Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 37

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 1
Chunk 37
---
126 72 837,019 Expenses and other income:    Operating expenses262,766 125,831 48,482 — 437,079 Administrative expenses— — — 107,786 107,786 Depreciation and amortization15,691 8,730 1,404 25,541 51,366 Interest expense— — — 53,808 53,808 Interest income— — — (1,756)(1,756)Gain on foreign exchange— — — (1,285)(1,285)Merger and acquisition expenses— — — 3,239 3,239 Other income, net— — — (5,514)(5,514)Total expenses and other income278,457 134,561 49,886 181,819 644,723 Income (loss) before income taxes$211,418 $72,385 $90,240 $(181,747)$192,296 (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 June 30, 2025U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedPawn loans$400,143 $150,575 $— $— $550,718 Finance receivables, net— — 154,518 — 154,518 Inventories252,885 102,848 — — 355,733 Leased merchandise, net— — 100,852 (163)(1)100,689 Goodwill1,154,790 185,189 486,205 — 1,826,184 Total assets2,746,362 722,882 901,034 143,971 4,514,249 (1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores. 

22

Three Months Ended June 30, 2024 U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedRevenue:   Retail merchandise sales$230,093 $134,445 $— $(1,075)(1)$363,463 Pawn loan