Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 38

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 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 losses— — 31,116 — 31,116 Cost of wholesale scrap jewelry sold21,269 7,273 — — 28,542 Total cost of revenue153,718 93,549 189,507 (1,159)435,615 Net revenue223,018 110,433 61,862 84 395,397 Expenses and other income:    Operating expenses125,192 67,902 35,275 — 228,369 Administrative expenses— — — 46,602 46,602 Depreciation and amortization7,231 5,418 678 13,220 26,547 Interest expense— — — 25,187 25,187 Interest income— — — (261)(261)Loss on foreign exchange— — — 1,437 1,437 Merger and acquisition expenses— — — 1,364 1,364 Other income, net— — — (26)(26)Total expenses and other income132,423 73,320 35,953 87,523 329,219 Income (loss) before income taxes$90,595 $37,113 $25,909 $(87,439)$66,178 (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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Six Months Ended June 30, 2024U.S