FirstCash Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	3,152	2,729	1,699	1,631	1,864	Upgrade
Revenue Growth (YoY)	15.50%	60.62%	4.15%	-12.51%	4.69%	Upgrade
Cost of Revenue	1,645	1,464	779.81	720.15	846.09	Upgrade
Gross Profit	1,507	1,265	919.15	911.14	1,018	Upgrade
Selling, General & Admin	1,008	876.85	676.09	673.09	717.87	Upgrade
Other Operating Expenses	115.68	-4.71	44.43	53.93	43.67	Upgrade
Operating Expenses	1,124	872.14	720.52	727.02	761.54	Upgrade
Operating Income	383.09	392.44	198.63	184.12	256.8	Upgrade
Interest Expense / Income	93.24	70.71	32.39	29.34	34.04	Upgrade
Other Expense / Income	-3	-1.9	-0.26	11.08	-1.84	Upgrade
Pretax Income	292.85	323.63	166.5	143.7	224.61	Upgrade
Income Tax	73.55	70.14	41.59	37.12	59.99	Upgrade
Net Income	219.3	253.5	124.91	106.58	164.62	Upgrade
Net Income Growth	-13.49%	102.94%	17.20%	-35.26%	7.45%	Upgrade
Shares Outstanding (Basic)	45	46	40	41	43	Upgrade
Shares Change	-2.61%	14.55%	-2.43%	-2.90%	-2.63%	Upgrade
EPS (Basic)	4.82	5.37	3.05	2.57	3.83	Upgrade
EPS (Diluted)	4.80	5.36	3.04	2.56	3.81	Upgrade
EPS Growth	-10.45%	76.32%	18.75%	-32.81%	11.73%	Upgrade
Free Cash Flow	285.54	350.82	101.78	139.22	112.62	Upgrade
Free Cash Flow Per Share	6.33	7.57	2.52	3.36	2.64	Upgrade
Dividend Per Share	1.360	1.260	1.170	1.080	1.020	Upgrade
Dividend Growth	7.94%	7.69%	8.33%	5.88%	12.09%	Upgrade
Gross Margin	47.82%	46.34%	54.10%	55.85%	54.62%	Upgrade
Operating Margin	12.15%	14.38%	11.69%	11.29%	13.77%	Upgrade
Profit Margin	6.96%	9.29%	7.35%	6.53%	8.83%	Upgrade
Free Cash Flow Margin	9.06%	12.86%	5.99%	8.53%	6.04%	Upgrade
Effective Tax Rate	25.11%	21.67%	24.98%	25.83%	26.71%	Upgrade
EBITDA	906.71	851.67	257.62	215.15	300.55	Upgrade
EBITDA Margin	28.77%	31.21%	15.16%	13.19%	16.12%	Upgrade
Depreciation & Amortization	520.62	457.33	58.73	42.11	41.9	Upgrade
EBIT	386.09	394.34	198.89	173.04	258.65	Upgrade
EBIT Margin	12.25%	14.45%	11.71%	10.61%	13.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).