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Mar 31, 2020

FirstCash Q1 2020 Earnings Report

FirstCash reported first quarter earnings and revenues, added 67 locations with acquisition and new store openings, and provided a COVID-19 update.

Key Takeaways

FirstCash's first quarter earnings exceeded expectations, driven by accelerated retail demand in March, which continued into April. Consolidated revenues were flat year-over-year, but core pawn operations revenue increased by 3%. The company is withdrawing its earnings guidance for 2020 due to COVID-19 uncertainties.

Approximately 98% of FirstCash's 2,740 stores in the United States and Latin America remain open.

FirstCash's balance sheet and liquidity remain strong with over $80 million of cash on hand and $200 million of available borrowing capacity.

First quarter earnings were better than expected, driven by retail demand acceleration in March.

Company acquired a 36-store independent chain of small-format pawnshops located in central Mexico during the first quarter of 2020.

Total Revenue
$466M
Previous year: $468M
-0.2%
EPS
$0.96
Previous year: $0.97
-1.0%
US Pawn SSS Growth
4%
Latam Pawn SSS Growth
-3%
Gross Profit
$259M
Previous year: $256M
+1.4%
Cash and Equivalents
$75.5M
Previous year: $49.7M
+52.0%
Total Assets
$2.31B
Previous year: $2.34B
-1.0%

FirstCash

FirstCash

FirstCash Revenue by Segment

FirstCash Revenue by Geographic Location

Forward Guidance

Due to the uncertainty around COVID-19 and the associated volatility of the Mexican peso, the Company is withdrawing its previous earnings guidance given on January 29, 2020.

Positive Outlook

  • The extent to which COVID-19 impacts the Company’s operations will depend on future developments, which are highly uncertain and cannot be predicted with confidence.
  • Strong pipeline of new stores under lease and in development.
  • Average investment in new Latin American stores is relatively small.
  • Pawnshops have historically served unbanked and underbanked consumers well in periods of economic uncertainty and credit contraction.
  • Implemented significant safety protocols in stores so they can remain open to offer essential services.

Challenges Ahead

  • Duration, severity and scope of the outbreak and impact on customer retail traffic and borrowing demand.
  • No assurance that the company will remain designated as an essential service or that government officials will not expand business closures.
  • COVID-19 could impact the Company’s ability to safely staff its stores.
  • Direct impacts of COVID-19 could also significantly change consumer behavior and shopping patterns.
  • Global economic uncertainty due to the COVID-19 pandemic has strengthened the relative value of the U.S. dollar and negatively impacted developing market currencies, including the Mexican peso.

Revenue & Expenses

Visualization of income flow from segment revenue to net income