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Jun 30, 2022

FirstCash Q2 2022 Earnings Report

FirstCash reported record second quarter earnings results, driven by strong revenue growth from core pawn operations. Consolidated same-store pawn fees grew 20%, and consolidated retail sales were up 10% on a same-store basis. Pawn segment earnings increased 36% in the U.S. and 18% in Latin America.

Key Takeaways

FirstCash reported record second quarter results with significant revenue growth from pawn operations and the recently acquired AFF operations. Consolidated same-store pawn fees grew 20% and retail sales were up 10% on a same-store basis. The company increased its quarterly dividend by 10% to $0.33 per share.

Diluted earnings per share increased 159% on a GAAP basis to $1.81.

Adjusted non-GAAP diluted earnings per share increased 52% to $1.08 compared to the prior-year quarter.

Consolidated revenues totaled $648 million, a second quarter record, representing a 66% increase over the prior-year quarter.

EBITDA and Adjusted EBITDA for the second quarter of 2022 increased 167% and 68%, respectively, compared to the prior-year quarter.

Total Revenue
$659M
Previous year: $390M
+69.2%
EPS
$1.08
Previous year: $0.71
+52.1%
US Pawn SSS Growth
10%
Previous year: -19%
-152.6%
Latam Pawn SSS Growth
11%
Previous year: 1%
+1000.0%
Gross Profit
$301M
Previous year: $224M
+34.2%
Cash and Equivalents
$110M
Previous year: $50.1M
+120.6%
Total Assets
$3.8B
Previous year: $2.46B
+54.6%

FirstCash

FirstCash

FirstCash Revenue by Segment

FirstCash Revenue by Geographic Location

Forward Guidance

The Company outlook for 2022 remains very positive as it continues to expect significant year-over-year revenue and earnings growth based on first half results and current trends.

Positive Outlook

  • Pawn operations are expected to remain the primary earnings driver for 2022.
  • Inflationary economic environments have historically driven increased customer demand for both pawn loans and value-priced merchandise offered in pawn stores.
  • Demand for pawn loans in the U.S. continues to be robust, with continued growth in pawn receivable balances.
  • In Latin America, growth in pawn balances accelerated significantly in the second quarter with pawn receivables now above 2019 levels for the first time since the pandemic began.
  • AFF is expected to generate full year growth in gross transaction volumes and total revenues, primarily from increased door counts from both new and existing merchant relationships.

Challenges Ahead

  • Despite macroeconomic headwinds negatively impacting retail sales at many of AFF’s retail merchant partners.
  • Increases in wages and certain other operating costs across all markets are expected in 2022, including Mexico in particular.
  • AFF’s estimated lease and loan loss provisioning for the remainder of the year is expected to reflect higher, pre-pandemic loss rates with additional provisioning for certain portfolios given the current macroeconomic environment.
  • The current trading level for the Mexican peso to the U.S. dollar is approximately 20.5 to 1.
  • Each full point change in the exchange rate of the peso represents an approximate $0.08 annual impact on earnings per share.

Revenue & Expenses

Visualization of income flow from segment revenue to net income