FirstCash Holdings, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 355.28M421.45M514.00M592.09M660.85M712.88M704.60M1,088.38M1,779.82M1,780.86M1,864.44M1,631.28M1,698.96M2,728.94M3,151.80M3,388.51M
Cost of Revenue 150.69M175.30M224.74M256.55M291.27M312.00M313.42M483.57M832.32M814.09M846.09M720.14M779.81M1,464.36M1,644.56M1,758.98M
Gross Profit 204.59M246.16M289.25M335.54M369.57M400.87M391.18M604.80M947.51M966.77M1,018.35M911.14M919.15M1,264.59M1,507.24M1,629.53M
Operating items
Depreciation & Amortization - Total 12.83M353.50M411.45M433.31M
Selling, General & Administrative 34.28M40.45M45.26M50.21M49.53M53.59M51.88M96.54M122.47M120.04M122.33M110.93M111.26M147.94M176.31M173.20M
Restructuring Costs 1.00M2.88M36.67M9.06M7.64M1.77M1.32M15.45M3.74M7.92M2.23M
Other Operating Expenses 109.14M125.78M136.91M163.09M199.85M229.31M248.75M378.15M643.66M633.77M669.64M655.19M613.12M435.78M618.70M678.02M
Operating Expenses 143.42M166.22M182.17M213.30M249.38M283.89M303.50M511.36M775.19M761.46M793.74M767.44M752.65M940.95M1,214.39M1,286.76M
Operating Income 61.17M79.93M107.09M122.24M120.19M116.98M87.68M93.45M172.31M205.31M224.61M143.70M166.50M323.63M292.85M342.78M
EBIT 61.17M79.93M107.09M122.24M120.19M116.98M87.68M93.45M172.31M205.31M224.61M143.70M166.50M323.63M292.85M342.78M
Non-operating items
Interest & Investment Income 0.07M0.10M0.28M0.22M0.32M0.68M1.57M0.75M1.60M2.44M1.05M1.54M0.70M1.31M1.47M1.94M
Other Non Operating Income -0.95M-14.11M-0.76M0.79M-11.74M-0.95M2.73M1.53M-2.64M
Non Operating Income -10.51M-0.95M2.73M1.40M0.52M
Net income details
EBT 61.17M79.93M107.09M122.24M120.19M116.98M87.68M93.45M172.31M205.31M224.61M143.70M166.50M323.63M292.85M342.78M
Tax Provisions 22.88M28.63M36.95M41.38M35.71M31.54M26.97M33.32M28.42M52.10M59.99M37.12M41.59M70.14M73.55M83.96M
Profit After Tax 49.76M57.66M77.78M80.86M84.48M85.44M60.71M60.13M143.89M153.21M164.62M106.58M124.91M253.50M219.30M258.81M
Income from Continuing Operations 38.30M51.30M70.14M80.86M84.48M85.44M60.71M60.13M143.89M153.21M164.62M106.58M124.91M253.50M219.30M258.81M
Consolidated Net Income 11.47M6.36M7.64M-0.50M-0.63M-0.27M60.71M60.13M143.89M153.21M164.62M106.58M124.91M253.50M219.30M258.81M
Income towards Parent Company 11.47M6.36M7.64M-0.50M-0.63M-0.27M60.71M60.13M143.89M153.21M164.62M106.58M124.91M253.50M219.30M258.81M
Net Income towards Common Stockholders 11.47M6.36M7.64M-0.50M-0.63M-0.27M60.71M60.13M143.89M153.21M164.62M106.58M124.91M253.50M219.30M258.81M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 29.83M30.30M30.08M28.64M28.90M28.31M27.81M48.51M47.19M43.83M42.68M41.44M40.43M46.32M45.11M44.75M
EBITDA 61.17M79.93M107.09M122.24M120.19M116.98M87.68M93.45M172.31M205.31M224.61M143.70M179.33M677.13M704.30M776.08M
Tax Rate 37.40%35.82%34.50%33.85%29.71%26.96%30.76%35.66%16.49%25.38%26.71%25.83%24.98%21.67%25.11%24.49%