International Money Express, Inc. (IMXI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 105.63M | 60.25M | 154.92M | 161.13M | 144.31M | 164.76M | 171.95M | 171.53M | 150.41M | 171.78M | 172.44M | 169.15M | 145.36M | 154.44M | 140.77M | 136.94M | 114.67M | 127.17M | 120.71M | 116.75M |
| Revenue Growth % | -26.8% | -63.43% | -9.9% | -6.06% | -4.06% | -4.09% | -0.28% | 1.41% | 3.47% | 11.23% | 22.5% | 23.53% | 26.77% | 21.44% | 16.62% | 17.29% | 21.24% | 28.07% | 26.27% | 37.25% |
| Cost of Goods Sold | 102.67M | 168.09M | 98.64M | 102.26M | 112.08M | 112.42M | 17.24M | 113.37M | 116.04M | 129.56M | 112.87M | 111M | 96.12M | 102.09M | 93.66M | 92.07M | 76.99M | 87.4M | 81.42M | 77.86M |
| COGS % of Revenue | 97.19% | 278.98% | 63.67% | 63.46% | 77.66% | 68.23% | 10.03% | 66.09% | 77.15% | 75.42% | 65.46% | 65.62% | 66.12% | 66.1% | 66.53% | 67.23% | 67.15% | 68.73% | 67.45% | 66.69% |
| Gross Profit | 2.97M | -107.84M | 56.28M | 58.88M | 32.23M | 52.34M | 154.71M | 58.16M | 34.37M | 42.23M | 59.57M | 58.15M | 49.25M | 52.35M | 47.11M | 44.87M | 37.67M | 39.77M | 39.29M | 38.88M |
| Gross Margin % | 2.81% | -178.98% | 36.33% | 36.54% | 22.34% | 31.77% | 89.97% | 33.91% | 22.85% | 24.58% | 34.54% | 34.38% | 33.88% | 33.9% | 33.47% | 32.77% | 32.85% | 31.27% | 32.55% | 33.31% |
| Gross Profit Growth % | -90.8% | -306.03% | -63.62% | 1.23% | -6.22% | 23.96% | 159.73% | 0.01% | -30.2% | -19.34% | 26.44% | 29.61% | 30.72% | 31.63% | 19.9% | 15.39% | 20.73% | 20.13% | 23.99% | 35.05% |
| Operating Expenses | 14.45M | -43.78M | 45.75M | 39.41M | 18.16M | 27.64M | 126.88M | 35.26M | 14.79M | 14.57M | 35.31M | 33.41M | 30.41M | 30.51M | 26.36M | 21.66M | 20.56M | 20.8M | 23.19M | 19.6M |
| OpEx % of Revenue | 13.68% | -72.65% | 29.53% | 24.46% | 12.58% | 16.78% | 73.79% | 20.55% | 9.83% | 8.48% | 20.48% | 19.75% | 20.92% | 19.75% | 18.73% | 15.82% | 17.93% | 16.35% | 19.21% | 16.79% |
| Selling, General & Admin | 14.45M | 31.78M | 33.83M | 30.88M | 10.99M | 20.78M | 12.13M | 27.37M | 9.95M | 10.77M | 30.7M | 30.28M | 27.5M | 24.74M | 24.09M | 19.41M | 18.38M | 16.34M | 0 | 17.25M |
| SG&A % of Revenue | 13.68% | 52.74% | 21.84% | 19.16% | 7.61% | 12.61% | 7.05% | 15.96% | 6.62% | 6.27% | 17.8% | 17.9% | 18.92% | 16.02% | 17.11% | 14.18% | 16.03% | 12.85% | - | 14.78% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1M | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.83% | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -11.48M | -64.07M | 10.54M | 19.46M | 14.07M | 24.7M | 27.82M | 22.9M | 19.59M | 27.66M | 24.25M | 24.74M | 18.84M | 21.84M | 20.75M | 23.21M | 17.11M | 18.97M | 16.1M | 19.28M |
| Operating Margin % | -10.87% | -106.33% | 6.8% | 12.08% | 9.75% | 14.99% | 16.18% | 13.35% | 13.02% | 16.1% | 14.06% | 14.63% | 12.96% | 14.14% | 14.74% | 16.95% | 14.92% | 14.92% | 13.34% | 16.52% |
| Operating Income Growth % | -181.56% | -359.37% | -62.14% | -15.03% | -28.14% | -10.69% | 14.73% | -7.43% | 3.97% | 26.61% | 16.9% | 6.61% | 10.1% | 15.13% | 28.83% | 20.34% | 26.84% | 28.37% | 10.51% | 38.97% |
| EBITDA | -6.79M | -59.4M | 14.95M | 23.91M | 17.7M | 28.36M | 31.21M | 26.27M | 22.81M | 31.01M | 27.73M | 27.88M | 21.74M | 24.6M | 23.02M | 25.46M | 19.29M | 21.42M | 18.47M | 21.63M |
| EBITDA Margin % | -6.43% | -98.58% | 9.65% | 14.84% | 12.27% | 17.22% | 18.15% | 15.32% | 15.17% | 18.05% | 16.08% | 16.48% | 14.96% | 15.93% | 16.36% | 18.59% | 16.83% | 16.85% | 15.3% | 18.53% |
| EBITDA Growth % | -138.38% | -309.41% | -52.11% | -8.98% | -22.4% | -8.54% | 12.56% | -5.75% | 4.93% | 26.05% | 20.42% | 9.5% | 12.69% | 14.83% | 24.68% | 17.7% | 21.92% | 22.21% | 6.93% | 30.55% |
