Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 96

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 8
Chunk 96
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 sales$249,918 $135,956 $— $(749)(1)$385,125 Pawn loan fees130,948 59,874 — — 190,822 Leased merchandise income— — 139,784 — 139,784 Interest and fees on finance receivables— — 76,075 — 76,075 Wholesale scrap jewelry sales28,740 10,076 — — 38,816 Total revenue409,606 205,906 215,859 (749)830,622 Cost of revenue:    Cost of retail merchandise sold143,149 87,579 — (402)(1)230,326 Depreciation of leased merchandise— — 78,529 (257)(1)78,272 Provision for lease losses— — 32,667 (124)(1)32,543 Provision for loan losses— — 41,761 — 41,761 Cost of wholesale scrap jewelry sold26,265 8,639 — — 34,904 Total cost of revenue169,414 96,218 152,957 (783)417,806 Net revenue240,192 109,688 62,902 34 412,816 Expenses and other income:    Operating expenses133,815 64,414 24,264 — 222,493 Administrative expenses— — — 59,263 59,263 Depreciation and amortization8,091 4,294 699 12,780 25,864 Interest expense— — — 26,337 26,337 Interest income— — — (527)(527)Gain on foreign exchange— — — (1,271)(1,271)Merger and acquisition expenses— — — 2,777 2,777 Other income, net— — — (3,199)(3,199)Total expenses and other income141,906 68,708 24,963 96,160 331,737 Income (loss) before income taxes$98,286 $40,980 $37,939 $(96,126)$81,079 (1)Represents the elimination of intersegment transactions related to the Company offering AFF’s