2024Common StockTreasury StockAdditionalPaid-in CapitalRetained EarningsAccumulated OtherComprehensive IncomeTotalStockholders’EquitySharesAmountSharesAmountBalance, December 31, 202339,673,271$4 (5,850,034)$(125,564)$75,686 $198,649 $262 $149,037 Net income—— — — — 12,106 — 12,106 Issuance of common stock:Exercise of stock options86,034— — — (616)— — (616)Other stock awards, net of shares withheld for taxes250,219— — — (884)— — (884)Fully vested shares911— — — — — — — Share-based compensation—— — — 2,153 — — 2,153 Adjustment from foreign currency translation, net—— — — — — (145)(145)Acquisition of treasury stock, at cost—— (1,124,476)(23,423)— — — (23,423)Balance, March 31, 202440,010,435$4 (6,974,510)$(148,987)$76,339 $210,755 $117 $138,228