Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merchandise sales | 176,565,000 | 168,624,000 | 169,467,000 | 186,343,000 | 161,506,000 | 158,140,000 | 164,687,000 | 179,403,000 | 151,172,000 | 147,980,000 | 152,507,000 | 163,787,000 | 133,276,000 | 128,334,000 | 133,556,000 | 137,720,000 | 111,982,000 | 107,808,000 | 115,225,000 | 107,783,000 | 105,118,000 | 136,537,000 | 129,830,000 | 126,728,000 | 107,189,000 | 103,902,000 | 121,260,000 | 121,024,000 | 105,102,000 | 104,737,000 | 114,945,000 | 113,588,000 | 95,166,000 | 97,921,000 | 110,238,000 | 111,513,000 | 97,166,000 | 94,014,000 | 109,343,000 | 108,584,000 | 91,490,000 | 93,137,000 | 107,852,000 | 109,639,000 | 89,120,000 | 89,170,000 | 103,454,000 | 105,587,000 | 87,504,000 | 86,576,000 | 100,906,000 | 95,582,000 | |||||||||||||||||||||||||
jewelry scrapping sales | 16,160,000 | 26,970,000 | 20,938,000 | 16,732,000 | 17,891,000 | 15,395,000 | 13,714,000 | 14,082,000 | 14,888,000 | 13,931,000 | 12,825,000 | 7,884,000 | 12,231,000 | 7,168,000 | 5,690,000 | 6,944,000 | 7,518,000 | 5,673,000 | 6,075,000 | 6,759,000 | 6,244,000 | 20,303,000 | 11,878,000 | 9,528,000 | 22,572,000 | 18,212,000 | 10,380,000 | 9,281,000 | 16,586,000 | 20,428,000 | 11,525,000 | 12,213,000 | 13,531,000 | 17,641,000 | 10,219,000 | 9,798,000 | 16,482,000 | 11,230,000 | 12,780,000 | 9,621,000 | 10,452,000 | 10,588,000 | 18,399,000 | 18,534,000 | 22,074,000 | 20,273,000 | 26,193,000 | 27,703,000 | 18,123,000 | 26,288,000 | 43,568,000 | 45,925,000 | |||||||||||||||||||||||||
pawn service charges | 125,966,000 | 115,339,000 | 115,871,000 | 117,052,000 | 115,103,000 | 107,830,000 | 107,163,000 | 106,449,000 | 104,330,000 | 93,819,000 | 93,030,000 | 92,593,000 | 87,866,000 | 80,291,000 | 76,683,000 | 76,025,000 | 72,840,000 | 60,431,000 | 63,436,000 | 63,489,000 | 55,231,000 | 52,460,000 | 80,222,000 | 84,725,000 | 83,068,000 | 78,980,000 | 81,799,000 | 83,674,000 | 82,335,000 | 72,874,000 | 74,367,000 | 76,360,000 | 71,097,000 | 65,878,000 | 67,092,000 | 69,013,000 | 68,603,000 | 62,473,000 | 64,130,000 | 66,594,000 | 65,208,000 | 57,599,000 | 59,470,000 | 64,927,000 | 65,166,000 | 59,917,000 | 59,162,000 | 64,133,000 | 63,542,000 | 60,397,000 | 62,594,000 | 66,024,000 | 63,243,000 | 56,163,000 | 56,444,000 | 59,792,000 | 56,191,000 | 48,365,000 | 46,769,000 | 49,810,000 | 45,168,000 | 39,424,000 | 38,306,000 | 40,797,000 | 37,392,000 | 32,880,000 | 33,516,000 | 26,381,000 | 26,860,000 | 22,691,000 | 21,785,000 | 22,908,000 | 22,055,000 | 16,978,000 | 16,556,000 | 17,962,000 | |
other revenues | 38,000 | 48,000 | 40,000 | 43,000 | 51,000 | 56,000 | 75,000 | 57,000 | 89,000 | 82,000 | 61,000 | 63,000 | 34,000 | 49,000 | 53,000 | 305,000 | 104,000 | 121,000 | 203,000 | 104,000 | 267,000 | 933,000 | 1,353,000 | 1,454,000 | 1,510,000 | 1,371,000 | 1,291,000 | 1,871,000 | 2,308,000 | 1,903,000 | 1,897,000 | 2,347,000 | 2,275,000 | 2,193,000 | 2,079,000 | 2,300,000 | 8,937,000 | 232,000 | 30,000 | 467,000 | 72,000 | 870,000 | 1,195,000 | 6,106,000 | 5,605,000 | 12,000 | 2,671,000 | 2,696,000 | 4,830,000 | 2,021,000 | 1,365,000 | 1,343,000 | |||||||||||||||||||||||||
total revenues | 336,813,000 | 310,981,000 | 306,316,000 | 320,170,000 | 294,551,000 | 281,421,000 | 285,639,000 | 299,991,000 | 270,479,000 | 255,812,000 | 258,423,000 | 264,327,000 | 233,407,000 | 215,842,000 | 215,982,000 | 220,994,000 | 192,444,000 | 174,033,000 | 184,939,000 | 178,135,000 | 166,860,000 | 210,233,000 | 223,283,000 | 222,435,000 | 214,339,000 | 202,465,000 | 214,730,000 | 215,850,000 | 206,331,000 | 199,942,000 | 202,734,000 | 204,508,000 | 182,069,000 | 183,633,000 | 189,628,000 | 192,624,000 | 184,585,000 | 170,150,000 | 201,899,000 | 198,454,000 | 81,204,000 | 212,990,000 | 241,357,000 | 252,644,000 | 218,095,000 | 241,380,000 | 259,700,000 | 269,357,000 | 234,366,000 | 235,166,000 | 272,074,000 | 277,126,000 | 258,352,000 | 228,964,000 | 256,278,000 | 248,873,000 | 234,085,000 | 203,152,000 | 213,254,000 | 218,826,000 | 198,168,000 | 173,542,000 | 176,584,000 | 184,751,000 | 164,801,000 | 147,774,000 | 156,266,000 | 128,615,000 | 123,402,000 | 108,070,000 | 113,625,000 | 112,306,000 | 103,892,000 | 86,993,000 | 89,643,000 | 91,687,000 | |
