FirstCash Holdings Income Statement (2010-2025) | FCFS

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	94.66M	106.08M	125.70M	120.37M	120.14M	132.85M	144.98M	133.63M	131.50M	148.70M	178.26M	159.91M	142.35M	173.38M	185.20M	169.78M	165.33M	175.00M	202.77M	176.02M	167.62M	169.53M	191.42M	183.20M	181.98M	261.15M	462.04M	447.58M	416.63M	435.41M	480.20M	449.80M	419.97M	429.88M	481.21M	467.60M	446.01M	452.46M	498.36M	466.49M	412.75M	359.89M	392.16M	407.94M	389.58M	399.67M	501.77M	659.84M	647.62M	672.14M	749.34M	762.74M	750.62M	786.30M	852.13M	836.37M	831.01M	837.32M	883.81M	836.42M	830.62M	935.58M
Cost of Revenue	39.37M	43.42M	53.10M	50.38M	51.50M	57.13M	66.57M	56.46M	57.38M	63.52M	79.20M	68.65M	58.21M	79.40M	85.01M	73.32M	71.41M	76.14M	91.14M	77.25M	73.58M	74.09M	88.50M	81.34M	80.52M	113.79M	207.93M	204.68M	192.21M	204.37M	231.07M	210.72M	191.54M	192.62M	219.21M	211.81M	201.71M	201.48M	231.10M	207.18M	189.65M	157.15M	166.17M	174.35M	165.36M	166.59M	273.52M	368.65M	346.64M	348.85M	400.21M	414.68M	397.74M	397.65M	434.49M	440.53M	435.62M	432.71M	450.12M	412.22M	417.81M	461.87M
Gross Profit	55.29M	62.67M	72.59M	69.99M	68.64M	75.73M	78.41M	77.17M	74.13M	85.18M	99.06M	91.26M	84.15M	93.97M	100.19M	96.46M	93.92M	98.86M	111.63M	98.77M	94.05M	95.44M	102.92M	101.86M	101.46M	147.36M	254.12M	242.90M	224.42M	231.05M	249.14M	239.08M	228.43M	237.26M	262.00M	255.80M	244.31M	250.98M	267.26M	259.31M	223.10M	202.74M	225.99M	233.59M	224.22M	233.09M	228.25M	291.19M	300.97M	323.29M	349.13M	348.06M	352.89M	388.65M	417.65M	395.84M	395.40M	404.61M	433.69M	424.20M	412.82M	473.71M
Operating items
Depreciation & Amortization - Total																																															12.83M	93.71M	82.61M	86.52M	90.67M	101.61M	102.52M	103.70M	103.63M	120.28M	110.16M	104.93M	97.94M	88.82M	78.27M	76.03M
Selling, General & Administrative	9.60M	10.30M	11.22M	11.53M	10.97M	11.53M	11.26M	12.31M	11.61M	12.33M	13.96M	13.09M	12.76M	12.83M	10.84M	13.33M	13.62M	13.41M	13.24M	13.84M	13.56M	11.73M	12.82M	17.27M	16.51M	24.50M	38.26M	33.24M	30.30M	30.00M	28.93M	28.00M	29.72M	29.98M	32.34M	32.15M	31.70M	30.58M	27.91M	32.90M	28.39M	24.35M	25.29M	31.00M	27.40M	30.21M	22.65M	36.86M	37.07M	36.95M	37.06M	39.02M	40.35M	45.06M	51.89M	44.02M	46.60M	42.24M	40.34M	48.52M	59.26M	58.84M
Restructuring Costs																					0.07M		1.70M	0.40M	4.08M	29.40M	2.79M	0.65M	1.61M	0.91M	5.90M	0.24M	2.11M	3.22M	2.07M	0.15M	0.56M	0.81M	0.26M	0.07M	0.13M	0.01M	1.11M	0.17M	1.09M	0.01M	14.19M	0.67M	0.31M	0.73M	2.03M	0.03M	0.25M	3.39M	4.25M	0.60M	1.36M	0.23M	0.04M	0.46M	2.78M	9.47M
