Company: IMXI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051013
Chunk: 15

Company: International Money Express, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 15
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17,297 — 17,297 Issuance of common stock:Exercise of stock options26,600— — — 300 — — 300 Other stock awards, net of shares withheld for taxes18,315— — — (95)— — (95)Share-based compensation—— — — 2,312 — — 2,312 Adjustment from foreign currency translation, net—— — — — — (66)(66)Acquisition of treasury stock, at cost—— (1,093,372)(20,318)— — — (20,318)Balance, September 30, 202440,135,921$4 (8,589,533)$(180,504)$80,583 $242,085 $(323)$141,845 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.6

INTERNATIONAL MONEY EXPRESS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (CONTINUED)

(in thousands, except for share data, unaudited)

Nine Months Ended September 30, 2025Common StockTreasury StockAdditionalPaid-in CapitalRetained EarningsAccumulated OtherComprehensiveLossTotalStockholders’EquitySharesAmountSharesAmountBalance, December 31, 202440,164,056$4 (9,615,354)$(200,696)$79,592 $257,470 $(1,446)$134,924 Net income—— —— — 23,739 — 23,739 Issuance of common stock:Exercise of stock options5,000— —— (10)— — (10)Other stock awards, net of shares withheld for taxes507,723— —— (1,059)— — (1,059)Share-based compensation—— —— 7,004 — — 7,004 Adjustment from foreign currency translation, net—— —— — — 1,424 1,424 Acquisition of treasury stock, at cost—— (1,348,214)(16,334)— — — (16,334)Balance, September 30, 202540,676,779$4 (10,963,568)$(217,030)$