Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 98

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 8
Chunk 98
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561 49,886 181,819 644,723 Income (loss) before income taxes$211,418 $72,385 $90,240 $(181,747)$192,296 (1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.As of June 30, 2025U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedPawn loans$400,143 $150,575 $— $— $550,718 Finance receivables, net— — 154,518 — 154,518 Inventories252,885 102,848 — — 355,733 Leased merchandise, net— — 100,852 (163)(1)100,689 Goodwill1,154,790 185,189 486,205 — 1,826,184 Total assets2,746,362 722,882 901,034 143,971 4,514,249 (1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores. 

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Three Months Ended June 30, 2024 U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedRevenue:   Retail merchandise sales$230,093 $134,445 $— $(1,075)(1)$363,463 Pawn loan fees120,332 60,714 — — 181,046 Leased merchandise income— — 194,570 — 194,570 Interest and fees on finance receivables— — 56,799 — 56,799 Wholesale scrap jewelry sales26,311 8,823 — — 35,134 Total revenue376,736 203,982 251,369 (1,075)831,012 Cost of revenue:    Cost of retail merchandise sold132,449 86,276 — (578)(1)218,147 Depreciation of leased merchandise— — 110,567 (410)(1)110,157 Provision for lease losses— — 47,824 (171)(1)47,653 Provision for loan