merchandise cost of goods sold | 114,072,000 | 108,226,000 | 111,555,000 | 121,824,000 | 104,723,000 | 101,211,000 | 106,259,000 | 115,210,000 | 97,494,000 | 95,069,000 | 97,339,000 | 104,877,000 | 83,858,000 | 80,167,000 | 82,246,000 | 83,111,000 | 66,346,000 | 60,539,000 | 65,790,000 | 64,543,000 | 72,770,000 | 91,859,000 | 85,776,000 | 84,076,000 | 72,325,000 | 70,271,000 | 77,800,000 | 77,112,000 | 66,335,000 | 66,896,000 | 72,220,000 | 71,167,000 | 61,685,000 | 62,615,000 | 70,493,000 | 71,732,000 | 63,540,000 | 60,140,000 | 68,332,000 | 66,259,000 | 61,359,000 | 61,460,000 | 72,492,000 | 72,388,000 | 64,197,000 | 55,751,000 | 63,857,000 | 63,588,000 | 53,906,000 | 51,050,000 | 59,177,000 | 55,501,000 | |||||||||||||||||||||||||
jewelry scrapping cost of goods sold | 12,091,750 | 19,116,000 | 16,309,000 | 12,942,000 | 14,447,000 | 13,483,000 | 11,788,000 | 12,208,000 | 13,611,000 | 11,958,000 | 11,902,000 | 6,953,000 | 11,949,000 | 6,167,000 | 4,808,000 | 5,772,000 | 6,772,000 | 5,473,000 | 5,401,000 | 5,202,000 | 4,512,000 | 16,158,000 | 9,617,000 | 7,754,000 | 20,287,000 | 15,765,000 | 8,833,000 | 8,050,000 | 14,754,000 | 17,625,000 | 9,574,000 | 10,337,000 | 11,736,000 | 15,010,000 | 8,841,000 | 8,344,000 | 13,768,000 | 9,110,000 | 11,085,000 | 8,076,000 | 8,457,000 | 8,580,000 | 14,354,000 | 14,675,000 | 17,574,000 | 15,131,000 | 20,111,000 | 20,020,000 | 15,140,000 | 20,377,000 | 30,092,000 | 32,199,000 | |||||||||||||||||||||||||
gross profit | 198,570,000 | 183,639,000 | 178,452,000 | 185,404,000 | 175,381,000 | 166,727,000 | 167,592,000 | 172,573,000 | 159,374,000 | 148,785,000 | 149,182,000 | 152,497,000 | 137,600,000 | 129,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 13.22% | 10.14% | 6.48% | 7.44% | 10.04% | 12.06% | 12.34% | 13.16% | 15.82% | 14.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 8.13% | 2.91% | -3.75% | 5.71% | 5.19% | -0.52% | -2.89% | 8.28% | 7.12% | -0.27% | -2.17% | 10.83% | 6.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
store expenses | 129,007,000 | 119,123,000 | 116,527,000 | 116,451,000 | 119,583,000 | 116,335,000 | 114,582,000 | 110,555,000 | 111,570,000 | 104,932,000 | 101,269,000 | 100,803,000 | 95,473,000 | 89,430,000 | 85,743,000 | 86,771,000 | 88,576,000 | 81,803,000 | 81,149,000 | 79,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 23,411,000 | 21,780,000 | 19,640,000 | 18,669,000 | 20,688,000 | 20,060,000 | 18,266,000 | 16,543,000 | 18,568,000 | 17,876,000 | 15,609,000 | 15,476,000 | 17,855,000 | 18,715,000 | 12,227,000 | 15,545,000 | 15,625,000 | 14,589,000 | 13,771,000 | 12,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 8,180,000 | 8,003,000 | 8,020,000 | 8,335,000 | 8,127,000 | 8,158,000 | 8,219,000 | 8,565,000 | 8,154,000 | 8,026,000 | 7,963,000 | 7,988,000 | 9,370,000 | 7,746,000 | 7,450,000 | 7,574,000 | 7,592,000 | 7,419,000 | 8,089,000 | 7,572,000 | 7,653,000 | 7,679,000 | 7,762,000 | 7,733,000 | 7,683,000 | 7,254,000 | 7,012,000 | 6,848,000 | 7,186,000 | 6,124,000 | 6,451,000 | 5,723,000 | 5,415,000 | 5,843,000 | 6,030,000 | 6,373,000 | 6,120,000 | 6,274,000 | 7,082,000 | 8,059,000 | 6,157,250 | 8,968,000 | 8,763,000 | 7,652,000 | 7,259,000 | 5,255,000 | 5,020,000 | 4,679,000 | 4,466,000 | 4,179,000 | 2,672,000 | 3,759,000 | 3,573,000 | 3,356,000 | 2,367,750 | 3,254,000 | 3,151,000 | 3,066,000 | 2,256,750 | 3,081,000 | 3,119,000 | 2,827,000 | 1,798,500 | 2,495,000 | 2,401,000 | 2,298,000 | |||||||||||
gain on sale or disposal of assets and other | 110,000 | 17,000 | 8,000 | -37,250 | 20,000 | 3,000 | -172,000 | 5,000 | 261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | -1,262,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 161,585,000 | 147,644,000 | 144,204,000 | 143,463,000 | 149,374,000 | 144,573,000 | 140,305,000 | 135,491,000 | 142,815,000 | 128,173,000 | 122,449,000 | 124,251,000 | 122,716,000 | 115,891,000 | 104,723,000 | 109,895,000 | 111,518,000 | 104,308,000 | 103,121,000 | 99,369,000 | 116,493,000 | 106,460,000 | 158,075,000 | 116,591,000 | 114,131,000 | 107,058,000 | 110,919,000 | 116,315,000 | 106,769,000 | 102,738,000 | 102,052,000 | 102,690,000 | 95,996,000 | 94,201,000 | 93,844,000 | 97,869,000 | 104,553,000 | 93,886,000 | 103,852,000 | 115,373,000 | 86,384,000 | 124,594,000 | 121,558,000 | 123,119,000 | 115,691,000 | 133,207,000 | 137,952,000 | 131,630,000 | 132,580,000 | 126,020,000 | 122,926,000 | 128,614,000 | 111,519,000 | 106,095,000 | 105,908,000 | 99,266,000 | 94,101,000 | 85,980,000 | 86,066,000 | 94,828,000 | 79,910,000 | 76,021,000 | 75,617,000 | 74,045,000 | 68,105,000 | 66,628,000 | 67,036,000 | 56,687,000 | 67,721,000 | 60,026,000 | 57,101,000 | 59,473,000 | 54,776,000 | 52,265,000 | 44,389,000 | 47,241,000 | |
