Company: FCFS
Filing Date: 2025-04-28
Form Type: 10-Q
Source: 0000840489-25-000061
Chunk: 76

Company: FirstCash Holdings, Inc.
Filing Date: 2025-04-28
Form: 10-Q
Item: Part I, Item 8
Chunk 76
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,986 Income (loss) before income taxes$113,132 $31,405 $52,301 $(85,621)$111,217 (1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.As of March 31, 2025U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedPawn loans$365,972 $133,738 $— $— $499,710 Finance receivables, net— — 145,079 — 145,079 Inventories246,237 88,463 — — 334,700 Leased merchandise, net— — 103,809 (197)(1)103,612 Goodwill1,153,513 175,421 486,205 — 1,815,139 Total assets2,681,376 659,716 911,261 173,924 4,426,277 (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 March 31, 2024 U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedRevenue:   Retail merchandise sales$236,990 $130,849 $— $(1,018)(1)$366,821 Pawn loan fees122,974 56,561 — — 179,535 Leased merchandise income— — 205,671 — 205,671 Interest and fees on finance receivables— — 57,387 — 57,387 Wholesale scrap jewelry sales17,726 9,230 — — 26,956 Total revenue377,690 196,640 263,058 (1,018)836,370 Cost of revenue:    Cost of retail merchandise sold139,914 84,183 — (568)(1)223,529 Depreciation of leased merchandise— — 120,774 (490)(1)120,284 Provision for lease losses— — 43,180 (170)(1)43,010 Provision for loan losses— — 30,418 —