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FirstCash Holdings FCFS Other Depreciation and Amortization
Other Depreciation and Amortization at other companies
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Where this comes from
Reported directly by FirstCash Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 |
|---|---|---|---|---|
| Expenses and other income: | ||||
| Operating expenses | 267,738 | 222,493 | 537,167 | 437,079 |
| Administrative expenses | 66,825 | 59,263 | 132,603 | 107,786 |
| Depreciation and amortization | 32,440 | 25,864 | 63,956 | 51,366 |
| Interest expense | 35,702 | 26,337 | 70,230 | 53,808 |
| Interest income | (417) | (527) | (644) | (1,756) |
| Loss (gain) on foreign exchange | 1,738 | (1,271) | 636 | (1,285) |
| Merger and acquisition expenses | 6,358 | 2,777 | 7,223 | 3,239 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FirstCash Holdings's other depreciation and amortization?
- FirstCash Holdings (FCFS) reported other depreciation and amortization of $32.44M in Q2 2026.
- How has FirstCash Holdings's other depreciation and amortization changed year-over-year?
- FirstCash Holdings's other depreciation and amortization increased by 25.4% year-over-year, from $25.86M to $32.44M.
- What is the long-term trend for FirstCash Holdings's other depreciation and amortization?
- Over 4 years (2021 to 2025), FirstCash Holdings's other depreciation and amortization has grown at a 24.9% compound annual growth rate (CAGR), from $45.91M to $111.81M.
- What does other depreciation and amortization mean?
- Captures the systematic allocation of the cost of tangible and intangible assets over their useful lives, excluding specific items like leased merchandise. This reflects the non-cash expense of maintaining the company's infrastructure and long-term assets. It is a key component in reconciling net income to cash flow.
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