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FirstCash Holdings FCFS Depreciation of leased merchandise
Depreciation of leased merchandise at other companies
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Where this comes from
Reported directly by FirstCash Holdings in its filing.
Tagged under the XBRL concept fcfs:DepreciationOfLeasedMerchandise.
The source filing: FirstCash Holdings’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 2:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000840489-26-000085
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Total revenue | 1,074,688 | 830,622 | 2,126,339 | 1,667,045 |
| Cost of revenue: | ||||
| Cost of retail merchandise sold | 285,619 | 230,326 | 563,668 | 454,450 |
| Depreciation of leased merchandise | 71,650 | 78,272 | 152,709 | 167,091 |
| Provision for lease losses | 24,439 | 32,543 | 54,183 | 60,105 |
| Provision for loan losses | 39,930 | 41,761 | 82,774 | 78,121 |
| Cost of wholesale scrap jewelry sold | 119,069 | 34,904 | 195,796 | 70,259 |
| Other cost of revenue | 312 | — | 1,158 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FirstCash Holdings's depreciation of leased merchandise?
- FirstCash Holdings (FCFS) reported depreciation of leased merchandise of $71.65M in Q2 2026.
- How has FirstCash Holdings's depreciation of leased merchandise changed year-over-year?
- FirstCash Holdings's depreciation of leased merchandise decreased by 8.5% year-over-year, from $78.27M to $71.65M.
- What is the long-term trend for FirstCash Holdings's depreciation of leased merchandise?
- Over 4 years (2021 to 2025), FirstCash Holdings's depreciation of leased merchandise has grown at a 123.3% compound annual growth rate (CAGR), from $12.83M to $319.12M.
- What does depreciation of leased merchandise mean?
- This represents the non-cash expense allocated to the reduction in value of merchandise currently out on lease to customers. It reflects the wear and tear or obsolescence of assets that generate rental income over their useful life. This adjustment is added back to net income because it does not involve an actual cash outflow during the period.
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