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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 147,372 85,453 149,493 105,052 114,600
Receivables 123,700 102,596 129,808 100,061 97,154
TOTAL $402,561 $304,409 $382,436 $318,133 $274,258
Non-Current Assets
PPE Net 28,670 28,173 28,160 22,614 21,698
Intangibles 74,109 67,306 69,600 48,859 49,867
Other Non-Current Assets 34,461 30,910 31,876 9,295 12,798
TOTAL $137,240 $126,389 $129,636 $80,768 $84,363
Total Assets $539,801 $430,798 $512,072 $398,901 $358,621
Liabilities
Current Liabilities
Short Term Debt 6,069 5,522 4,975 4,429 3,882
Accounts payable and accrued liabilities 21,658 21,281 25,686 22,464 15,375
Accrued Expenses 41,959 37,698 41,855 32,223 35,792
Other current liabilities 106,271 91,923 112,251 74,444 61,878
TOTAL $175,957 $156,424 $184,767 $133,560 $116,927
Non-Current Liabilities
Long Term Debt 187,201 93,718 150,235 118,753 77,270
TOTAL $213,019 $118,521 $177,399 $120,328 $81,496
Total Liabilities $388,976 $274,945 $362,166 $253,888 $198,423
Shareholders' Equity
Shares Outstanding, K 35,418 36,418 36,444 37,062 37,875
Common Shares 4 4 4 4 4
Retained earnings 166,318 150,896 139,134 126,067 109,441
Other shareholders' equity 400 156 -442 -515 -259
TOTAL $150,825 $155,853 $149,906 $145,013 $160,198
Total Liabilities And Equity $539,801 $430,798 $512,072 $398,901 $358,621
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