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Sep 30, 2022

FirstCash Q3 2022 Earnings Report

FirstCash's Q3 2022 earnings were reported with revenues growing 68% and net income increasing 78% year-over-year.

Key Takeaways

FirstCash reported outstanding third-quarter results, driven by strong pawn growth metrics in both the U.S. and Latin America. Consolidated revenues totaled $672 million, a 68% increase over the prior-year quarter, and net income increased 78% over the prior-year quarter. The company's board authorized a new $100 million share repurchase plan and declared a $0.33 quarterly cash dividend.

Diluted earnings per share increased 54% over the prior-year quarter on a GAAP basis.

Net income for the third quarter increased 78% over the prior-year quarter on a GAAP basis.

Consolidated revenues totaled $672 million in the third quarter, representing a 68% increase over the prior-year quarter.

Combined pre-tax operating income from the Company’s two pawn segments increased 27% in the third quarter of 2022 compared to the prior-year quarter and represented 84% of consolidated segment profit.

Total Revenue
$679M
Previous year: $400M
+70.0%
EPS
$1.3
Previous year: $0.84
+54.8%
US Pawn SSS Growth
16%
Previous year: 6%
+166.7%
Latam Pawn SSS Growth
5%
Previous year: 21%
-76.2%
Gross Profit
$323M
Previous year: $233M
+38.7%
Cash and Equivalents
$101M
Previous year: $49.9M
+101.6%
Total Assets
$3.86B
Previous year: $2.53B
+52.4%

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 the first nine-months 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.
  • Cash fundings to customers in both the U.S. and Latin America remain exceptionally robust.
  • October retail sales results continue to be strong as well.
  • Pawn merchandise inventories remain well-positioned, having normalized to pre-COVID levels with very limited amounts of aged inventory, which continue to drive retail margins at or above historical levels.

Challenges Ahead

  • Despite macroeconomic retail headwinds, the Company expects AFF to see continued growth in gross transaction volumes, primarily from increased merchant door counts.
  • Revenues are anticipated to grow as well, given the 8% year-over-year increase in beginning Q4 2022 gross leased merchandise and finance receivable balances.
  • 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 overlay for certain portfolios given the current macroeconomic environment.
  • AFF utilizes a lease and loan reserve methodology that reflects expected lifetime losses on its portfolios.
  • The consolidated effective income tax rate for the nine months ended September 30, 2022 was 21.9%, which included a $4.3 million permanent tax benefit related to the gain on revaluation of contingent acquisition consideration.

Revenue & Expenses

Visualization of income flow from segment revenue to net income