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International Money Express Inc (IMXI)

International Money Express Inc (IMXI)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 156,611 233,209 218,795 239,203 222,447
Receivables 126,296 199,511 149,054 155,237 163,007
TOTAL $325,841 $462,664 $401,750 $432,874 $482,331
Non-Current Assets
PPE Net 49,497 46,182 42,532 31,656 28,967
Intangibles 70,872 70,122 71,116 72,129 73,172
Other Non-Current Assets 34,713 33,431 33,304 40,153 35,121
TOTAL $155,082 $149,735 $146,952 $143,938 $137,260
Total Assets $480,923 $612,399 $548,702 $576,812 $619,591
Liabilities
Current Liabilities
Short Term Debt 0 8,257 7,710 7,163 6,616
Accounts payable and accrued liabilities 29,618 38,402 40,294 36,507 33,283
Accrued Expenses 45,553 47,655 53,477 54,661 44,270
Other current liabilities 105,719 152,065 137,137 125,042 159,858
TOTAL $180,890 $246,379 $238,618 $223,373 $244,027
Non-Current Liabilities
Long Term Debt 138,228 202,944 150,508 181,073 193,137
TOTAL $158,188 $223,605 $171,856 $204,402 $217,926
Total Liabilities $339,078 $469,984 $410,474 $427,775 $461,953
Shareholders' Equity
Shares Outstanding, K 31,099 32,608 32,640 33,732 34,867
Common Shares 4 4 4 4 4
Retained earnings 242,085 224,788 210,755 198,649 181,150
Other shareholders' equity 173 -443 130 698 80
TOTAL $141,845 $142,415 $138,228 $149,037 $157,638
Total Liabilities And Equity $480,923 $612,399 $548,702 $576,812 $619,591
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