Other Operating Expenses	29.64M	31.93M	34.00M	34.03M	34.31M	36.11M	35.32M	38.34M	37.63M	42.96M	44.15M	47.00M	47.62M	51.69M	53.54M	54.12M	56.91M	57.58M	61.70M	60.54M	60.99M	67.47M	60.78M	64.53M	63.63M	93.04M	156.94M	156.77M	171.04M	158.57M	157.27M	155.06M	154.32M	159.98M	164.41M	164.65M	166.77M	170.63M	167.58M	180.62M	157.39M	160.69M	156.49M	156.15M	156.93M	158.57M	141.46M	122.94M	71.36M	123.69M	117.78M	144.19M	149.24M	158.88M	166.39M	149.06M	171.10M	172.04M	185.83M	175.18M	191.43M	216.88M
Operating Expenses	39.24M	42.23M	45.22M	45.56M	45.28M	47.64M	46.59M	50.65M	49.24M	55.29M	58.12M	60.09M	60.39M	64.52M	64.38M	67.45M	70.52M	70.98M	74.94M	74.38M	74.61M	79.21M	75.30M	82.20M	84.22M	146.94M	198.00M	190.66M	202.96M	189.48M	192.10M	183.30M	186.16M	193.18M	198.82M	196.96M	199.02M	202.01M	195.75M	213.59M	185.91M	185.05M	182.88M	187.32M	185.42M	188.79M	191.12M	254.18M	191.35M	247.90M	247.53M	284.84M	292.36M	311.02M	326.16M	313.95M	329.22M	319.43M	324.15M	312.99M	331.74M	361.23M
Operating Income	16.05M	20.44M	27.37M	24.43M	23.35M	28.08M	31.82M	26.52M	24.88M	29.89M	40.94M	31.17M	23.76M	29.45M	35.81M	29.01M	23.40M	27.88M	36.69M	24.39M	19.43M	16.23M	27.63M	19.66M	17.25M	0.42M	56.12M	52.24M	21.47M	41.57M	57.03M	55.78M	42.27M	44.08M	63.18M	58.84M	45.29M	48.96M	71.52M	45.72M	37.19M	17.69M	43.11M	46.27M	38.80M	44.30M	37.13M	37.01M	109.62M	75.39M	101.61M	63.21M	60.52M	77.62M	91.49M	81.89M	66.18M	85.18M	109.53M	111.22M	81.08M	112.48M
EBIT	16.05M	20.44M	27.37M	24.43M	23.35M	28.08M	31.82M	26.52M	24.88M	29.89M	40.94M	31.17M	23.76M	29.45M	35.81M	29.01M	23.40M	27.88M	36.69M	24.39M	19.43M	16.23M	27.63M	19.66M	17.25M	0.42M	56.12M	52.24M	21.47M	41.57M	57.03M	55.78M	42.27M	44.08M	63.18M	58.84M	45.29M	48.96M	71.52M	45.72M	37.19M	17.69M	43.11M	46.27M	38.80M	44.30M	37.13M	37.01M	109.62M	75.39M	101.61M	63.21M	60.52M	77.62M	91.49M	81.89M	66.18M	85.18M	109.53M	111.22M	81.08M	112.48M
Non-operating items
Interest & Investment Income	0.00M	0.02M	0.05M	0.10M	0.07M	0.06M	0.06M	0.08M	0.04M	0.03M	0.07M	0.15M	0.05M	0.07M	0.06M	0.08M	0.26M	0.18M	0.16M	0.34M	0.39M	0.41M	0.42M	0.27M	0.22M	0.14M	0.12M	0.33M	0.39M	0.42M	0.46M	0.98M	0.74M	0.49M	0.23M	0.20M	0.15M	0.43M	0.27M	0.18M	0.53M	0.50M	0.33M	0.16M	0.12M	0.14M	0.28M	0.68M	0.22M	0.21M	0.21M	0.52M	0.41M	0.33M	0.22M	0.74M	0.26M	0.40M	0.53M	1.23M	0.53M	0.91M
Other Non Operating Income																											-0.95M			-0.02M		-0.21M	0.50M	-0.04M	-0.97M	0.24M	0.48M	-1.65M	1.71M	-2.69M	0.61M	-11.74M		-0.27M	0.58M	-0.56M	0.69M	0.48M	3.06M	-0.26M	0.01M	0.80M	0.82M	0.38M	-0.38M	2.31M	-1.44M	1.80M	-6.78M	2.31M	3.20M	3.74M
Non Operating Income																																													-0.88M	-0.36M	0.69M	-0.18M	3.06M	-0.16M	0.01M	-0.04M	-0.08M	0.38M	1.14M	2.31M	0.03M	1.80M	-3.61M	2.31M	3.20M	3.74M
Net income details
