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Segment Information | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company organizes its operations into four reportable segments as follows: •U.S. pawn •Latin America pawn •U.K. pawn •Retail POS payment solutions (American First Finance or “AFF”) Corporate expenses and income, which include administrative expenses, corporate depreciation and amortization, interest expense, interest income, (gain) loss on foreign exchange, merger and acquisition expenses, and other income, net, are presented on a consolidated basis and are not allocated between the segments. Intersegment transactions relate to AFF’s LTO payment solution product offered in U.S. pawn stores, which are eliminated from consolidated totals. The following tables present reportable segment information for the three and nine month periods ended September 30, 2025 and 2024 as well as certain segment assets (in thousands):
| Three Months Ended September 30, 2025
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales | $ | 252,963 |  |  | $ | 144,644 |  |  | $ | 14,066 |  |  | $ | — |  |  | $ | (705) |  | (1) | $ | 410,968 |
Pawn loan fees | 138,867 |  |  | 67,199 |  |  | 15,022 |  |  | — |  |  | — |  |  | 221,088 |
Leased merchandise income | — |  |  | — |  |  | — |  |  | 132,540 |  |  | — |  |  | 132,540 |
Interest and fees on finance receivables | — |  |  | — |  |  | — |  |  | 81,683 |  |  | — |  |  | 81,683 |
Wholesale scrap jewelry sales | 45,607 |  |  | 17,831 |  |  | 23,272 |  |  | — |  |  | — |  |  | 86,710 |
Other revenue | — |  |  | — |  |  | 2,590 |  |  | — |  |  | — |  |  | 2,590 |
Total revenue | 437,437 |  |  | 229,674 |  |  | 54,950 |  |  | 214,223 |  |  | (705) |  |  | 935,579 |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold | 145,411 |  |  | 92,931 |  |  | 10,755 |  |  | — |  |  | (374) |  | (1) | 248,723 |
Depreciation of leased merchandise | — |  |  | — |  |  | — |  |  | 76,253 |  |  | (225) |  | (1) | 76,028 |
Provision for lease losses | — |  |  | — |  |  | — |  |  | 28,005 |  |  | (85) |  | (1) | 27,920 |
Provision for loan losses | — |  |  | — |  |  | — |  |  | 40,347 |  |  | — |  |  | 40,347 |
Cost of wholesale scrap jewelry sold | 38,520 |  |  | 15,000 |  |  | 14,700 |  |  | — |  |  | — |  |  | 68,220 |
Other cost of revenue | — |  |  | — |  |  | 634 |  |  | — |  |  | — |  |  | 634 |
Total cost of revenue | 183,931 |  |  | 107,931 |  |  | 26,089 |  |  | 144,605 |  |  | (684) |  |  | 461,872 |
Net revenue | 253,506 |  |  | 121,743 |  |  | 28,861 |  |  | 69,618 |  |  | (21) |  |  | 473,707 |
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Operating expenses | 133,024 |  |  | 70,327 |  |  | 10,225 |  |  | 22,952 |  |  | — |  |  | 236,528 |
Administrative expenses | — |  |  | — |  |  | — |  |  | — |  |  | 58,845 |  |  | 58,845 |
Depreciation and amortization | 8,464 |  |  | 4,443 |  |  | 742 |  |  | 687 |  |  | 14,698 |  |  | 29,034 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 32,216 |  |  | 32,216 |
Interest income | — |  |  | — |  |  | — |  |  | — |  |  | (908) |  |  | (908) |
Gain on foreign exchange | — |  |  | — |  |  | — |  |  | — |  |  | (219) |  |  | (219) |
Merger and acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 9,472 |  |  | 9,472 |
Other income, net | — |  |  | — |  |  | — |  |  | — |  |  | (3,740) |  |  | (3,740) |
Total expenses and other income | 141,488 |  |  | 74,770 |  |  | 10,967 |  |  | 23,639 |  |  | 110,364 |  |  | 361,228 |
Income (loss) before income taxes | $ | 112,018 |  |  | $ | 46,973 |  |  | $ | 17,894 |  |  | $ | 45,979 |  |  | $ | (110,385) |  |  | $ | 112,479 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.
