Company: FCFS
Filing Date: 2025-04-28
Form Type: 10-Q
Source: 0000840489-25-000061
Chunk: 31

Company: FirstCash Holdings, Inc.
Filing Date: 2025-04-28
Form: 10-Q
Item: Part I, Item 1
Chunk 31
---
 in its U.S. pawn stores and are eliminated to arrive at consolidated totals.

18

The following tables present reportable segment information for the three month period ended March 31, 2025 and 2024 as well as certain segment assets (in thousands):Three Months Ended March 31, 2025 U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedRevenue:   Retail merchandise sales$251,225 $120,532 $— $(701)(1)$371,056 Pawn loan fees137,948 53,923 — — 191,871 Leased merchandise income— — 156,918 — 156,918 Interest and fees on finance receivables— — 73,413 — 73,413 Wholesale scrap jewelry sales33,492 9,673 — — 43,165 Total revenue422,665 184,128 230,331 (701)836,423 Cost of revenue:    Cost of retail merchandise sold145,758 78,739 — (373)(1)224,124 Depreciation of leased merchandise— — 89,143 (324)(1)88,819 Provision for lease losses— — 27,604 (42)(1)27,562 Provision for loan losses— — 36,360 — 36,360 Cost of wholesale scrap jewelry sold27,224 8,131 — — 35,355 Total cost of revenue172,982 86,870 153,107 (739)412,220 Net revenue249,683 97,258 77,224 38 424,203 Expenses and other income:    Operating expenses128,951 61,417 24,218 — 214,586 Administrative expenses— — — 48,523 48,523 Depreciation and amortization7,600 4,436 705 12,761 25,502 Interest expense— — — 27,471 27,471 Interest income— — — (1,229)(1,229)Gain on foreign exchange— — — (14)(14)Merger and acquisition expenses— — — 462 462 Other income, net— —