Accounts receivable, net of allowance of 5,103 and 5,530, respectively
99,744
106,278
119,218
141,651
Prepaid wires, net
16,130
106,532
23,199
23,713
Prepaid expenses and other current assets
19,227
19,238
17,218
11,098
Total current assets
285,737
402,372
311,224
351,185
Property and equipment, net
60,074
58,597
56,633
53,975
Intangible assets, net
-
24,372
26,576
26,905
Goodwill
53,986
53,986
55,195
55,195
Intangible assets, net
23,353
-
-
-
Deferred tax asset, net
-
-
-
1,127
Other assets
26,491
26,615
29,104
29,628
Total assets
449,641
565,942
478,732
518,015
Accounts payable
21,728
15,380
18,328
26,267
Wire transfers and money orders payable, net
85,007
84,101
93,416
144,196
Accrued and other liabilities
39,096
42,353
41,758
45,023
Total current liabilities
145,831
141,834
153,502
215,486
Debt, net
113,814
240,814
157,929
144,132
Lease liabilities, net
15,513
15,359
16,995
16,144
Deferred tax liability, net
4,933
5,243
618
0
Total long-term liabilities
134,260
261,416
175,542
160,276
Common stock 0.0001 par value 200,000,000 shares authorized, 41,166,291 and 40,682,683 shares issued and 30,202,723 and 29,719,115 shares outstanding as of june30, 2026 and december31, 2025, respectively
4
4
4
4
Additional paid-in capital
92,037
89,433
85,527
82,895
Retained earnings
294,857
290,652
281,209
276,246
Accumulated other comprehensive (loss) income
-318
-367
-22
138
Treasury stock, at cost 10,963,568 shares as of both june30, 2026 and december31, 2025, respectively
217,030
217,030
217,030
217,030
Total stockholders equity
169,550
162,692
149,688
142,253
Total liabilities and stockholders equity
449,641
565,942
478,732
518,015
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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