| Nine Months Ended September 30, 2025
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales | $ | 754,106 |  |  | $ | 401,132 |  |  | $ | 14,066 |  |  | $ | — |  |  | $ | (2,155) |  | (1) | $ | 1,167,149 |
Pawn loan fees | 407,763 |  |  | 180,996 |  |  | 15,022 |  |  | — |  |  | — |  |  | 603,781 |
Leased merchandise income | — |  |  | — |  |  | — |  |  | 429,242 |  |  | — |  |  | 429,242 |
Interest and fees on finance receivables | — |  |  | — |  |  | — |  |  | 231,171 |  |  | — |  |  | 231,171 |
Wholesale scrap jewelry sales | 107,839 |  |  | 37,580 |  |  | 23,272 |  |  | — |  |  | — |  |  | 168,691 |
Other revenue | — |  |  | — |  |  | 2,590 |  |  | — |  |  | — |  |  | 2,590 |
Total revenue | 1,269,708 |  |  | 619,708 |  |  | 54,950 |  |  | 660,413 |  |  | (2,155) |  |  | 2,602,624 |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold | 434,318 |  |  | 259,249 |  |  | 10,755 |  |  | — |  |  | (1,149) |  | (1) | 703,173 |
Depreciation of leased merchandise | — |  |  | — |  |  | — |  |  | 243,925 |  |  | (806) |  | (1) | 243,119 |
Provision for lease losses | — |  |  | — |  |  | — |  |  | 88,276 |  |  | (251) |  | (1) | 88,025 |
Provision for loan losses | — |  |  | — |  |  | — |  |  | 118,468 |  |  | — |  |  | 118,468 |
Cost of wholesale scrap jewelry sold | 92,009 |  |  | 31,770 |  |  | 14,700 |  |  | — |  |  | — |  |  | 138,479 |
Other cost of revenue | — |  |  | — |  |  | 634 |  |  | — |  |  | — |  |  | 634 |
Total cost of revenue | 526,327 |  |  | 291,019 |  |  | 26,089 |  |  | 450,669 |  |  | (2,206) |  |  | 1,291,898 |
Net revenue | 743,381 |  |  | 328,689 |  |  | 28,861 |  |  | 209,744 |  |  | 51 |  |  | 1,310,726 |
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Operating expenses | 395,790 |  |  | 196,158 |  |  | 10,225 |  |  | 71,434 |  |  | — |  |  | 673,607 |
Administrative expenses | — |  |  | — |  |  | — |  |  | — |  |  | 166,631 |  |  | 166,631 |
Depreciation and amortization | 24,155 |  |  | 13,173 |  |  | 742 |  |  | 2,091 |  |  | 40,239 |  |  | 80,400 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 86,024 |  |  | 86,024 |
Interest income | — |  |  | — |  |  | — |  |  | — |  |  | (2,664) |  |  | (2,664) |
Gain on foreign exchange | — |  |  | — |  |  | — |  |  | — |  |  | (1,504) |  |  | (1,504) |
Merger and acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 12,711 |  |  | 12,711 |
Other income, net | — |  |  | — |  |  | — |  |  | — |  |  | (9,254) |  |  | (9,254) |
Total expenses and other income | 419,945 |  |  | 209,331 |  |  | 10,967 |  |  | 73,525 |  |  | 292,183 |  |  | 1,005,951 |
Income (loss) before income taxes | $ | 323,436 |  |  | $ | 119,358 |  |  | $ | 17,894 |  |  | $ | 136,219 |  |  | $ | (292,132) |  |  | $ | 304,775 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.