| D&A (Non-Cash Add-back) | 4.68M | 4.67M | 4.41M | 4.45M | 3.63M | 3.66M | 3.38M | 3.37M | 3.23M | 3.35M | 3.47M | 3.13M | 2.9M | 2.76M | 2.28M | 2.25M | 2.18M | 2.45M | 2.36M | 2.35M |
| EBIT | -11.48M | -64.07M | 10.54M | 19.46M | 14.07M | 27.9M | 27.82M | 22.9M | 19.59M | 27.66M | 24.25M | 24.74M | 18.84M | 21.84M | 20.75M | 23.21M | 17.11M | 20.98M | 18.1M | 19.28M |
| Net Interest Income | -2.21M | -3.06M | -2.98M | -3.09M | -2.7M | -2.75M | -3.2M | -3.1M | -2.7M | -2.78M | -2.8M | -2.65M | -2.19M | -2.1M | -1.47M | -1.11M | -952K | -975K | -968K | -1.25M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1K | 0 | 0 |
| Interest Expense | 2.21M | 3.06M | 2.98M | 3.09M | 2.7M | 2.75M | 3.2M | 3.1M | 2.7M | 2.78M | 2.8M | 2.65M | 2.19M | 2.1M | 1.47M | 1.11M | 952K | 976K | 968K | 1.25M |
| Other Income/Expense | 12.95M | 75.87M | -2.98M | -3.09M | -2.7M | -2.75M | -3.2M | -3.1M | -2.7M | -2.78M | -2.8M | -2.65M | -2.19M | -2.1M | -1.47M | -1.11M | -952K | -975K | -968K | -1.25M |
| Pretax Income | 1.47M | 11.8M | 7.55M | 16.37M | 11.38M | 21.95M | 24.63M | 19.81M | 16.88M | 24.87M | 21.45M | 22.09M | 16.65M | 19.75M | 19.28M | 22.09M | 16.16M | 18M | 15.14M | 18.03M |
| Pretax Margin % | 1.39% | 19.59% | 4.88% | 10.16% | 7.88% | 13.32% | 14.32% | 11.55% | 11.23% | 14.48% | 12.44% | 13.06% | 11.45% | 12.79% | 13.7% | 16.14% | 14.09% | 14.15% | 12.54% | 15.44% |
| Income Tax | 955K | 2.87M | 2.59M | 5.36M | 3.61M | 6.57M | 7.33M | 5.78M | 4.78M | 7.38M | 6.62M | 6.67M | 4.88M | 6.68M | 2.65M | 6.11M | 4.5M | 4.87M | 3.63M | 4.8M |
| Effective Tax Rate % | 65.14% | 24.32% | 34.3% | 32.75% | 31.7% | 29.92% | 29.76% | 29.16% | 28.3% | 29.65% | 30.86% | 30.19% | 29.34% | 33.82% | 13.77% | 27.66% | 27.88% | 27.04% | 23.98% | 26.64% |
| Net Income | 511K | 8.93M | 4.96M | 11.01M | 7.77M | 15.38M | 17.3M | 14.03M | 12.11M | 17.5M | 14.83M | 15.42M | 11.76M | 13.07M | 16.63M | 15.98M | 11.65M | 13.13M | 11.51M | 13.23M |
| Net Margin % | 0.48% | 14.82% | 3.2% | 6.83% | 5.38% | 9.34% | 10.06% | 8.18% | 8.05% | 10.19% | 8.6% | 9.12% | 8.09% | 8.46% | 11.81% | 11.67% | 10.16% | 10.33% | 9.53% | 11.33% |
| Net Income Growth % | -93.42% | -41.94% | -71.31% | -21.56% | -35.83% | -12.08% | 16.62% | -9.01% | 2.92% | 33.92% | -10.79% | -3.52% | 0.93% | -0.5% | 44.49% | 20.84% | 29.82% | 36.51% | 21.15% | 47.33% |
| Net Income (Continuing) | 511K | 8.93M | 4.96M | 11.01M | 7.77M | 15.38M | 17.3M | 14.03M | 12.11M | 17.5M | 14.83M | 15.42M | 11.76M | 13.07M | 16.63M | 15.98M | 11.65M | 13.13M | 11.51M | 13.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.30 | 0.17 | 0.37 | 0.25 | 0.49 | 0.53 | 0.42 | 0.35 | 0.49 | 0.41 | 0.42 | 0.31 | 0.35 | 0.43 | 0.41 | 0.30 | 0.33 | 0.29 | 0.34 |
| EPS Growth % | -93.28% | -38.78% | -67.92% | -11.9% | -28.57% | 0% | 29.27% | 0% | 12.9% | 40% | -4.65% | 2.44% | 3.33% | 6.06% | 48.28% | 20.59% | 30.43% | 32% | 16% | 41.67% |
| EPS (Basic) | 0.02 | 0.30 | 0.17 | 0.37 | 0.25 | 0.50 | 0.53 | 0.43 | 0.36 | 0.51 | 0.42 | 0.43 | 0.32 | 0.35 | 0.44 | 0.42 | 0.30 | 0.34 | 0.30 | 0.34 |
| Diluted Shares Outstanding | 30.38M | 30.18M | 29.82M | 29.91M | 30.83M | 31.41M | 32.73M | 33.09M | 34.19M | 35.43M | 36.08M | 36.87M | 37.36M | 37.79M | 38.43M | 39.23M | 39.08M | 39.24M | 39.34M | 39.03M |
| Basic Shares Outstanding | 29.86M | 29.94M | 29.62M | 29.84M | 30.59M | 31M | 32.37M | 32.7M | 33.68M | 34.64M | 35.32M | 36M | 36.48M | 36.94M | 37.39M | 38.26M | 38.36M | 38.61M | 38.65M | 38.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |