Company: IMXI
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001683695-25-000100
Chunk: 18

Company: International Money Express, Inc.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 1
Chunk 18
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117 $138,228 Net income—— — — — 14,033 — 14,033 Issuance of common stock:Exercise of stock options37,020— — — (507)— — (507)Other stock awards, net of shares withheld for taxes43,551— — — (158)— — (158)Share-based compensation—— — — 2,392 — — 2,392 Adjustment from foreign currency translation, net—— — — — — (374)(374)Acquisition of treasury stock, at cost—— (521,651)(11,199)— — — (11,199)Balance, June 30, 202440,091,006$4 (7,496,161)$(160,186)$78,066 $224,788 $(257)$142,415 

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)

Six Months Ended June 30, 2025Common StockTreasury StockAdditionalPaid-in CapitalRetained EarningsAccumulated OtherComprehensive(Loss) IncomeTotalStockholders’EquitySharesAmountSharesAmountBalance, December 31, 202440,164,056$4 (9,615,354)$(200,696)$79,592 $257,470 $(1,446)$134,924 Net income—— —— — 18,776 — 18,776 Issuance of common stock:Other stock awards, net of shares withheld for taxes223,937— —— (942)— — (942)Share-based compensation—— —— 4,245 — — 4,245 Adjustment from foreign currency translation, net—— —— — — 1,584 1,584 Acquisition of treasury stock, at cost—— (1,348,214)(16,334)— — — (16,334)Balance, June 30, 202540,387,993$4 (10,963,568)$(217,030)$82,895 $