operating income | 36,985,000 | 35,995,000 | 34,248,000 | 41,941,000 | 26,007,000 | 22,154,000 | 27,287,000 | 37,082,000 | 16,559,000 | 20,612,000 | 26,733,000 | 28,246,000 | 14,884,000 | 13,617,000 | 24,205,000 | 22,216,000 | 7,808,000 | 3,713,000 | 10,627,000 | 9,021,000 | -26,876,000 | -4,276,000 | -30,710,000 | 13,478,000 | 6,725,000 | 8,795,000 | 16,771,000 | 13,889,000 | 18,049,000 | 12,334,000 | 18,541,000 | 19,737,000 | 12,097,000 | 11,354,000 | 16,053,000 | 14,096,000 | 2,308,000 | 6,508,000 | 9,947,000 | -3,857,000 | -56,747,000 | 4,692,000 | 20,847,000 | 27,211,000 | 13,527,000 | 20,045,000 | 27,358,000 | 35,687,000 | 12,363,000 | 25,201,000 | 50,999,000 | 46,738,000 | 51,799,000 | 39,165,000 | 55,714,000 | 54,762,000 | 52,658,000 | 37,017,000 | 44,884,000 | 39,404,000 | 40,129,000 | 28,783,000 | 34,088,000 | 38,886,000 | 30,317,000 | 21,459,000 | 27,690,000 | 22,012,000 | 18,011,000 | 16,584,000 | 19,793,000 | 19,292,000 | 16,727,000 | 9,307,000 | 14,880,000 | 14,623,000 | |
yoy | 42.21% | 62.48% | 25.51% | 13.10% | 57.06% | 7.48% | 2.07% | 31.28% | 11.25% | 51.37% | 10.44% | 27.14% | 90.63% | 266.74% | 127.77% | 146.27% | -129.05% | -186.83% | -134.60% | -33.07% | -499.64% | -148.62% | -283.11% | -2.96% | -62.74% | -28.69% | -9.55% | -29.63% | 49.20% | 8.63% | 15.50% | 40.02% | 424.13% | 74.46% | 61.39% | -465.47% | -104.07% | 38.70% | -52.29% | -114.17% | -519.51% | -76.59% | -23.80% | -23.75% | 9.42% | -20.46% | -46.36% | -23.64% | -76.13% | -35.65% | -8.46% | -14.65% | -1.63% | 5.80% | 24.13% | 38.98% | 31.22% | 28.61% | 31.67% | 1.33% | 32.36% | 34.13% | 23.11% | 76.66% | 68.32% | 29.40% | 39.90% | 14.10% | 7.68% | 78.19% | 33.02% | 31.93% | |||||
qoq | 2.75% | 5.10% | -18.34% | 61.27% | 17.39% | -18.81% | -26.41% | 123.94% | -19.66% | -22.90% | -5.36% | 89.77% | 9.30% | -43.74% | 8.95% | 184.53% | 110.29% | -65.06% | 17.80% | -133.57% | 528.53% | -86.08% | -327.85% | 100.42% | -23.54% | -47.56% | 20.75% | -23.05% | 46.34% | -33.48% | -6.06% | 63.16% | 6.54% | -29.27% | 13.88% | 510.75% | -64.54% | -34.57% | -357.89% | -93.20% | -1309.44% | -77.49% | -23.39% | 101.16% | -32.52% | -26.73% | -23.34% | 188.66% | -50.94% | -50.59% | 9.12% | -9.77% | 32.26% | -29.70% | 1.74% | 4.00% | 42.25% | -17.53% | 13.91% | -1.81% | 39.42% | -15.56% | -12.34% | 28.26% | 41.28% | -22.50% | 25.80% | 22.21% | 8.60% | -16.21% | 2.60% | 15.33% | 79.72% | -37.45% | 1.76% | ||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 8,143,000 | 8,458,000 | 3,281,000 | 3,147,000 | 3,204,000 | 3,539,000 | 3,402,000 | 3,440,000 | 3,462,000 | 3,414,000 | 3,390,000 | 6,190,000 | 2,321,000 | 2,693,000 | 2,527,000 | 2,431,000 | 5,635,000 | 5,569,000 | 5,518,000 | 5,455,000 | 5,883,000 | 5,379,000 | 5,881,000 | 5,329,000 | 5,425,000 | 9,832,000 | 8,589,000 | 8,791,000 | 8,764,000 | 7,394,000 | 5,829,000 | 5,847,000 | 10,956,000 | 5,654,000 | 5,628,000 | 5,565,000 | 4,463,000 | 3,936,000 | 8,449,000 | 9,192,000 | 9,213,000 | 9,659,000 | 11,296,000 | 8,958,000 | 3,920,000 | 6,073,000 | 5,275,000 | 4,332,000 | 2,953,500 | 4,108,000 | 3,891,000 | 3,815,000 | 1,045,000 | 1,030,000 | 2,560,000 | 590,000 | 504,000 | 586,000 | 300,000 | 300,000 | 314,000 | 311,000 | 395,000 | 365,000 | 361,000 | 428,000 | 471,000 | 165,000 | 192,000 | 72,000 | 75,000 | 81,000 | 67,000 | 67,000 | 83,000 | 64,000 | |
interest income | -5,313,000 | -5,440,000 | -1,875,000 | -2,093,000 | -2,123,000 | -2,931,000 | -2,882,000 | -2,639,000 | -2,324,000 | -2,584,000 | -1,898,000 | -664,000 | -68,000 | -190,000 | -255,000 | -304,000 | -559,000 | -512,000 | -585,000 | -821,000 | -761,000 | -628,000 | -941,000 | -843,000 | -1,449,000 | -3,172,000 | -3,126,000 | -3,339,000 | -4,145,000 | -4,358,000 | -4,268,000 | -4,270,000 | -5,194,000 | -2,053,000 | -2,240,000 | -2,616,000 | -15,000 | -50,000 | -127,000 | -140,000 | -215,000 | -347,000 | -514,000 | -525,000 | 15,953,000 | -471,000 | -138,000 | -178,000 | -1,064,000 | -133,000 | -314,000 | -39,000 | -2,000 | -21,000 | -11,000 | -3,000 | -35,000 | -135,000 | -8,000 | -8,000 | -24,000 | -59,000 | -72,000 | -126,000 | -118,000 | -165,000 | -137,000 | -57,000 | -155,000 | -618,000 | -567,000 | -314,000 | |||||