EBT	16.05M	20.44M	27.37M	24.47M	23.39M	28.08M	31.23M	26.64M	24.94M	29.98M	40.68M	31.17M	23.76M	29.45M	35.81M	29.01M	23.40M	27.88M	36.69M	24.39M	19.43M	16.23M	27.63M	19.66M	17.25M	0.42M	56.12M	52.24M	21.47M	41.57M	57.03M	55.78M	42.27M	44.08M	63.18M	58.84M	45.29M	48.96M	71.52M	45.72M	37.19M	17.69M	43.11M	46.27M	38.80M	44.30M	37.13M	37.01M	109.62M	75.39M	101.61M	63.21M	60.52M	77.62M	91.49M	81.89M	66.18M	85.18M	109.53M	111.22M	81.08M	112.48M
Tax Provisions	5.94M	7.21M	9.69M	8.56M	8.19M	9.83M	10.40M	9.19M	8.61M	10.34M	13.24M	10.99M	8.11M	6.32M	10.30M	6.05M	7.38M	8.35M	9.75M	7.60M	6.09M	5.06M	8.22M	6.49M	5.57M	1.83M	19.43M	19.60M	6.23M	13.29M	-10.70M	14.14M	12.10M	10.76M	15.10M	16.19M	12.24M	14.20M	17.36M	12.80M	11.32M	2.62M	10.38M	12.56M	10.38M	10.90M	7.76M	9.00M	23.52M	16.08M	21.54M	15.82M	15.34M	20.48M	21.90M	20.52M	17.11M	20.35M	25.99M	27.63M	21.27M	29.67M
Profit After Tax	12.08M	14.24M	19.56M	22.56M	15.34M	18.43M	21.45M	17.51M	16.35M	19.58M	27.61M	20.26M	15.66M	23.14M	25.52M	22.95M	16.02M	19.53M	26.94M	16.79M	13.34M	11.17M	19.41M	13.17M	11.67M	-1.41M	36.69M	32.65M	15.24M	28.27M	67.73M	41.63M	30.17M	33.33M	48.08M	42.66M	33.05M	34.76M	54.15M	32.92M	25.87M	15.06M	32.73M	33.72M	28.43M	33.40M	29.37M	28.00M	86.11M	59.32M	80.07M	47.39M	45.18M	57.14M	69.59M	61.37M	49.07M	64.83M	83.55M	83.59M	59.80M	82.81M
Income from Continuing Operations	10.11M	13.23M	17.68M	15.90M	15.20M	18.25M	20.83M	17.45M	16.33M	19.64M	27.44M	20.18M	15.65M	23.13M	25.52M	22.95M	16.02M	19.53M	26.94M	16.79M	13.34M	11.17M	19.41M	13.17M	11.67M	-1.41M	36.69M	32.65M	15.24M	28.27M	67.73M	41.63M	30.17M	33.33M	48.08M	42.66M	33.05M	34.76M	54.15M	32.92M	25.87M	15.06M	32.73M	33.72M	28.43M	33.40M	29.37M	28.00M	86.11M	59.32M	80.07M	47.39M	45.18M	57.14M	69.59M	61.37M	49.07M	64.83M	83.55M	83.59M	59.80M	82.81M
Consolidated Net Income	1.97M	1.01M	1.88M	6.68M	0.16M	0.18M	0.24M	0.14M	0.05M	-0.69M	-0.00M	0.08M	0.01M	0.01M	-0.74M	-0.27M	16.02M	19.53M	26.94M	16.79M	13.34M	11.17M	19.41M	13.17M	11.67M	-1.41M	36.69M	32.65M	15.24M	28.27M	67.73M	41.63M	30.17M	33.33M	48.08M	42.66M	33.05M	34.76M	54.15M	32.92M	25.87M	15.06M	32.73M	33.72M	28.43M	33.40M	29.37M	28.00M	86.11M	59.32M	80.07M	47.39M	45.18M	57.14M	69.59M	61.37M	49.07M	64.83M	83.55M	83.59M	59.80M	82.81M
Income towards Parent Company	1.97M	1.01M	1.88M	6.68M	0.16M	0.18M	0.24M	0.14M	0.05M	-0.69M	-0.00M	0.08M	0.01M	0.01M	-0.74M	-0.27M	16.02M	19.53M	26.94M	16.79M	13.34M	11.17M	19.41M	13.17M	11.67M	-1.41M	36.69M	32.65M	15.24M	28.27M	67.73M	41.63M	30.17M	33.33M	48.08M	42.66M	33.05M	34.76M	54.15M	32.92M	25.87M	15.06M	32.73M	33.72M	28.43M	33.40M	29.37M	28.00M	86.11M	59.32M	80.07M	47.39M	45.18M	57.14M	69.59M	61.37M	49.07M	64.83M	83.55M	83.59M	59.80M	82.81M
Net Income towards Common Stockholders	1.97M	1.01M	1.88M	6.68M	0.16M	0.18M	0.24M	0.14M	0.05M	-0.69M	-0.00M	0.08M	0.01M	0.01M	-0.74M	-0.27M	16.02M	19.53M	26.94M	16.79M	13.34M	11.17M	19.41M	13.17M	11.67M	-1.41M	36.69M	32.65M	15.24M	28.27M	67.73M	41.63M	30.17M	33.33M	48.08M	42.66M	33.05M	34.76M	54.15M	32.92M	25.87M	15.06M	32.73M	33.72M	28.43M	33.40M	29.37M	28.00M	86.11M	59.32M	80.07M	47.39M	45.18M	57.14M	69.59M	61.37M	49.07M	64.83M	83.55M	83.59M	59.80M	82.81M
