Firstcash Statements
FC
Data from Firstcash`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
30 Jan, 2025
Firstcash Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
837.32
0.8 %
100
432.71
51.7
404.61
2.3 %
48.3
—
0
265.86
31.8
291.3
-3.4 %
34.8
113.31
20.7 %
13.5
-27.903
-3.3
—
0
85.18
28.7 %
10.2
20.353
2.4
64.827
32.1 %
7.7
1.442
44.97
831.01
-0.6 %
100
435.62
52.4
395.4
-0.1 %
47.6
—
0
273.94
33
301.49
4.4 %
36.3
93.905
-12.2 %
11.3
-26.363
-3.2
—
0
66.178
-19.2 %
8
17.105
2.1
49.073
-20 %
5.9
1.084
45.289
836.37
-1.8 %
100
440.53
52.7
395.84
-5.2 %
47.3
—
0
264.19
31.6
288.87
-2.1 %
34.5
106.97
-12.7 %
12.8
-24.489
-2.9
—
0
81.885
-10.5 %
9.8
20.517
2.5
61.368
-11.8 %
7.3
1.352
45.387
852.13
8.4 %
100
434.49
51
417.65
7.5 %
49
—
0
268.67
31.5
295.16
4.1 %
34.6
122.49
16.6 %
14.4
-26.746
-3.1
—
0
91.488
17.9 %
10.7
21.899
2.6
69.589
21.8 %
8.2
1.528
45.531
786.3
4.8 %
100
397.65
50.6
388.65
10.1 %
49.4
—
0
256.58
32.6
283.56
4.2 %
36.1
105.09
30.2 %
13.4
-24.075
-3.06
—
0
77.624
28.3 %
9.9
20.48
2.6
57.144
26.4 %
7.3
1.259
45.374
750.6
-1.6 %
100
397.7
53
352.9
1.4 %
47
—
0
245.1
32.7
272.2
2.6 %
36.3
80.7
-2.5 %
10.8
-19.9
-2.7
—
0
60.5
-4.3 %
8.1
15.3
2
45.2
-4.6 %
6
0.99
45.7
762.7
1.8 %
100
414.7
54.4
348.1
-0.3 %
45.6
—
0
238.1
31.2
265.2
17.2 %
34.8
82.8
-32.7 %
10.9
-19.6
-2.6
—
0
63.2
-37.8 %
8.3
15.8
2.1
47.4
-40.8 %
6.2
1.02
46.3
749.3
11.5 %
100
400.2
53.4
349.1
8 %
46.6
—
0
226.6
30.2
226.2
-1.1 %
30.2
123
30.2 %
16.4
-19.4
-2.6
—
0
101.6
34.7 %
13.6
21.5
2.9
80.1
35.1 %
10.7
1.72
46.5
672.1
3.8 %
100
348.9
51.9
323.3
7.4 %
48.1
—
0
222.5
33.1
228.8
30.7 %
34
94.5
-24.9 %
14.1
-18.4
-2.7
—
0
75.4
-31.2 %
11.2
16.1
2.4
59.3
-31.1 %
8.8
1.26
47
647.6
-1.8 %
100
346.6
53.5
301
3.4 %
46.5
—
0
217.6
33.6
175.1
-26.5 %
27
125.9
138 %
19.4
-16
-2.5
—
0
109.6
196.2 %
16.9
23.5
3.6
86.1
207.5 %
13.3
1.81
47.5
659.8
31.5 %
100
368.7
55.9
291.2
27.6 %
44.1
—
0
210.2
31.9
238.3
42.1 %
36.1
52.9
-12.7 %
8
-15
-2.3
—
0
37
-0.3 %
5.6
9
1.4
28
-4.8 %
4.2
0.58
48.3
501.8
25.5 %
100
273.5
54.5
228.3
-2.1 %
45.5
—
0
172.4
34.4
167.7
-6.8 %
33.4
60.6
14.1 %
12.1
-9.9
-2
—
0
37.1
-16.3 %
7.4
7.8
1.6
29.4
-12 %
5.9
0.7
41.7
399.7
2.6 %
100
166.6
41.7
233.1
4 %
58.3
—
0
168.8
42.2
180
1.5 %
45
53.1
13.5 %
13.3
-8.4
-2.1
—
0
44.3
14.2 %
11.1
10.9
2.7
33.4
17.6 %
8.4
0.82
40.5
389.6
-4.5 %
100
165.4
42.5
224.2
-4 %
57.5
—
0
166.5
42.7
177.4
-0.8 %
45.5
46.8
-14.3 %
12
-6.5
-1.7
—
0
38.8
-16.2 %
10
10.4
2.7
28.4
-15.7 %
7.3
0.7
40.8
407.9
4 %
100
174.4
42.8
233.6
3.4 %
57.3
—