equity in net income of unconsolidated affiliates | -1,045,000 | -1,200,000 | -1,505,000 | -1,475,000 | -1,153,000 | 32,501,000 | -1,584,000 | -364,250 | -1,758,000 | -1,138,000 | 5,897,000 | -158,000 | -1,320,000 | -84,500 | -1,822,000 | -2,194,000 | -2,068,000 | -2,117,000 | -492,000 | -1,271,000 | 1,613,000 | -4,328,000 | -4,125,000 | -5,038,000 | -4,465,000 | -4,197,000 | -4,577,000 | -4,161,000 | -4,080,000 | -4,099,000 | -4,691,000 | -3,367,000 | -3,231,000 | -2,930,000 | -3,306,000 | -1,283,000 | |||||||||||||||||||||||||||||||||||||||||
other income | -139,000 | -536,000 | 978,000 | -612,000 | -765,000 | -271,000 | -4,938,000 | -5,000 | 80,000 | -234,000 | -208,000 | -210,000 | 371,000 | -120,000 | -401,000 | 65,000 | 145,000 | -599,000 | 265,000 | 8,000 | -361,000 | 71,000 | 1,545,000 | -4,000 | 269,000 | -386,000 | 82,000 | -5,287,000 | -4,000 | -182,000 | -129,000 | -99,000 | 228,000 | -423,000 | 387,000 | 500,000 | 89,000 | 870,000 | 3,243,000 | 750,000 | 1,859,000 | 537,000 | -1,693,000 | -370,000 | 1,324,000 | -168,000 | 96,000 | 405,000 | -501,000 | -1,119,000 | |||||||||||||||||||||||||||
income before income taxes | 36,264,000 | 34,713,000 | 34,412,000 | 41,384,000 | 26,252,000 | 23,000,000 | 28,651,000 | 37,705,000 | 13,125,000 | 21,310,000 | -7,340,000 | 24,538,000 | 13,161,000 | 13,082,000 | 20,123,000 | 21,347,000 | 2,883,750 | -766,000 | 6,799,000 | 5,502,000 | 50,966,000 | 48,640,000 | 62,561,000 | 42,305,000 | 57,243,000 | 59,491,000 | 56,240,000 | 40,654,000 | 49,282,000 | 42,535,000 | 43,071,000 | 31,637,000 | 36,995,000 | 39,827,000 | 31,833,000 | 21,930,000 | 28,660,000 | 22,889,000 | 19,647,000 | 17,379,000 | 20,892,000 | 20,153,000 | 17,516,000 | 10,733,000 | 16,184,000 | 15,494,000 | |||||||||||||||||||||||||||||||
income tax expense | 9,560,000 | 8,210,000 | 9,022,000 | 10,368,000 | 11,056,000 | 5,050,000 | 9,235,000 | 2,872,000 | 3,088,000 | 7,760,000 | 2,932,250 | 867,000 | 5,236,000 | 5,626,000 | 1,469,000 | 1,203,000 | 6,749,000 | 1,029,000 | 98,000 | 2,360,000 | 3,238,000 | 1,553,000 | 5,921,000 | 7,437,000 | 3,415,750 | 3,432,000 | 5,449,000 | 4,782,000 | 6,189,000 | 1,327,000 | 6,365,000 | 2,419,000 | 4,302,000 | 4,204,000 | 9,881,000 | -12,509,000 | 9,139,000 | 16,086,000 | 16,485,000 | 18,420,000 | 12,594,000 | 19,870,000 | 20,139,000 | 19,875,000 | 14,127,000 | 17,444,000 | 15,106,000 | 15,219,000 | 11,675,000 | 13,222,000 | 14,120,000 | 10,894,000 | 7,545,000 | 10,340,000 | 8,061,000 | 3,616,000 | 6,552,000 | 7,876,000 | 7,598,000 | 6,361,000 | 3,971,000 | 5,988,000 | 5,733,000 | ||||||||||||||
net income | 26,704,000 | 26,503,000 | 25,390,000 | 31,016,000 | 15,196,000 | 17,950,000 | 21,479,000 | 28,470,000 | 10,253,000 | 18,222,000 | -6,790,000 | 16,778,000 | 7,337,000 | 12,215,000 | 14,887,000 | 15,721,000 | 1,553,000 | -2,570,000 | 5,330,000 | 4,299,000 | -23,340,000 | -5,487,000 | -40,874,000 | 1,238,000 | -645,000 | 3,158,000 | 2,641,000 | -4,721,000 | 225,000 | 14,274,000 | 11,439,000 | 12,133,000 | 10,112,000 | 5,202,000 | 7,856,000 | 7,038,000 | 3,982,000 | -6,355,000 | -77,791,000 | -8,266,000 | -91,342,000 | -10,237,000 | 437,000 | 15,113,000 | -87,337,000 | 12,343,000 | 9,067,000 | 24,395,000 | -23,770,000 | -4,840,000 | 34,880,000 | 32,155,000 | 44,141,000 | 29,711,000 | 37,373,000 | 39,352,000 | 36,365,000 | 26,527,000 | 31,838,000 | 27,429,000 | 27,852,000 | 19,962,000 | 23,773,000 | 25,707,000 | 20,939,000 | 14,385,000 | 18,320,000 | 14,828,000 | 16,031,000 | 10,827,000 | 13,016,000 | 12,555,000 | 11,155,000 | 6,762,000 | 10,196,000 | 9,761,000 | |
yoy | 75.73% | 47.65% | 18.21% | 8.94% | 48.21% | -1.49% | -416.33% | 69.69% | 39.74% | 49.18% | -145.61% | 6.72% | 372.44% | -575.29% | 179.31% | 265.69% | -106.65% | -53.16% | -113.04% | 247.25% | 3518.60% | -273.75% | -1647.67% | -126.22% | -386.67% | -77.88% | -76.91% | -138.91% | -97.77% | 174.39% | 45.61% | 72.39% | 153.94% | -181.86% | -110.10% | -185.14% | -104.36% | -37.92% | -17901.14% | -154.69% | 4.59% | -182.94% | -95.18% | -38.05% | 267.43% | -355.02% | -74.01% | -24.13% | -153.85% | -116.29% | -6.67% | -18.29% | 21.38% | 12.00% | 17.38% | 43.47% | 30.57% | 32.89% | 33.93% | 6.70% | 33.01% | 38.77% | 29.77% | 73.37% | 30.62% | 32.86% | 40.75% | 18.10% | 43.71% | 60.12% | 27.66% | 28.62% | |||||
