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International Money Express, Inc. (IMXI)

International Money Express, Inc. (IMXI)

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Cash Flow Overview

Change in Cash
-$19,688K
Free Cash flow
$107,225K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Prepaid wires, net
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments under revolving credi...
    • Purchases of property and equipm...
    • Lease liabilities
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net income
4,205
-23,228
4,963
18,776
Depreciation and amortization
4,792
-7,808
4,410
8,083
Share-based compensation
2,629
-4,478
2,759
4,245
Provision for credit losses
2,585
-3,187
2,154
3,924
Debt origination costs amortization
253
-516
258
512
Loss on debt extinguishment
-
-
0
-
Deferred income tax benefit, net
-310
-497
1,745
-1,377
Non-cash lease expense
1,759
-3,422
1,727
3,493
Loss on disposal of property and equipment
-256
728
-604
-507
Total adjustments
11,964
-20,636
13,657
19,387
Accounts receivable
-4,083
-15,110
-20,326
39,298
Prepaid wires, net
-90,577
75,356
-935
-27,229
Prepaid expenses and other assets
-201
-6,222
4,983
-9
Wire transfers and money orders payable, net
619
-9,855
-51,039
57,504
Lease liabilities
-1,876
4,274
-1,942
-4,119
Accounts payable and accrued and other liabilities
2,945
13,596
-10,592
1,696
Net cash provided by operating activities
112,718
-89,873
-28,675
81,184
Purchases of property and equipment
5,493
-11,220
6,868
9,845
Proceeds from sale of real estate property
-
-
407
-
Cash used in business acquisition, net of cash and cash equivalents acquired
-
-
0
-
Acquisition of agent locations
0
-1,199
1,011
188
Net cash used in investing activities
-5,493
12,012
-7,472
-10,033
Repayments of term loan facility
-
-
0
0
Repayments of other debt
-
-
-
5
Borrowings under revolving credit facility
1,904,500
-4,125,100
2,051,600
4,035,000
Repayments under revolving credit facility
2,031,500
-4,169,786
2,037,800
4,047,486
Debt origination costs
-
-
0
-
Payments from exercise of stock options
-
-
10
0
Payments for stock-based awards
26
-131
117
942
Repurchases of common stock
0
-16,334
0
16,334
Other financing activities
0
38
-49
-
Net cash used in financing activities
-127,026
61,199
13,629
-29,767
Effect of exchange rate changes on cash and cash equivalents
113
-2,782
-616
2,836
Net (decrease) increase in cash and cash equivalents
-19,688
-19,444
-23,134
44,220
Cash and cash equivalents, beginning of period
151,589
151,589
130,503
-
Cash and cash equivalents, end of period
150,636
170,324
151,589
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$4,792K (-40.72%↓ Y/Y)Share-based compensation$2,629K (-38.07%↓ Y/Y)Provision for creditlosses$2,585K (-34.12%↓ Y/Y)Non-cash lease expense$1,759K (-49.64%↓ Y/Y)Loss on disposal ofproperty and equipment-$256K (49.51%↑ Y/Y)Debt originationcosts amortization$253K (-50.59%↓ Y/Y)Prepaid wires, net-$90,577K (-232.65%↓ Y/Y)Total adjustments$11,964K (-38.29%↓ Y/Y)Net income$4,205K (-77.60%↓ Y/Y)Accounts receivable-$4,083K (-110.39%↓ Y/Y)Accounts payable andaccrued and other...$2,945K (73.64%↑ Y/Y)Canceled cashflow$310K Wire transfers andmoney orders payable,...$619K (-98.92%↓ Y/Y)Prepaid expenses andother assets-$201K (-2133.33%↓ Y/Y)Net cash provided byoperating activities$112,718K (38.84%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$113K (-96.02%↓ Y/Y)Canceled cashflow$1,876K Deferred income taxbenefit, net-$310K (77.49%↑ Y/Y)Net (decrease)increase in cash and cash...-$19,688K (-144.52%↓ Y/Y)Canceled cashflow$112,831K Borrowings under revolvingcredit facility$1,904,500K (-52.80%↓ Y/Y)Lease liabilities-$1,876K (54.45%↑ Y/Y)Net cash used infinancing activities-$127,026K (-326.73%↓ Y/Y)Canceled cashflow$1,904,500K Net cash used ininvesting activities-$5,493K (45.25%↑ Y/Y)Repayments under revolvingcredit facility$2,031,500K (-49.81%↓ Y/Y)Payments for stock-basedawards$26K (-97.24%↓ Y/Y)Purchases of property andequipment$5,493K (-44.21%↓ Y/Y)