0
168.3
41.3
178.9
4.3 %
43.9
54.6
0.2 %
13.4
-7.4
-1.8
—
0
46.3
7.4 %
11.4
12.6
3.1
33.7
3.1 %
8.3
0.82
41.1
392.2
9 %
100
166.2
42.4
226
11.5 %
57.6
—
0
160.8
41
171.5
2.9 %
43.7
54.5
51.8 %
13.9
-6.3
-1.6
—
0
43.1
143.5 %
11
10.4
2.7
32.7
116.6 %
8.3
0.79
41.3
359.9
-12.8 %
100
157.2
43.7
202.7
-9.1 %
56.3
—
0
156.4
43.5
166.7
-7.3 %
46.3
35.9
-17.1 %
10
-5.7
-1.6
—
0
17.7
-52.4 %
4.9
2.6
0.7
15.1
-41.7 %
4.2
0.36
41.5
412.7
-11.5 %
100
189.6
45.9
223.1
-14 %
54.1
—
0
169.4
41
179.8
-8.7 %
43.6
43.3
-30.5 %
10.5
-5.8
-1.4
—
0
37.2
-18.6 %
9
11.3
2.7
25.9
-21.3 %
6.3
0.62
41.5
466.5
-6.4 %
100
207.2
44.4
259.3
-3 %
55.6
—
0
186.4
40
197
4.1 %
42.2
62.3
-20.1 %
13.4
-10.9
-2.3
—
0
45.7
-36.1 %
9.8
12.8
2.7
32.9
-39.3 %
7.1
0.78
42
498.4
10.1 %
100
231.1
46.4
267.3
6.5 %
53.6
—
0
178.4
35.8
189.2
-1 %
38
78
30.2 %
15.7
-6.2
-1.2
—
0
71.5
45.9 %
14.3
17.4
3.5
54.2
55.7 %
10.9
1.27
42.8
452.5
1.5 %
100
201.5
44.5
251
2.7 %
55.5
—
0
180.4
39.9
191.1
0.3 %
42.2
59.9
11.3 %
13.2
-10.1
-2.2
—
0
49
8.2 %
10.8
14.2
3.1
34.8
5.5 %
7.7
0.81
43.2
446
-4.6 %
100
201.7
45.2
244.3
-4.5 %
54.8
—
0
180
40.4
190.5
0.8 %
42.7
53.8
-19.6 %
12.1
-7.9
-1.8
—
0
45.3
-23 %
10.2
12.2
2.7
33
-22.7 %
7.4
0.76
43.3
467.6
-2.8 %
100
211.8
45.3
255.8
-2.4 %
54.7
—
0
179
38.3
188.9
0.7 %
40.4
66.9
-10.1 %
14.3
-8
-1.7
—
0
58.8
-7 %
12.6
16.2
3.5
42.7
-11.2 %
9.1
0.98
43.7
481.2
11.9 %
100
219.2
45.6
262
10.4 %
54.4
—
0
177.8
36.9
187.6
2.7 %
39
74.4
36 %
15.5
-9.2
-1.9
—
0
63.2
43.3 %
13.1
16.6
3.4
48.1
44.4 %
10
1.09
43.9
429.9
2.4 %
100
192.6
44.8
237.3
3.9 %
55.2
—
0
171.7
39.9
182.6
2.4 %
42.5
54.7
9 %
12.7
-7.4
-1.7
—
0
44.1
4.3 %
10.3
10.8
2.5
33.3
10.3 %
7.7
0.76
44.1
420
-6.6 %
100
191.5
45.6
228.4
-4.5 %
54.4
—
0
167.3
39.8
178.3
0.2 %
42.5
50.2
-18 %
12
-5.8
-1.4
—
0
42.3
-24.2 %
10.1
12.1
2.9
30.2
-27.4 %
7.2
0.67
45
449.8
-6.3 %
100
210.7
46.8
239.1
-4 %
53.2
—
0
166.6
37
177.9
-1.4 %
39.6
61.2
-10.9 %
13.6
-5.2
-1.2
—
0
55.8
-2.1 %
12.4
14.1
3.1
41.6
-38.6 %
9.2
0.9
46.5
480.2
10.3 %
100
231.1
48.1
249.1
7.8 %
51.9
—
0
168
35
180.4
-1.3 %
37.6
68.7
42.5 %
14.3
-5.7
-1.2
—
0
57
37 %
11.9
16.6
3.5
67.7
139.2 %
14.1
1.43
47.2
435.4
4.5 %
100
204.4
46.9
231
2.9 %
53.1
—
0
169
38.8
182.8
0.4 %
42
48.2
13.7 %
11.1
-5.7
-1.3
—
0
41.6
93.5 %
9.6
13.3
3.1
28.3
86.2 %
6.5
0.59
47.7
416.6
-6.9 %
100
192.2
46.1
224.4
-7.6 %
53.9
—
0
167.4
40.2
182.1
-1.1 %
43.7
42.4
-27.6 %
10.2
-5.2
-1.2
—
0
21.5
-58.8 %
5.2
6.2
1.5
15.2
-53.4 %
3.6
0.32
48.3
447.6
-3.1 %
100
204.7
45.7
242.9
-4.4 %
54.3
—
0
170
38
184.2
