INTERNATIONAL MONEY EXPRESS, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-10.5% -$17M
$147M
D&A↑+27.4% +$1M
$5M
Operating Income↓-53.1% -$13M
$12M
EBITDA↓-42.7% -$12M
$16M
Interest Expense↑+11.4% +$314K
$3M
Interest Income
—
Other Income/Expense
$3M
Pretax Income↓-46.2% -$10M
$12M
Tax Provision↓-56.3% -$4M
$3M
Net Income↓-41.9% -$6M
$9M
Operating Margin↓-7.1pts
7.9%
Net Margin↓-3.3pts
6.1%
Effective Tax Rate↓-5.6pts
24.3%
Deferred Tax Assets↑+53.0% +$384K
$1M
Deferred Tax Liabilities↑+1801.6% +$5M
$5M
DTA Valuation Allowance↑+25.6% +$2M
$7M
ETR (Continuing Operations)↑+1.2pts
30.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.6pts
7.2%
ETR Foreign Differential (pp)↑+0.0pts
1.0%
Operating Lease Cost↑+2.0% +$36K
$2M
Revenue YoY Variation↓-6.4pts
-10.5%
Income YoY Variation↓-42.4pts
-53.1%
Revenue QoQ Variation↓-0.7pts
-4.8%
Income QoQ Variation↑+21.1pts
9.9%