qoq | 0.76% | 4.38% | -18.14% | 104.11% | -15.34% | -16.43% | -24.56% | 177.67% | -43.73% | -368.37% | -140.47% | 128.68% | -39.93% | -17.95% | -5.31% | 912.30% | -160.43% | -148.22% | 23.98% | -118.42% | 325.37% | -86.58% | -3401.62% | -291.94% | -120.42% | 19.58% | -155.94% | -2198.22% | -98.42% | 24.78% | -5.72% | 19.99% | 94.39% | -33.78% | 11.62% | 76.75% | -162.66% | -91.83% | 841.10% | -90.95% | 792.27% | -2442.56% | -97.11% | -117.30% | -807.58% | 36.13% | -62.83% | -202.63% | 391.12% | -113.88% | 8.47% | -27.15% | 48.57% | -20.50% | -5.03% | 8.21% | 37.09% | -16.68% | 16.07% | -1.52% | 39.53% | -16.03% | -7.52% | 22.77% | 45.56% | -21.48% | 23.55% | -7.50% | 48.07% | -16.82% | 3.67% | 12.55% | 64.97% | -33.68% | 4.46% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.44 | 0.45 | 0.46 | 0.57 | 0.28 | 0.33 | 0.39 | 0.52 | 0.18 | 0.33 | -0.12 | 0.3 | 0.13 | 0.22 | 0.26 | 0.28 | 0.033 | -0.05 | 0.1 | 0.08 | -1.35 | -0.13 | -1.64 | -0.17 | 0.03 | 0.28 | -1.61 | 0.21 | 0.15 | 0.42 | -0.46 | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.34 | 0.34 | 0.33 | 0.4 | 0.21 | 0.25 | 0.29 | 0.36 | 0.15 | 0.24 | -0.12 | 0.25 | 0.11 | 0.17 | 0.2 | 0.21 | 0.033 | -0.05 | 0.1 | 0.08 | -1.35 | -0.13 | -1.64 | -0.17 | 0.03 | 0.28 | -1.61 | 0.21 | 0.15 | 0.42 | -0.47 | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||
weighted-average basic shares outstanding | 57,466 | 59,134 | 54,965 | 54,827 | 54,935 | 54,898 | 55,093 | 55,076 | 55,586 | 55,367 | 55,648 | 56,308 | 56,498 | 56,656 | 56,561 | 56,183 | 55,744 | 55,898 | 55,661 | 55,361 | 55,313 | 55,068 | 55,448 | 55,666 | 55,341 | 55,445 | 55,445 | 55,032 | 54,456 | 54,464 | 54,464 | 54,464 | 54,260 | 54,295 | 54,291 | 54,158 | 54,427 | 53,980 | |||||||||||||||||||||||||||||||||||||||
weighted-average diluted shares outstanding | 83,383 | 82,918 | 83,140 | 83,347 | 84,448 | 83,008 | 83,045 | 86,812 | 80,865 | 86,825 | 55,648 | 83,779 | 82,400 | 82,504 | 82,407 | 81,948 | 55,949 | 55,898 | 55,665 | 55,428 | 55,313 | 55,231 | 55,522 | 55,687 | 55,984 | 55,487 | 55,463 | 55,032 | 57,896 | 57,954 | 57,624 | 55,682 | 54,368 | 54,367 | 54,346 | 54,214 | |||||||||||||||||||||||||||||||||||||||||
equity in net (income) loss of unconsolidated affiliates | -576,000 | -1,263,000 | -1,719,000 | 7,348,500 | -1,523,000 | -1,394,000 | -643,000 | -1,250,000 | -516,000 | 1,474,000 | 1,183,000 | -1,184,000 | -431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 7,172,000 | 2,974,000 | 1,804,000 | 1,759,000 | -1,863,000 | 1,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale or disposal of assets | 7,000 | -29,000 | -77,000 | 160,250 | -41,000 | 219,750 | -6,000 | 345,000 | -26,000 | -6,290,000 | 13,000 | 29,000 | 34,500 | 312,000 | 27,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -1,274,250 | -2,632,000 | -2,465,000 | -39,250 | 160,000 | 802,000 | 696,000 | 691,000 | 572,000 | 245,000 | 4,311,000 | 3,672,000 | 3,500,000 | 3,369,000 | 2,256,000 | 1,857,000 | 1,740,000 | 1,728,000 | 1,433,000 | 893,000 | 521,000 | 344,000 | 363,000 | 323,000 | 315,000 | 342,000 | 350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale or disposal of assets | 73,000 | 100,000 | 39,000 | 2,750 | 17,000 | 71,000 | 626,000 | 259,000 | 342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (benefit) tax expense | -550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale or disposal of assets and other | -16,000 | 18,000 | -697,000 | -22,000 | -823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other charges | -268,000 | 497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 128,928,000 | 132,111,000 | 119,326,000 | 108,021,000 | 113,748,000 | 108,390,000 | 89,617,000 | 102,184,000 | 127,365,000 | 130,069,000 | 120,856,000 | 115,853,000 | 127,690,000 | 130,204,000 | 124,818,000 | 115,072,000 | 120,593,000 | 122,427,000 | 108,093,000 | 105,555,000 | 109,897,000 | 111,965,000 | 106,861,000 | 100,394,000 | 113,799,000 | 111,516,000 | 29,637,000 | 129,286,000 | 142,405,000 | 150,330,000 | 129,218,000 | 153,252,000 | 165,310,000 | 167,317,000 | 144,943,000 | 151,221,000 | 173,925,000 | 175,352,000 | 163,318,000 | 145,260,000 | 161,622,000 | 154,028,000 | 146,759,000 | 122,997,000 | 130,950,000 | 134,232,000 | 120,039,000 | 104,804,000 | 109,705,000 | 112,931,000 | 98,422,000 | 88,087,000 | 94,726,000 | 78,699,000 | 85,732,000 | 76,610,000 | 76,894,000 | 78,765,000 | 71,503,000 | 61,572,000 | 59,269,000 | 61,864,000 | |||||||||||||||