Additional items
EPS (Basic)	0.40	0.47	0.63	0.21	0.72	0.60	0.71	0.59	0.57	0.69	0.95	0.69	0.54	0.80	0.88	0.79	0.55	0.69	0.95	0.59	0.47	0.40	0.70	0.47	0.41	-0.04	0.95	0.67	0.32	0.59	1.43	0.90	0.67	0.76	1.09	0.98	0.77	0.81	1.27	0.79	0.62	0.36	0.79	0.82	0.70	0.83	0.71	0.58	1.82	1.26	1.72	1.03	0.99	1.27	1.53	1.36	1.09	1.45	1.87	1.87	1.35	1.87
EPS (Weighted Average and Diluted)	0.40	0.46	0.63	0.70	0.48	0.59	0.70	0.58	0.56	0.67	0.93	0.68	0.53	0.79	0.87	0.78	0.55	0.68	0.94	0.59	0.47	0.40	0.69	0.47	0.41	-0.04	0.76	0.67	0.32	0.59	1.43	0.90	0.67	0.76	1.09	0.98	0.76	0.81	1.27	0.78	0.62	0.36	0.79	0.82	0.70	0.82	0.70	0.58	1.81	1.26	1.72	1.02	0.99	1.26	1.53	1.35	1.08	1.44	1.85	1.87	1.34	1.86
Shares Outstanding (Weighted Average)	30.12M	30.28M	30.30M	31.37M	31.35M	30.84M	30.08M	29.48M	28.61M	28.61M	28.64M	29.27M	29.18M	28.90M	28.90M	28.95M	28.95M	28.47M	28.31M	28.32M	28.20M	28.00M	27.81M	28.24M	28.24M	28.24M	48.51M	48.29M	48.30M	47.72M	47.19M	46.55M	45.42M	44.33M	43.83M	43.57M	43.13M	42.96M	42.68M	42.00M	41.44M	41.44M	41.44M	41.04M	41.03M	40.45M	40.43M	48.49M	47.46M	47.04M	46.32M	46.29M	45.47M	45.11M	45.11M	45.11M	45.47M	44.75M	44.75M	44.76M	44.36M	44.36M
EBITDA	16.05M	20.44M	27.37M	24.43M	23.35M	28.08M	31.82M	26.52M	24.88M	29.89M	40.94M	31.17M	23.76M	29.45M	35.81M	29.01M	23.40M	27.88M	36.69M	24.39M	19.43M	16.23M	27.63M	19.66M	17.25M	0.42M	56.12M	52.24M	21.47M	41.57M	57.03M	55.78M	42.27M	44.08M	63.18M	58.84M	45.29M	48.96M	71.52M	45.72M	37.19M	17.69M	43.11M	46.27M	38.80M	44.30M	49.96M	130.72M	192.23M	161.91M	192.27M	164.82M	163.04M	181.32M	195.12M	202.17M	176.34M	190.11M	207.47M	200.04M	159.35M	188.51M
Interest Expenses	0.14M	0.07M	0.04M	0.03M	0.04M	0.04M	0.03M	0.08M	0.18M	0.44M	0.79M	0.72M	0.63M	1.12M	1.02M	1.44M	3.91M	4.06M	4.12M	4.02M	4.13M	4.34M	4.41M	4.46M	4.33M	5.07M	6.46M	6.11M	5.58M	6.13M	6.21M	6.20M	6.53M	7.87M	8.58M	8.37M	8.55M	8.92M	8.20M	8.42M	6.97M	6.56M	7.39M	7.23M	7.20M	7.96M	10.00M	16.22M	16.25M	18.28M	19.96M	20.90M	21.07M	24.69M	26.59M	25.42M	25.19M	27.42M	27.20M	27.47M	26.34M	32.22M
Tax Rate	36.99%	35.27%	35.40%	35.00%	35.00%	35.01%	33.29%	34.50%	34.51%	34.50%	32.54%	35.25%	34.12%	21.47%	28.75%	20.87%	31.56%	29.96%	26.58%	31.17%	31.35%	31.18%	29.74%	32.99%	32.31%		34.62%	37.51%	29.02%	31.98%		25.36%	28.62%	24.40%	23.90%	27.51%	27.02%	29.01%	24.28%	28.00%	30.43%	14.84%	24.08%	27.14%	26.74%	24.61%	20.90%	24.33%	21.45%	21.33%	21.20%	25.03%	25.35%	26.38%	23.94%	25.06%	25.85%	23.89%	23.72%	24.84%	26.24%	26.38%

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FirstCash Holdings Income Statement (2010-2025) | FCFS

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