CoverageForm 410-K10-Q8-K13D13G13F

MGI · Moneygram International Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Revenue$337.50M-$330.80M$329.60M$307.60M-$319.60M$329.30M$310.10M-
Cost of Revenue$177.90M-$174.60M$172.70M$161.40M-$170.50M$177.70M$154.40M-
Gross Profit$159.60M-$156.20M$156.90M$146.20M-$148.70M$126.90M$136.50M-
R&D----------
SG&A$15.90M-$14.70M$15.10M$14.50M-$15.30M$16.30M$15.50M-
Total Operating Expenses$139.90M-$133.10M$139.80M$128.30M-$122.30M$104.90M$123.40M-
D&A$12.50M-$13.70M$12.10M$12.20M-$14.10M$16.20M$17.10M-
Operating Income$19.70M-$23.10M$17.10M$17.90M-$26.80M$21.90M$8.40M-
Interest Expense$15.00M-$12.20M$12.10M$10.90M-$13.00M$22.50M$22.30M-
Income Tax($1.30M)-$5.90M$800.0K$1.00M-($5.20M)($600.0K)$500.0K-
Net Income$5.00M-$4.20M$3.10M$5.10M-($15.60M)($11.10M)($15.40M)-
EPS - Basic$0.05-$0.04$0.03$0.05-($0.16)($0.13)($0.19)-
EPS - Diluted$0.05-$0.04$0.03($0.19)-($0.16)($0.13)--

Balance Sheet

Line itemQ1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Cash & Equivalents$136.90M$1.67B$126.70M$117.40M$103.70M$2.05B$152.60M$117.00M$152.80M$2.08B
Accounts Receivable$942.10M$1.11B$1.03B$1.05B$903.60M$700.40M$810.70M$856.80M$824.90M$825.00M
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$4.14B$4.51B$4.39B$4.50B$4.43B$4.48B$4.48B$4.47B$4.59B$4.67B
Current Liabilities----------
Long-term Debt$785.00M$785.40M$785.70M$786.00M$786.00M$786.70M$801.90M$766.10M$858.80M$857.80M
Total Liabilities$4.28B$4.65B$4.58B$4.69B$4.61B$4.66B$4.67B$4.64B$4.85B$4.91B
Stockholders' Equity($143.40M)($145.80M)($186.40M)($184.90M)($184.30M)($185.00M)($185.90M)($168.20M)($259.20M)($237.00M)
Retained Earnings($1.47B)($1.48B)($1.50B)($1.51B)($1.51B)($1.51B)($1.52B)($1.50B)($1.49B)($1.48B)

Cash Flow

Line itemQ1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Operating Cash Flow($7.00M)---($30.00M)---($26.90M)-
Investing Cash Flow$40.80M---($14.50M)---($11.20M)-
Financing Cash Flow($198.60M)---($214.50M)---($5.20M)-
CapEx$19.90M---$10.30M---$11.20M-
Free Cash Flow($26.90M)---($40.30M)---($38.10M)-

Ratios

MetricQ1 '23Q4 '22Q3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Profitability
Gross margin47.3%-47.2%47.6%47.5%-46.5%38.5%44.0%-
Operating margin5.8%-7.0%5.2%5.8%-8.4%6.7%2.7%-
EBITDA margin9.5%-11.1%8.9%9.8%-12.8%11.6%8.2%-
Net margin1.5%-1.3%0.9%1.7%--4.9%-3.4%-5.0%-
Free cash flow margin-8.0%----13.1%----12.3%-
FCF / Net income-5.38----7.90---2.47-
R&D / Revenue----------
SG&A / Revenue4.7%-4.4%4.6%4.7%-4.8%4.9%5.0%-
Effective tax rate-35.1%-58.4%20.5%16.4%-----
Return on assets0.1%-0.1%0.1%0.1%--0.3%-0.2%-0.3%-
Return on equity-3.5%--2.3%-1.7%-2.8%-8.4%6.6%5.9%-
Return on invested capital3.1%-1.9%2.3%2.5%-3.4%2.9%1.1%-
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity-5.47-5.39-4.22-4.25-4.26-4.25-4.31-4.55-3.31-3.62
Debt / Assets0.190.170.180.170.180.180.180.170.190.18
Debt / EBITDA24.38-21.3526.9226.11-19.6120.1133.68-
Interest coverage1.3x-1.9x1.4x1.6x-2.1x1.0x0.4x-
Equity multiplier-28.84-30.90-23.55-24.36-24.04-24.20-24.12-26.59-17.70-19.72
Liabilities / Assets1.031.031.041.041.041.041.041.041.061.05
Efficiency
Asset turnover0.08-0.080.070.07-0.070.070.07-
Inventory turnover----------
Days sales outstanding1019d-1134d1164d1072d-926d950d971d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)9.7%-3.5%0.1%-0.8%--1.1%17.7%6.6%-
Revenue CAGR (3y)5.1%-0.6%0.6%-0.8%--2.7%-4.2%-6.6%-
Revenue CAGR (5y)-2.3%--3.6%-4.3%-4.4%--3.6%-3.0%-2.9%-
Gross profit growth (YoY)9.2%-5.0%23.6%7.1%-----
Operating income growth (YoY)10.1%--13.8%-21.9%113.1%--26.8%-0.5%-35.9%-
Net income growth (YoY)-2.0%-------141.3%28.4%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)-14.6%--19.7%-19.7%------
FCF growth (YoY)33.3%----5.8%----4.4%-
FCF CAGR (5y)----------
Book value growth (YoY)22.2%21.2%-0.3%-9.9%28.9%21.9%25.4%37.4%3.2%1.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Business segments

$1.28B total
Global Funds Transfer$1.23B · 95.7%
Financial Paper Products$54.80M · 4.3%

Product / service

$4.97B total
Feerevenuefor GFTproductsandservices$1.23B · 24.7%
Timingofrevenuerecognition$1.21B · 24.4%
Money Order$1.19B · 23.9%
Moneytransfersfee$1.16B · 23.3%
Feerevenuefor FPPproductsandservices$47.00M · 0.9%
Billpaymentfee$40.50M · 0.8%
Billpaymentfeeandother$40.50M · 0.8%
Revenuefromotherservices$28.30M · 0.6%
Official Check$13.90M · 0.3%
Officialcheckfee$7.10M · 0.1%
Moneyorderfee$6.30M · 0.1%

Geographic

$1.28B total
Geographic Distribution Foreign$739.70M · 57.6%
Geographic Distribution Domestic$543.90M · 42.4%

Peer comparison

Same SIC group: Services-Business Services, NEC

CompanyRevenue (last FY)Net marginROE
ACN---
DASH$13.72B6.8%9.3%
RBA$4.59B9.3%7.7%
AKAM--9.1%
UBER$52.02B19.3%37.2%

Comparing MONEYGRAM INTERNATIONAL INC against the 5 most active filers in the same SIC group.