FirstCash Holdings, Inc
FCFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,389 | $3,152 | $2,729 | $1,699 |
| % Growth | 7.5% | 15.5% | 60.6% | – |
| Cost of Goods Sold | $1,759 | $1,645 | $1,464 | $780 |
| Gross Profit | $1,630 | $1,507 | $1,265 | $919 |
| % Margin | 48.1% | 47.8% | 46.3% | 54.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $173 | $176 | $148 | $111 |
| SG&A Expenses | $173 | $176 | $148 | $111 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,006 | $941 | $833 | $611 |
| Operating Expenses | $1,179 | $1,118 | $981 | $722 |
| Operating Income | $450 | $390 | $284 | $197 |
| % Margin | 13.3% | 12.4% | 10.4% | 11.6% |
| Other Income/Exp. Net | -$108 | -$97 | $40 | -$31 |
| Pre-Tax Income | $343 | $293 | $324 | $167 |
| Tax Expense | $84 | $74 | $70 | $42 |
| Net Income | $259 | $219 | $253 | $125 |
| % Margin | 7.6% | 7% | 9.3% | 7.4% |
| EPS | 5.76 | 4.82 | 5.37 | 3.05 |
| % Growth | 19.5% | -10.2% | 76.1% | – |
| EPS Diluted | 5.73 | 4.8 | 5.36 | 3.04 |
| Weighted Avg Shares Out | 45 | 45 | 47 | 41 |
| Weighted Avg Shares Out Dil | 45 | 46 | 47 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $1 |
| Interest Expense | $105 | $93 | $71 | $32 |
| Depreciation & Amortization | $538 | $521 | $457 | $59 |
| EBITDA | $986 | $907 | $852 | $258 |
| % Margin | 29.1% | 28.8% | 31.2% | 15.2% |