FCFSMEDIUM SIGNALOPERATIONAL10-K

FirstCash expanded from three to four reportable segments by adding a separate U.K. pawn segment while significantly growing inventory and debt to support business expansion.

The reorganization into four segments suggests strategic emphasis on U.K. operations as a distinct growth driver, while the substantial inventory and debt increases indicate aggressive expansion efforts. However, the company maintained strong profitability growth despite higher interest costs, suggesting the expansion strategy is generating positive returns.

Comparing 2026-02-09 vs 2025-02-03View on EDGAR →
FINANCIAL ANALYSIS

FirstCash demonstrated robust growth with total assets expanding 18.4% to $5.3B, driven primarily by a 45.6% surge in inventory to $487.2M that signals aggressive expansion in pawn operations. The company funded this growth through increased debt (up 27.2% to $2.2B) while reducing cash reserves by 28.5%, yet still delivered strong net income growth of 27.6% to $330.4M despite higher interest expenses. The financial profile reflects a growth-focused strategy that appears to be generating solid returns, though investors should monitor the sustainability of debt-funded expansion and working capital management.

FINANCIAL STATEMENT CHANGES
Inventory
Balance Sheet
+45.6%
$334.6M$487.2M

Inventory surged 45.6% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Share Buybacks
Cash Flow
+36.3%
$85.0M$115.8M

Share repurchases increased 36.3% — management returning capital, signals confidence in intrinsic value.

Current Assets
Balance Sheet
+32.3%
$1.4B$1.9B

Current assets grew 32.3% — improving short-term liquidity or inventory/receivables build.

Interest Expense
P&L
+31.9%
$70.7M$93.2M

Interest expense surged 31.9% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
-28.5%
$175.1M$125.2M

Cash decreased 28.5% — monitor burn rate and upcoming capital needs.

Net Income
P&L
+27.6%
$258.8M$330.4M

Net income grew 27.6% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
+27.2%
$1.7B$2.2B

Debt rose 27.2% — additional borrowing for investment or operations; monitor coverage ratios.

Total Liabilities
Balance Sheet
+24.8%
$2.4B$3.0B

Liabilities increased 24.8% — monitor debt-to-equity ratio and interest coverage.

Current Liabilities
Balance Sheet
+20.2%
$339.4M$407.8M

Current liabilities rose 20.2% — increased short-term obligations, watch current ratio.

Total Assets
Balance Sheet
+18.4%
$4.5B$5.3B

Asset base grew 18.4% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-02-09
PRIOR — 2025-02-03
ADDED
As of January 28, 2026, there were 43,984,696 shares of common stock outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 43 Item 7A.
Business Overview FirstCash Holdings, Inc., along with its wholly owned subsidiaries (together, FirstCash or the Company ), is the leading operator of pawn stores in the U.S., Latin America and the U.K.
The Company s two business lines are organized into four reportable segments: The U.S.
states and the District of Columbia The Latin America pawn segment consists of pawn operations in Mexico, Guatemala, El Salvador and Colombia The U.K.
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REMOVED
As of January 29, 2025, there were 44,760,746 shares of common stock outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 42 Item 7A.
Business Overview FirstCash Holdings, Inc., along with its wholly owned subsidiaries (together, FirstCash or the Company ), is the leading operator of pawn stores in the U.S.
and Latin America and is also a leading provider of technology-driven, retail POS payment solutions focused on serving credit-constrained consumers in the U.S and Puerto Rico.
The Company is organized into three reportable segments that cover these two lines of business.
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