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Goodwill impairment at other companies

ExlService Holdings logo
ExlService HoldingsEXLS
$0
Global Payments logo
Global PaymentsGPN
$0-100%
Heartland Express logo
Heartland ExpressHTLD
$0

Segments

By segment

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Reportable Segment$1.21M

Other financials

Income statement

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Revenue$122.0M-15.5%
Operating income$3.7M-73.9%
Net income$511.0K-93.4%
EPS (diluted)$0.02-92.0%

Balance sheet

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Cash & equivalents$170.3M+12.2%
Total debt$262.3M+53.1%
Total equity$162.7M+16.8%
Total assets$565.9M+15.4%

Cash flow

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Operating cash flow-$37.4M-191%
CapEx$5.5M+4.1%
Free cash flow-$42.9M-219%

Valuation

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Market cap$355.72M-20.4%
Enterprise value$447.67M+2.0%
P/E14×+5.3×
P/S0.6×-0.1×

Profitability

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Operating margin7.7%-6.0pp
Net margin4.3%-4.0pp
FCF margin25.1%+21.7pp

Returns & leverage

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Return on equity16.8%-22.4pp
Debt / equity1.6×+0.4×
Current ratio2.8×+1.1×

Where this comes from

Reported directly by International Money Express in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: International Money Express’s 10-K, filed March 6, 2026.

Filed
Mar 6, 2026, 4:37 PM EST
Fiscal year
FY2025
Accession
0001628280-26-015647

Management believes it has made reasonable estimates and judgments concerning these risks and uncertainties. A change in the conditions, circumstances or strategy of the Company may result in a need to recognize an impairment charge. During the fourth quarter of 2025, a foreign subsidiary ceased operations as a money transmitter and is in the process of being liquidated, which resulted in an impairment charge of goodwill related to that investment in an amount of $1.2 million. As a result of the annual impairment test, the Company determined that there was no additional impairment to goodwill as of December 31, 2025. As a result of the annual impairment test, the Company determined that goodwill was not impaired as of December 31, 2024.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is International Money Express's goodwill impairment?
International Money Express (IMXI) reported goodwill impairment of $1.2M in Q4 2025.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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