FirstCash Holdings, Inc (FCFS) — Financial statements
Income statement, balance sheet, and cash flow for FirstCash Holdings, Inc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,661↑8.0% | 3,389↑7.5% | 3,152↑15.5% | 2,729↑60.6% | 1,699 | |
| Cost of Revenue | 1,770↑0.6% | 1,759↑7.0% | 1,645↑12.3% | 1,464↑87.8% | 780 | |
| Gross Profit | 1,892↑16.1% | 1,630↑8.1% | 1,507↑19.2% | 1,265↑37.6% | 919 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 233↑34.4% | 173↓1.8% | 176↑19.2% | 148↑33.0% | 111 | |
| Selling & Marketing Expenses | 934 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,167↑573.5% | 173↓1.8% | 176↑19.2% | 148↑33.0% | 111 | |
| Other Expenses | 163↓83.8% | 1,006↑6.9% | 941↑13.0% | 833↑36.3% | 611 | |
| Operating Expenses | 1,329↑12.7% | 1,179↑5.5% | 1,118↑14.0% | 981↑35.8% | 722 | |
| Total Costs & Expenses | 3,099↑5.5% | 2,938↑6.4% | 2,762↑13.0% | 2,445↑62.8% | 1,502 | |
| Operating Results | ||||||
| Operating Income | 562↑24.8% | 450↑15.6% | 390↑37.2% | 284↑44.0% | 197 | |
| Depreciation & Amortization | 431↓19.9% | 538↑3.4% | 521↑13.8% | 457↑678.7% | 59 | |
| EBITDA | 1,000↑1.4% | 986↑8.8% | 907↑6.5% | 852↑230.6% | 258 | |
| EBIT | 569↑27.0% | 448↑16.0% | 386↓2.1% | 394↑98.3% | 199 | |
| Interest & Other Income | ||||||
| Net Interest Income | -118↓14.6% | -103↓12.5% | -92↓32.2% | -69↓119.0% | -32 | |
| Interest Income | 3↑51.7% | 2↑31.7% | 1↑11.9% | 1↑88.6% | 0.70 | |
| Interest Expense | 121↑15.3% | 105↑12.9% | 93↑31.9% | 71↑118.3% | 32 | |
| Non-Operating Income | -7↓374.8% | 2↓31.5% | 4↑103.2% | -110↓6272.7% | -2 | |
| Other Income / Expenses | -115↓6.5% | -108↓11.2% | -97↓343.6% | 40↑229.6% | -31 | |
| Income Before Tax | 448↑30.6% | 343↑17.0% | 293↓9.5% | 324↑94.4% | 167 | |
| Income Tax Expense | 117↑39.6% | 84↑14.2% | 74↑4.9% | 70↑68.6% | 42 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 330↑27.6% | 259↑18.0% | 219↓13.5% | 253↑102.9% | 125 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 330↑27.6% | 259↑18.0% | 219↓13.5% | 253↑102.9% | 125 | |
| Bottom-Line Net Income | 330↑27.6% | 259↑18.0% | 219↓13.5% | 253↑102.9% | 125 | |
| EPS (Basic) | 7.35↑27.6% | 5.76↑19.5% | 4.82↓10.2% | 5.37↑76.1% | 3.05 | |
| EPS (Diluted) | 7.42↑29.5% | 5.73↑19.4% | 4.80↓10.4% | 5.36↑76.3% | 3.04 | |
| Weighted Average Shares | 45↑0.0% | 45↓0.3% | 45↓4.5% | 47↑15.2% | 41 | |
| Weighted Average Diluted Shares | 45↓1.0% | 45↓1.6% | 46↓3.5% | 47↑15.4% | 41 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.