Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 36

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 1
Chunk 36
---
 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 LTO payment solution in its U.S. pawn stores.

21

Six Months Ended June 30, 2025U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedRevenue:   Retail merchandise sales$501,143 $256,488 $— $(1,450)(1)$756,181 Pawn loan fees268,896 113,797 — — 382,693 Leased merchandise income— — 296,702 — 296,702 Interest and fees on finance receivables— — 149,488 — 149,488 Wholesale scrap jewelry sales62,232 19,749 — — 81,981 Total revenue832,271 390,034 446,190 (1,450)1,667,045 Cost of revenue:    Cost of retail merchandise sold288,907 166,318 — (775)(1)454,450 Depreciation of leased merchandise— — 167,672 (581)(1)167,091 Provision for lease losses— — 60,271 (166)(1)60,105 Provision for loan losses— — 78,121 — 78,121 Cost of wholesale scrap jewelry sold53,489 16,770 — — 70,259 Total cost of revenue342,396 183,088 306,064 (1,522)830,026 Net revenue489,875 206,946 140,