Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 87

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 8
Chunk 87
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 finance receivables as of June 30, 2025 and 2024, by origination year (in thousands):Origination Year202520242023TotalAs of June 30, 2025Delinquency:1 to 30 days past due$17,683 $9,968 $489 $28,140 31 to 60 days past due9,946 6,998 348 17,292 61 to 89 days past due (1)6,189 5,853 321 12,363 Total past due finance receivables33,818 22,819 1,158 57,795 Current finance receivables143,543 72,667 3,387 219,597 Finance receivables, amortized cost$177,361 $95,486 $4,545 $277,392 Origination Year202420232022TotalAs of June 30, 2024Delinquency:1 to 30 days past due$12,057 $8,377 $519 $20,953 31 to 60 days past due6,054 4,883 364 11,301 61 to 89 days past due (1)4,089 4,754 342 9,185 Total past due finance receivables22,200 18,014 1,225 41,439 Current finance receivables103,684 56,747 3,492 163,923 Finance receivables, amortized cost$125,884 $74,761 $4,717 $205,362 (1)The Company charges off finance receivables when a receivable is 90 days or more contractually past due.The following table details the gross charge-offs of finance receivables for the six months ended June 30, 2025 and 2024, by origination year (in thousands):Origination Year2025202420232022TotalFinance receivables gross charge-offs:Gross charge-offs during the six months ended June 30, 2025$9,902 $63,060 $5,535 $— $78,497 Gross charge-offs during the six months ended June 30, 2024— 6,589 50,049 5,454 62,092 

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