equity in net income (income) of unconsolidated affiliates | 1,439,000 | 3,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other cost of revenues | -39,000 | 32,000 | 525,000 | 536,000 | 871,000 | 576,000 | 407,000 | 484,000 | 424,000 | 349,000 | 347,000 | 577,000 | 555,000 | 453,000 | 397,000 | 583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill, intangible and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale or disposal of assets and other | -7,000 | 112,000 | -459,000 | 255,000 | 744,000 | 756,000 | 24,000 | 4,442,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operations | 78,205,000 | 83,838,000 | 88,372,000 | 90,625,000 | 88,822,000 | 84,727,000 | 88,243,000 | 89,546,000 | 85,847,000 | 83,032,000 | 82,160,000 | 83,610,000 | 78,284,000 | 74,246,000 | 74,460,000 | 77,646,000 | 79,941,000 | 73,172,000 | 80,282,000 | 85,606,000 | 20,589,000 | 103,030,000 | 100,290,000 | 103,656,000 | 89,942,000 | 109,575,000 | 108,064,000 | 112,769,000 | 104,879,000 | 104,230,000 | 105,547,000 | 107,262,000 | 76,007,000 | 75,709,000 | 77,269,000 | 74,501,000 | 69,750,000 | 66,753,000 | 66,045,000 | 64,504,000 | 62,326,000 | 57,952,000 | 58,205,000 | 58,181,000 | 54,282,000 | 53,833,000 | 54,628,000 | 43,494,000 | 40,235,000 | 38,593,000 | 37,521,000 | 37,071,000 | 34,515,000 | 31,595,000 | 31,104,000 | 31,388,000 | |||||||||||||||||||||
administrative | 3,100,000 | 14,688,000 | 14,620,000 | 17,489,000 | 16,870,000 | 15,053,000 | 16,487,000 | 15,479,000 | 13,726,000 | 13,268,000 | 13,341,000 | 13,318,000 | 11,949,000 | 14,095,000 | 13,283,000 | 13,927,000 | 18,016,000 | 14,481,000 | 15,621,000 | 19,983,000 | 41,183,000 | 12,602,000 | 10,849,000 | 10,174,000 | 11,575,000 | 14,467,000 | 20,032,000 | 15,745,000 | 17,556,000 | 12,644,000 | 8,603,000 | 13,671,000 | 30,274,000 | 22,697,000 | 21,353,000 | 19,711,000 | 19,020,000 | 14,379,000 | 15,733,000 | 26,138,000 | 13,384,000 | 13,576,000 | 13,483,000 | 12,297,000 | 10,605,000 | 9,687,000 | 9,794,000 | 10,411,000 | 10,917,000 | 9,807,000 | 9,829,000 | 9,905,000 | 8,221,000 | 8,033,000 | 7,968,000 | 7,527,000 | |||||||||||||||||||||
impairment of goodwill and intangible assets | 11,765,000 | 47,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of investment in unconsolidated affiliates | 6,451,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -28,796,000 | -10,218,000 | -34,105,000 | 3,024,000 | 437,000 | 3,459,000 | 5,019,000 | -5,570,000 | 3,688,000 | 15,736,000 | 17,860,000 | 19,792,000 | 7,612,000 | 8,899,000 | 13,680,000 | 13,048,000 | -19,365,000 | 3,816,000 | -70,508,000 | -11,724,000 | -93,486,000 | -14,098,000 | 4,528,000 | 20,435,000 | 10,136,000 | 16,459,000 | 13,311,000 | 32,794,000 | -37,782,000 | 25,796,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -5,389,000 | -4,751,000 | -1,032,000 | -3,696,000 | -27,469,000 | -4,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | -23,407,000 | -5,467,000 | -40,854,000 | 1,265,000 | -592,000 | 3,361,000 | 2,659,000 | -4,538,000 | 450,000 | 14,183,000 | 11,939,000 | 12,355,000 | 10,069,000 | 5,467,000 | 8,231,000 | 8,266,000 | -17,502,000 | 2,778,000 | -76,697,000 | -8,028,000 | -66,017,000 | -9,967,000 | 3,201,000 | 14,070,000 | 7,717,000 | 12,157,000 | 9,107,000 | 22,913,000 | -25,273,000 | 16,657,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -16,750 | -20,000 | -20,000 | -27,000 | -53,000 | -203,000 | -18,000 | -183,000 | -225,000 | 91,000 | -500,000 | -222,000 | 43,000 | -265,000 | -375,000 | -1,228,000 | 21,484,000 | -9,133,000 | -1,094,000 | -238,000 | -25,325,000 | -270,000 | -2,764,000 | 1,043,000 | -95,054,000 | 186,000 | -40,000 | 1,482,000 | 1,503,000 | -21,497,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | -753,000 | -477,000 | 360,000 | -359,000 | -374,000 | -615,000 | -1,298,000 | -58,000 | -167,000 | -127,000 | -2,562,000 | -666,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to ezcorp, inc. | -23,340,000 | -5,487,000 | -40,874,000 | 1,238,000 | -645,000 | 3,158,000 | 3,394,000 | -4,244,000 | -135,000 | 14,633,000 | 11,813,000 | 12,748,000 | 11,410,000 | 5,260,000 | 8,023,000 | 7,165,000 | 6,544,000 | -5,689,000 | -74,125,000 | -7,474,000 | -89,557,000 | -9,847,000 | 1,343,000 | 15,260,000 | -87,807,000 | 11,506,000 | 7,992,000 | 22,569,000 | -24,740,000 | -5,881,000 | 33,981,000 | 30,717,000 | 38,572,000 | 28,523,000 | 37,261,000 | ||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to ezcorp, inc. — continuing operations | -0.43 | -0.1 | -0.74 | 0.02 | -0.01 | 0.06 | 0.06 | -0.07 | 0.27 | 0.23 | 0.24 | 0.21 | 0.1 | 0.15 | 0.15 | 0.04 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to ezcorp, inc. — continuing operations | -0.43 | -0.1 | -0.74 | 0.02 | -0.01 | 0.06 | 0.06 | -0.07 | -0.01 | 0.25 | 0.21 | 0.23 | 0.21 | 0.1 | 0.15 | 0.15 | 0.04 | 0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income (income) of unconsolidated affiliate | 1,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of investment in unconsolidated affiliate | 13,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale or disposal of assets | 10,000 | 314,000 | 649,000 | 33,000 | 55,000 | 178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliate | -869,250 | -1,151,000 | -876,000 | -1,450,000 | -942,000 | -1,047,000 | -1,243,000 | -1,478,000 | -1,406,500 | -1,694,000 | -2,055,000 | -1,853,000 | -851,000 | -1,371,000 | -941,000 | -1,180,000 | -997,000 | -1,118,000 | -1,047,000 | -760,000 | -720,000 | -820,000 | -645,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | 11,000 | 218,000 | 1,692,000 | 16,317,000 | 37,000 | 726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan fees and interest | 1,650,750 | 2,201,000 | 15,616,000 | 13,188,000 | -86,018,000 | 50,796,000 | 54,441,000 | 52,232,000 | 27,277,000 | 61,144,000 | 64,785,000 | 66,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan bad debt | 387,250 | 506,000 | 8,683,000 | 12,603,000 | -18,249,000 | 13,664,000 | 12,106,000 | 15,251,000 | 7,106,000 | 17,246,000 | 10,422,000 | 18,432,000 | 20,377,000 | 12,518,000 | 8,880,000 | 14,074,000 | 12,635,000 | 11,251,000 | 6,466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to ezcorp, inc. | -16,927 | 2,904 | -73,031 | -7,236 | -64,232 | -9,577 | 4,107 | 14,217 | 21,087 | -26,243 | 15,616 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to ezcorp, inc. | -24,060.5 | -8,593 | -1,094 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net (income) loss of unconsolidated affiliate | -1,877,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 73,921,000 | 2,637,500 | 10,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to noncontrolling interest | -3,666,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to ezcorp, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -1.33 | -0.13 | -1.18 | -0.17 | 0.08 | 0.26 | 0.14 | 0.21 | 0.15 | 0.39 | -0.49 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.02 | -0.46 | -0.05 | 0.02 | -1.75 | 0.03 | 0.03 | -0.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to ezcorp, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 54,843 | 54,895 | 54,369 | 54,820 | 54,184 | 53,650 | 54,148 | 54,308 | 54,374 | 54,332 | 53,657 | 54,196 | 54,172,000 | 52,049,000 | 50,877,000 | 51,162,000 | 50,794,000 | 50,355,000 | 49,917,000 | 49,926,000 | 49,924,000 | 49,698,000 | 49,033,000 | 49,201,000 | 48,987,000 | 48,722,000 | 47,372,000 | 48,628,000 | 48,560,000 | 43,661,000 | 41,396,000 | 41,419,000 | 41,382,000 | 41,339,000 | 41,034,000 | 41,282,000 | 41,002,000 | 40,549,000 | |||||||||||||||||||||||||||||||||||||||
diluted | 54,843 | 54,895 | 54,369 | 54,866 | 54,212 | 53,698 | 54,292 | 54,395 | 54,586 | 54,362 | 53,737 | 54,255 | 54,252,000 | 52,112,000 | 51,133,000 | 51,340,000 | 51,069,000 | 50,693,000 | 50,369,000 | 50,385,000 | 50,362,000 | 50,119,000 | 49,576,000 | 49,640,000 | 49,558,000 | 49,400,000 | 48,076,000 | 49,279,000 | 49,272,000 | 44,692,000 | 43,327,000 | 43,325,000 | 43,228,000 | 43,273,000 | 43,230,000 | 43,482,000 | 43,445,000 | 43,306,000 | |||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to redeemable noncontrolling interest | -792,000 | -1,785,000 | -390,000 | -906,000 | -147,000 | 470,000 | 837,000 | 1,075,000 | 1,826,000 | 970,000 | 1,041,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to ezcorp, inc. | -238 | -25,325 | -270 | -2,764 | 1,043 | 1,482 | 1,503 | -21,497 