Company: FCFS
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0000840489-25-000120
Chunk: 103

Company: FirstCash Holdings, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 103
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,631 166,631 Depreciation and amortization24,155 13,173 742 2,091 40,239 80,400 Interest expense— — — — 86,024 86,024 Interest income— — — — (2,664)(2,664)Gain on foreign exchange— — — — (1,504)(1,504)Merger and acquisition expenses— — — — 12,711 12,711 Other income, net— — — — (9,254)(9,254)Total expenses and other income419,945 209,331 10,967 73,525 292,183 1,005,951 Income (loss) before income taxes$323,436 $119,358 $17,894 $136,219 $(292,132)$304,775 (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 September 30, 2025U.S.PawnLatinAmericaPawnU.K.PawnRetail POSPaymentSolutionsCorporate/Intersegment EliminationsConsolidatedPawn loans$426,288 $173,203 $188,639 $— $— $788,130 Finance receivables, net— — — 153,134 — 153,134 Inventories266,452 124,081 65,740 — — 456,273 Leased merchandise, net— — — 99,909 (184)(1)99,725 Goodwill1,156,052 189,061 139,040 486,205 — 1,970,358 Total assets2,800,729 780,099 546,739 887,899 166,850 5,182,316 (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 September 30, 2024 U.S.PawnLatinAmericaPawnU.K.PawnRetail POSPaymentSolutionsCorporate/Intersegment EliminationsConsolidatedRevenue:   Retail merchandise sales$235,037 $129,081 $— $—