| As of September 30, 2025
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Pawn loans | $ | 426,288 |  |  | $ | 173,203 |  |  | $ | 188,639 |  |  | $ | — |  |  | $ | — |  |  | $ | 788,130 |
Finance receivables, net | — |  |  | — |  |  | — |  |  | 153,134 |  |  | — |  |  | 153,134 |
Inventories | 266,452 |  |  | 124,081 |  |  | 65,740 |  |  | — |  |  | — |  |  | 456,273 |
Leased merchandise, net | — |  |  | — |  |  | — |  |  | 99,909 |  |  | (184) |  | (1) | 99,725 |
Goodwill | 1,156,052 |  |  | 189,061 |  |  | 139,040 |  |  | 486,205 |  |  | — |  |  | 1,970,358 |
Total assets | 2,800,729 |  |  | 780,099 |  |  | 546,739 |  |  | 887,899 |  |  | 166,850 |  |  | 5,182,316 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.
| Three Months Ended September 30, 2024
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales | $ | 235,037 |  |  | $ | 129,081 |  |  | $ | — |  |  | $ | — |  |  | $ | (977) |  | (1) | $ | 363,141 |
Pawn loan fees | 128,393 |  |  | 58,168 |  |  | — |  |  | — |  |  | — |  |  | 186,561 |
Leased merchandise income | — |  |  | — |  |  | — |  |  | 188,560 |  |  | — |  |  | 188,560 |
Interest and fees on finance receivables | — |  |  | — |  |  | — |  |  | 61,198 |  |  | — |  |  | 61,198 |
Wholesale scrap jewelry sales | 26,685 |  |  | 11,176 |  |  | — |  |  | — |  |  | — |  |  | 37,861 |
Total revenue | 390,115 |  |  | 198,425 |  |  | — |  |  | 249,758 |  |  | (977) |  |  | 837,321 |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold | 134,966 |  |  | 83,729 |  |  | — |  |  | — |  |  | (517) |  | (1) | 218,178 |
Depreciation of leased merchandise | — |  |  | — |  |  | — |  |  | 105,308 |  |  | (380) |  | (1) | 104,928 |
Provision for lease losses | — |  |  | — |  |  | — |  |  | 39,268 |  |  | (97) |  | (1) | 39,171 |
Provision for loan losses | — |  |  | — |  |  | — |  |  | 40,557 |  |  | — |  |  | 40,557 |
Cost of wholesale scrap jewelry sold | 21,393 |  |  | 8,487 |  |  | — |  |  | — |  |  | — |  |  | 29,880 |
Total cost of revenue | 156,359 |  |  | 92,216 |  |  | — |  |  | 185,133 |  |  | (994) |  |  | 432,714 |
Net revenue | 233,756 |  |  | 106,209 |  |  | — |  |  | 64,625 |  |  | 17 |  |  | 404,607 |
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Operating expenses | 128,104 |  |  | 63,062 |  |  | — |  |  | 33,760 |  |  | — |  |  | 224,926 |
Administrative expenses | — |  |  | — |  |  | — |  |  | — |  |  | 42,237 |  |  | 42,237 |
Depreciation and amortization | 7,365 |  |  | 4,676 |  |  | — |  |  | 679 |  |  | 13,213 |  |  | 25,933 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 27,424 |  |  | 27,424 |
Interest income | — |  |  | — |  |  | — |  |  | — |  |  | (403) |  |  | (403) |
Loss on foreign exchange | — |  |  | — |  |  | — |  |  | — |  |  | 882 |  |  | 882 |
Merger and acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 225 |  |  | 225 |
Other income, net | — |  |  | — |  |  | — |  |  | — |  |  | (1,797) |  |  | (1,797) |
Total expenses and other income | 135,469 |  |  | 67,738 |  |  | — |  |  | 34,439 |  |  | 81,781 |  |  | 319,427 |
Income (loss) before income taxes | $ | 98,287 |  |  | $ | 38,471 |  |  | $ | — |  |  | $ | 30,186 |  |  | $ | (81,764) |  |  | $ | 85,180 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.
