Company: FCFS
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0000840489-25-000098
Chunk: 100

Company: FirstCash Holdings, Inc.
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 8
Chunk 100
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)441,676 Depreciation of leased merchandise— — 231,341 (900)(1)230,441 Provision for lease losses— — 91,004 (341)(1)90,663 Provision for loan losses— — 61,534 — 61,534 Cost of wholesale scrap jewelry sold36,535 15,296 — — 51,831 Total cost of revenue308,898 185,755 383,879 (2,387)876,145 Net revenue445,528 214,867 130,548 294 791,237 Expenses and other income:    Operating expenses244,087 135,327 70,091 — 449,505 Administrative expenses— — — 90,620 90,620 Depreciation and amortization14,244 10,523 1,399 26,408 52,574 Interest expense— — — 50,605 50,605 Interest income— — — (1,004)(1,004)Loss on foreign exchange— — — 1,251 1,251 Merger and acquisition expenses— — — 1,961 1,961 Other income, net— — — (2,338)(2,338)Total expenses and other income258,331 145,850 71,490 167,503 643,174 Income (loss) before income taxes$187,197 $69,017 $59,058 $(167,209)$148,063 (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, 2024U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedPawn loans$356,342$135,389$—$—$491,731Finance receivables, net——105,401—105,401Inventories223,42891,996——315,424Leased merchandise, net——143,156(221)(1)142,935Goodwill1,122,465 186,287 486,205 — 1,794,957 Total assets2,550,290 677,107 957,028 137