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 5,705,750 | 7,551,000 | 7,699,000 | 7,573,000 | 7,245,000 | 7,551,000 | 7,539,000 | 7,466,000 | 6,484,000 | 6,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization | 1,051,250 | 1,380,000 | 1,368,000 | 1,457,000 | -80,000 | 1,640,000 | 1,975,000 | 1,940,000 | -1,107,000 | 1,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of investments | 7,940,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan sales and other revenues | 7,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan sales and other | 5,646,750 | 10,876,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to ezcorp, inc., net of tax | 10,109.75 | 11,320 | 8,032 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to ezcorp, inc., net of tax | 407 | 186 | -40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan fees | 45,779,750 | 59,234,000 | 62,310,000 | 64,765,000 | 58,760,000 | 53,504,000 | 50,319,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interest | 899,000 | 1,438,000 | 5,569,000 | 1,188,000 | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 630 | 590 | 750 | 560 | 730 | 780 | 730 | 530 | 640 | 550 | 560 | 410 | 490 | 530 | 440 | 300 | 380 | 340 | 390 | 260 | 310 | 300 | 270 | 160 | 250 | 240 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 630 | 590 | 750 | 560 | 730 | 780 | 720 | 530 | 630 | 550 | 560 | 400 | 480 | 520 | 420 | 290 | 370 | 330 | 370 | 250 | 300 | 290 | 260 | 160 | 230 | 230 | |||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 102,350,250 | 117,932,000 | 148,172,000 | 143,297,000 | 130,904,000 | 115,345,000 | 125,768,000 | 118,395,000 | 106,638,000 | 93,664,000 | 99,311,000 | 99,918,000 | 88,694,000 | 81,309,000 | 89,013,000 | 64,580,000 | 62,088,000 | 53,635,000 | 61,330,000 | 55,507,000 | 51,299,000 | 42,676,000 | 50,032,000 | 48,980,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 61,115,750 | 72,453,000 | 88,190,000 | 83,820,000 | 76,362,000 | 69,128,000 | 76,564,000 | 73,566,000 | 67,405,000 | 58,985,000 | 62,162,000 | 62,570,000 | 55,773,000 | 50,965,000 | 56,426,000 | 40,425,000 | 37,670,000 | 31,460,000 | 36,731,000 | 33,541,000 | 32,389,000 | 25,421,000 | 30,374,000 | 29,823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
signature loan fees | 39,621,000 | 40,886,000 | 34,195,000 | 35,103,000 | 40,066,000 | 36,699,000 | 32,296,000 | 31,642,000 | 38,678,000 | 34,935,000 | 30,815,000 | 31,594,000 | 36,000,000 | 33,561,000 | 31,223,000 | 30,166,000 | 33,528,000 | 30,215,000 | 27,024,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
auto title loan fees | 5,467,000 | 5,413,000 | 4,675,000 | 5,369,000 | 6,244,000 | 5,991,000 | 4,658,000 | 3,956,000 | 3,102,000 | 1,923,000 | 1,030,000 | 415,000 | 221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
signature loan bad debt | 10,101,000 | 10,353,000 | 10,491,000 | 5,438,000 | 10,046,000 | 9,605,000 | 8,917,000 | 4,397,000 | 8,790,000 | 10,379,000 | 8,618,000 | 5,072,000 | 9,484,000 | 12,303,000 | 8,545,000 | 6,632,000 | 9,670,000 | 9,422,000 | 10,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
auto title loan bad debt | 924,000 | 611,000 | 536,000 | 302,000 | 982,000 | 1,119,000 | 836,000 | 320,000 | 460,000 | 227,000 | 104,000 | 42,000 | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) / loss on sale or disposal of assets | -201,000 | 311,000 | 169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale / disposal of assets | -178,000 | 227,000 | 734,000 | 356,000 | 211,000 | -57,000 | -146,000 | -537,000 | 24,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale / disposal of assets | 7,000 | 81,000 | 162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale/disposal of assets | -284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) / loss on sale / disposal of assets | 131,750 | 284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale / disposal of assets | -32,750 | -155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit service fees | 20,041,000 | 22,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payday loan fees | 2,672,000 | 2,368,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit service bad debt | 2,402,000 | 5,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payday loan bad debt | 514,000 | 824,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.