| Nine Months Ended September 30, 2024
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales | $ | 702,120 |  |  | $ | 394,375 |  |  | $ | — |  |  | $ | — |  |  | $ | (3,070) |  | (1) | $ | 1,093,425 |
Pawn loan fees | 371,699 |  |  | 175,443 |  |  | — |  |  | — |  |  | — |  |  | 547,142 |
Leased merchandise income | — |  |  | — |  |  | — |  |  | 588,801 |  |  | — |  |  | 588,801 |
Interest and fees on finance receivables | — |  |  | — |  |  | — |  |  | 175,384 |  |  | — |  |  | 175,384 |
Wholesale scrap jewelry sales | 70,722 |  |  | 29,229 |  |  | — |  |  | — |  |  | — |  |  | 99,951 |
Total revenue | 1,144,541 |  |  | 599,047 |  |  | — |  |  | 764,185 |  |  | (3,070) |  |  | 2,504,703 |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold | 407,329 |  |  | 254,188 |  |  | — |  |  | — |  |  | (1,663) |  | (1) | 659,854 |
Depreciation of leased merchandise | — |  |  | — |  |  | — |  |  | 336,649 |  |  | (1,280) |  | (1) | 335,369 |
Provision for lease losses | — |  |  | — |  |  | — |  |  | 130,272 |  |  | (438) |  | (1) | 129,834 |
Provision for loan losses | — |  |  | — |  |  | — |  |  | 102,091 |  |  | — |  |  | 102,091 |
Cost of wholesale scrap jewelry sold | 57,928 |  |  | 23,783 |  |  | — |  |  | — |  |  | — |  |  | 81,711 |
Total cost of revenue | 465,257 |  |  | 277,971 |  |  | — |  |  | 569,012 |  |  | (3,381) |  |  | 1,308,859 |
Net revenue | 679,284 |  |  | 321,076 |  |  | — |  |  | 195,173 |  |  | 311 |  |  | 1,195,844 |
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Operating expenses | 372,191 |  |  | 198,389 |  |  | — |  |  | 103,851 |  |  | — |  |  | 674,431 |
Administrative expenses | — |  |  | — |  |  | — |  |  | — |  |  | 132,857 |  |  | 132,857 |
Depreciation and amortization | 21,609 |  |  | 15,199 |  |  | — |  |  | 2,078 |  |  | 39,621 |  |  | 78,507 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 78,029 |  |  | 78,029 |
Interest income | — |  |  | — |  |  | — |  |  | — |  |  | (1,407) |  |  | (1,407) |
Loss on foreign exchange | — |  |  | — |  |  | — |  |  | — |  |  | 2,133 |  |  | 2,133 |
Merger and acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 2,186 |  |  | 2,186 |
Other income, net | — |  |  | — |  |  | — |  |  | — |  |  | (4,135) |  |  | (4,135) |
Total expenses and other income | 393,800 |  |  | 213,588 |  |  | — |  |  | 105,929 |  |  | 249,284 |  |  | 962,601 |
Income (loss) before income taxes | $ | 285,484 |  |  | $ | 107,488 |  |  | $ | — |  |  | $ | 89,244 |  |  | $ | (248,973) |  |  | $ | 233,243 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.
| As of September 30, 2024
| U.S. Pawn |  | Latin America Pawn |  | U.K. Pawn |  | Retail POS Payment Solutions |  | Corporate/ Intersegment Eliminations |  | Consolidated
Pawn loans | $ | 380,962 |  | $ | 136,915 |  | $ | — |  |  | $ | — |  | $ | — |  | $ | 517,877
Finance receivables, net | — |  | — |  | — |  |  | 123,751 |  | — |  | 123,751
Inventories | 238,668 |  | 95,726 |  | — |  |  | — |  | — |  | 334,394
Leased merchandise, net | — |  | — |  | — |  |  | 137,973 |  | (204) | (1) | 137,769
Goodwill | 1,125,226 |  |  | 177,364 |  |  | — |  |  | 486,205 |  |  | — |  |  | 1,788,795 |
Total assets | 2,633,854 |  |  | 668,185 |  |  | — |  |  | 955,071 |  |  | 135,737 |  |  | 4,392,847 |
(1)Represents the elimination of intersegment transactions related to the Company offering AFF’s LTO payment solution in its U.S. pawn stores.

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