Company: FCFS
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0000840489-25-000120
Chunk: 49

Company: FirstCash Holdings, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 49
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 687 14,698 29,034 Interest expense— — — — 32,216 32,216 Interest income— — — — (908)(908)Gain on foreign exchange— — — — (219)(219)Merger and acquisition expenses— — — — 9,472 9,472 Other income, net— — — — (3,740)(3,740)Total expenses and other income141,488 74,770 10,967 23,639 110,364 361,228 Income (loss) before income taxes$112,018 $46,973 $17,894 $45,979 $(110,385)$112,479 

(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 September 30, 2024 U.S.PawnLatinAmericaPawnU.K.PawnRetail POSPaymentSolutionsCorporate/Intersegment EliminationsConsolidatedRevenue:   Retail merchandise sales$235,037 $129,081 $— $— $(977)(1)$363,141 Pawn loan fees128,393 58,168 — — — 186,561 Leased merchandise income— — — 188,560 — 188,560 Interest and fees on finance receivables— — — 61,198 — 61,198 Wholesale scrap jewelry sales26,685 11,176 — — — 37,861 Total revenue390,115 198,425 — 249,758 (977)837,321 Cost of revenue:   Cost of retail merchandise sold134,966 83,729 — — (517)(1)218,178 Depreciation of leased merchandise— — — 105,308 (380)(1)104,928 Provision for lease losses— — — 39,268 (97)(1)39,171 Provision for loan losses— — — 40,557 — 40,557 Cost of wholesale scrap jewelry sold21,393 8,487 — — — 29,880 Total cost of revenue156,