Company: FCFS
Filing Date: 2025-04-28
Form Type: 10-Q
Source: 0000840489-25-000061
Chunk: 77

Company: FirstCash Holdings, Inc.
Filing Date: 2025-04-28
Form: 10-Q
Item: Part I, Item 8
Chunk 77
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30,418 Cost of wholesale scrap jewelry sold15,266 8,023 — — 23,289 Total cost of revenue155,180 92,206 194,372 (1,228)440,530 Net revenue222,510 104,434 68,686 210 395,840 Expenses and other income:    Operating expenses118,895 67,425 34,816 — 221,136 Administrative expenses— — — 44,018 44,018 Depreciation and amortization7,013 5,105 721 13,188 26,027 Interest expense— — — 25,418 25,418 Interest income— — — (743)(743)Gain on foreign exchange— — — (186)(186)Merger and acquisition expenses— — — 597 597 Other income, net— — — (2,312)(2,312)Total expenses and other income125,908 72,530 35,537 79,980 313,955 Income (loss) before income taxes$96,602 $31,904 $33,149 $(79,770)$81,885 (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, 2024U.S.PawnLatin AmericaPawnRetail POSPaymentSolutionsCorporate/EliminationsConsolidatedPawn loans$315,792$140,287$—$—$456,079Finance receivables, net——105,653—105,653Inventories216,76285,623——302,385Leased merchandise, net——158,090(305)(1)157,785Goodwill1,043,583 200,565 486,205 — 1,730,353 Total assets2,391,699 703,046 983,803 168,904 4,247,452 (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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ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion of financial condition, results of operations, liquidity and capital