-3.3 %
41.2
58.6
-8 %
13.1
-5.8
-1.3
—
0
52.2
-7 %
11.7
19.6
4.4
32.6
-11.2 %
7.3
0.67
48.4
462
76.9 %
100
207.9
45
254.1
72.4 %
55
—
0
175.7
38
190.5
69.6 %
41.2
63.7
81.5 %
13.8
-6.3
-1.4
—
0
56.1
13925 %
12.1
19.4
4.2
36.7
2721.4 %
7.9
0.75
48.9
261.2
43.5 %
100
113.8
43.6
147.4
45.2 %
56.4
—
0
105.1
40.2
112.3
47.8 %
43
35.1
38.2 %
13.4
-4.9
-1.9
—
0
0.4
-97.7 %
0.2
1.8
0.7
-1.4
-112 %
-0.5
-0.04
34.6
182
-0.7 %
100
80.5
44.2
101.5
-0.4 %
55.8
—
0
71.1
39.1
76
-2.7 %
41.8
25.4
6.7 %
14
-4.1
-2.3
—
0
17.2
-12.7 %
9.5
5.6
3.1
11.7
-11.4 %
6.4
0.41
28.2
183.2
-4.3 %
100
81.3
44.4
101.9
-1 %
55.6
—
0
73.1
39.9
78.1
9.5 %
42.6
23.8
-24.7 %
13
-4.2
-2.3
—
0
19.7
-28.6 %
10.8
6.5
3.5
13.2
-32 %
7.2
0.47
28.2
191.4
12.9 %
100
88.5
46.2
102.9
7.9 %
53.8
—
0
67
35
71.3
5.8 %
37.3
31.6
12.5 %
16.5
-4
-2.09
—
0
27.6
70.4 %
14.4
8.2
4.3
19.4
73.2 %
10.1
0.69
28.1
169.5
1.1 %
100
74.1
43.7
95.4
1.5 %
56.3
—
0
62.7
37
67.4
-4.9 %
39.8
28.1
21.1 %
16.6
-3.9
-2.3
—
0
16.2
-16.5 %
9.6
5.1
3
11.2
-15.8 %
6.6
0.4
28.2
167.6
-4.8 %
100
73.6
43.9
94
-4.9 %
56.1
—
0
66.4
39.6
70.9
0.3 %
42.3
23.2
-17.4 %
13.8
-3.7
-2.2
—
0
19.4
-20.5 %
11.6
6.1
3.6
13.3
-20.8 %
7.9
0.47
28.4
176
-13.2 %
100
77.3
43.9
98.8
-11.5 %
56.1
—
0
66.2
37.6
70.7
-0.4 %
40.2
28.1
-31 %
16
-3.7
-2.1
—
0
24.4
-33.5 %
13.9
7.6
4.3
16.8
-37.5 %
9.5
0.59
28.6
202.8
15.9 %
100
91.1
44.9
111.6
12.8 %
55
—
0
66.5
32.8
71
5.8 %
35
40.7
28 %
20.1
-4
-2
—
0
36.7
31.5 %
18.1
9.8
4.8
26.9
37.9 %
13.3
0.94
28.8
175
5.9 %
100
76.1
43.5
98.9
5.3 %
56.5
—
0
62.7
35.8
67.1
0.3 %
38.3
31.8
17.8 %
18.2
-3.9
-2.2
—
0
27.9
19.2 %
15.9
8.4
4.8
19.5
21.9 %
11.1
0.68
28.8
165.3
-2.7 %
100
71.4
43.2
93.9
-2.7 %
56.8
—
0
62.5
37.8
66.9
1.2 %
40.5
27
-11.2 %
16.3
-3.6
-2.2
—
0
23.4
-19.3 %
14.2
7.4
4.5
16
-29.5 %
9.7
0.55
29.3
169.8
-7.1 %
100
73.3
43.2
96.5
-1.7 %
56.8
—
0
61.8
36.4
66.1
7.3 %
38.9
30.4
-16.9 %
17.9
-1.4
-0.8
—
0
29
-18.8 %
17.1
6.1
3.6
22.7
-8.5 %
13.4
0.78
29.3
182.7
5.4 %
100
84.5
46.3
98.2
4.5 %
53.7
—
0
57.6
31.5
61.6
-3 %
33.7
36.6
20 %
20
-1
-0.5
—
0
35.7
21 %
19.5
10.2
5.6
24.8
7.4 %
13.6
0.86
29.4
173.4
21.8 %
100
79.4
45.8
94
11.8 %
54.2
—
0
59.5
34.3
63.5
6.2 %
36.6
30.5
25.5 %
17.6
-1.1
-0.6
—
0
29.5
23.9 %
17
6.3
3.6
23.1
47.1 %
13.3
0.79
29.4
142.4
-10.9 %
100
58.2
40.9
84.1
-7.9 %
59.1
—
0
56.1
39.4
59.8
0.5 %
42
24.3
-23.3 %
17.1
-0.6
-0.4
—
0
23.8
-23.7 %
16.7
8.1
5.7
15.7
-22.7 %
11
0.53
29.6
159.9
—
100
68.7
43
91.3
—
57.1
—
0
55.9
35
59.5
—
37.2
31.7
—
19.8
-0.6
-0.4
—
0
31.2
—
19.5
11
6.9
20.3
—
12.7
0.67
30