Company: IMXI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051013
Chunk: 7

Company: International Money Express, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1A
Chunk 7
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 Board of Directors approved an increase to the Repurchase Program that authorizes the Company to purchase an additional $63.8 million of its outstanding shares. The Company has suspended activity under the Repurchase Program and does not intend to make further repurchases under it during the pendency of the Merger Agreement.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

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ITEM 5. OTHER INFORMATION

During the quarter ended September 30, 2025, no officer or director of the Company adopted or terminated any contract, instruction, or written plan for the purchase or sale of securities of the Company’s common stock that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c) or any non-Rule 10b5-1 trading arrangement as defined in 17 CFR § 229.408(c).

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ITEM 6. EXHIBITS

Exhibit No.Document2.1**Agreement and  Plan of Merger, dated as of August 10, 2025, by and among International Money Express, Inc., Ivey Merger Sub, Inc. and The Western Union Company.#10.1*Confidential Separation Agreement, Release and Covenant Not to Sue, dated July 26, 2025, by and between International Money Express, Inc. and Frank Robert Pargac. †10.2*Form of Restricted Stock Award Agreement (Non-Employee Director Quarterly Fees) pursuant to the International Money Express, Inc. A&R 2020 Omnibus Equity Compensation Plan.†10.3*Retention Bonus Program and Form of Participant Agreement (Named Executive Officers).#†31.1*Certification pursuant to Section 302 of the Sarbanes-Oxley Act - Chief Executive Officer31.2*Certification pursuant to Section 302 of the Sarbanes-Oxley Act - Chief Financial Officer32.1***Certification of Chief Executive Officer pursuant to 18 U.S.C. § 1350.32.2***Certification of Chief Financial Officer pursuant to 18 U.S.C. § 1350.101.INSInline XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.101.SCHInline XBRL Taxonomy Extension Schema101.CALInline XBRL Taxonomy Extension Calculation Linkbase101