Company: FCFS
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0000840489-25-000120
Chunk: 148

Company: FirstCash Holdings, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 2
Chunk 148
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 of wholesale scrap jewelry sold38,520 15,000 14,700 — — 68,220 Other cost of revenue— — 634 — — 634 Total cost of revenue183,931 107,931 26,089 144,605 (684)461,872 Net revenue253,506 121,743 28,861 69,618 (21)473,707 Expenses and other income:    Operating expenses133,024 70,327 10,225 22,952 — 236,528 Administrative expenses— — — — 58,845 58,845 Depreciation and amortization8,464 4,443 742 687 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 — — —