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Financial Services - Financial - Credit Services - NASDAQ - US
$ 111.81
-0.419 %
$ 5 B
Market Cap
19.51
P/E
INCOME STATEMENT
3.39 B REVENUE
7.51%
729 M OPERATING INCOME
7.92%
259 M NET INCOME
18.02%
EFFICIENCY
Earnings Waterfall FirstCash Holdings, Inc
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Revenue 3.39 B
Cost Of Revenue 1.76 B
Gross Profit 1.63 B
Operating Expenses 901 M
Operating Income 729 M
Other Expenses 470 M
Net Income 259 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Jul-1998 Jul-1997 Jul-1996 Jul-1995 Jul-1994 Jul-1993 Jul-1992 Jul-1991 Jul-1990
REVENUE
Revenue 3 388.5 3 151.8 2 728.9 1 699.0 1 631.3 1 864.4 1 780.9 1 779.8 1 088.4 704.6 712.9 660.8 595.9 521.3 431.1 366.0 333.5 388.4 269.7 207.8 179.8 145.5 118.8 110.4 105.9 97.8 59.0 49.4 38.0 32.2 20.6 15.8 8.8 2.1 1.4
GROSS PROFIT
Cost Of Revenue 1 759.0 1 644.6 1 464.4 779.8 720.1 846.1 814.1 832.3 483.6 313.4 312.0 291.3 257.3 226.6 176.9 152.5 130.8 193.1 106.1 75.8 63.9 103.0 87.0 83.3 82.2 36.3 45.1 38.3 29.3 24.3 15.6 11.7 6.4 0.8 0.6
Gross Profit 1 629.5 1 507.2 1 264.6 919.2 911.1 1 018.3 966.8 947.5 604.8 391.2 400.9 369.6 338.7 294.8 254.2 213.5 202.8 195.3 163.6 132.0 115.9 42.4 31.8 27.1 23.6 61.5 13.9 11.1 8.7 7.9 5.0 4.1 2.4 1.3 0.8
OPERATING INCOME
Operating Expenses 901.0 1 507.2 980.7 722.0 715.2 759.8 726.3 729.6 456.4 280.3 271.0 246.2 214.8 186.7 169.3 145.9 141.4 141.5 113.8 92.6 83.1 17.8 14.1 13.2 12.9 49.2 5.8 5.2 4.3 4.0 2.5 1.8 0.8 1.1 0.6
Selling, General and Administrative Expenses 173.2 176.3 147.9 111.3 110.9 122.3 120.0 122.5 96.5 54.8 54.6 49.5 50.1 175.7 158.8 135.9 130.3 130.7 105.8 86.8 78.9 14.8 11.6 9.4 8.4 46.1 4.1 3.8 3.2 3.0 1.8 1.2 0.6 1.0 0.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 728.6 675.1 397.5 215.7 197.5 259.6 242.9 219.5 149.1 112.5 130.5 123.7 124.1 108.3 85.0 67.6 61.4 53.8 49.8 39.4 32.9 24.6 17.7 13.9 10.8 12.3 8.1 5.9 4.4 3.9 2.5 2.3 1.6 0.2 0.2
PRE-TAX INCOME
Interest Income Expense 105.2 93.2 70.7 32.4 29.3 34.0 29.2 24.0 20.3 16.9 13.5 3.5 1.5 0.1 0.4 0.8 60.4 0 0.2 0 6 K 0.2 0.3 1.5 5.1 2.6 2.0 2.3 2.1 2.2 0.9 0.5 0.4 0 0
Total Other Income (385.8) (382.2) (212.0) (89.4) (94.4) (34.0) (35.1) (45.3) (55.9) (26.1) (13.8) (3.2) (1.3) 0.1 (0.3) 0.4 (0.7) (5.9) 8.4 4.4 6 K 0.1 (0.3) (1.4) (2.9) (2.6) (2.0) (2.3) (2.1) (2.2) (0.9) (0.5) (0.4) (0.2) 0
Pre-Tax Income 342.8 292.8 323.6 166.5 143.7 224.6 205.3 172.3 93.4 87.7 117.0 120.2 122.6 108.2 84.6 66.9 60.6 51.4 49.6 39.7 32.9 24.7 17.4 12.5 7.9 9.7 6.1 3.6 2.3 1.7 1.6 1.8 1.2 0 0
NET INCOME
Tax Provision 84.0 73.5 70.1 41.6 37.1 60.0 52.1 28.4 33.3 27.0 31.5 35.7 41.5 37.3 30.4 25.0 22.5 18.7 17.9 14.3 12.2 9.4 6.5 4.5 3.0 3.2 2.3 1.3 0.9 0.6 0.5 0.8 0.5 0 100 K
Net Income 258.8 219.3 253.5 124.9 106.6 164.6 153.2 143.9 60.1 60.7 85.2 83.8 80.4 77.8 57.7 49.8 (21.5) 35.3 31.7 25.4 20.7 15.0 10.9 7.9 2.6 6.5 3.8 2.3 1.4 1.1 1.1 1.0 0.7 0 100 K
EPS 5.76 4.86 5.37 3.05 2.57 3.83 3.42 3.01 1.72 2.16 2.97 2.89 2.78 2.53 1.9 1.68 0.73 1.12 1.01 0.81 0.66 0.54 0.41 0.3 0.1 0.25 0.25 0.2 0.13 0.1 0.09 0.1 0.13 0.0133 0.06