Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

FirstCash Holdings (FCFS) Receivables - Net: 2020-2024

  • FirstCash Holdings' Receivables - Net rose 1.95% to $73.3 million in Q4 2024 from the same period last year, while for Dec 2024 it was $73.3 million, marking a year-over-year increase of 1.95%. This contributed to the annual value of $73.3 million for FY2024, which is 1.95% up from last year.
  • Per FirstCash Holdings' latest filing, its Receivables - Net stood at $73.3 million for Q4 2024, which was up 1.95% from $71.9 million recorded in Q4 2023.
  • In the past 5 years, FirstCash Holdings' Receivables - Net registered a high of $73.3 million during Q4 2024, and its lowest value of $41.1 million during Q4 2020.
  • Over the past 3 years, FirstCash Holdings' median Receivables - Net value was $71.9 million (recorded in 2023), while the average stood at $67.7 million.
  • Data for FirstCash Holdings' Receivables - Net shows a peak YoY spiked of 34.65% (in 2021) over the last 5 years.
  • Quarterly analysis of 5 years shows FirstCash Holdings' Receivables - Net stood at $41.1 million in 2020, then surged by 34.65% to $55.4 million in 2021, then grew by 4.40% to $57.8 million in 2022, then increased by 24.45% to $71.9 million in 2023, then rose by 1.95% to $73.3 million in 2024.
  • Its last three reported values are $73.3 million in Q4 2024, $71.9 million for Q4 2023, and $57.8 million during Q4 2022.