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 | 2011-03-31 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
retail merchandise sales | 410,968,000 | 385,125,000 | 371,056,000 | 413,671,000 | 363,141,000 | 363,463,000 | 366,821,000 | 397,412,000 | 335,081,000 | 320,864,000 | 327,915,000 | 359,161,000 | 300,899,000 | 298,257,000 | 302,819,000 | 327,914,000 | 268,726,000 | 265,567,000 | 272,042,000 | 256,507,000 | 234,982,000 | 287,400,000 | 296,629,000 | 331,208,000 | 281,358,000 | 278,754,000 | 284,241,000 | 309,614,000 | 256,417,000 | 255,742,000 | 269,841,000 | 300,949,000 | 246,334,000 | 243,822,000 | 259,994,000 | 282,597,000 | 152,215,000 | 115,543,000 | 118,776,000 | 128,280,000 | 104,937,000 | 105,625,000 | 110,454,000 | 130,336,000 | 101,950,000 | 97,188,000 | 98,708,000 | 111,745,000 | 89,772,000 | 83,900,000 | |||||
pawn loan fees | 221,088,000 | 190,822,000 | 191,871,000 | 189,984,000 | 186,561,000 | 181,046,000 | 179,535,000 | 178,238,000 | 174,560,000 | 154,178,000 | 151,560,000 | 149,777,000 | 145,727,000 | 134,067,000 | 131,819,000 | 128,986,000 | 121,365,000 | 109,909,000 | 115,522,000 | 113,842,000 | 99,570,000 | 101,990,000 | 142,115,000 | 143,830,000 | 142,879,000 | 136,923,000 | 141,192,000 | 137,728,000 | 134,613,000 | 123,012,000 | 129,793,000 | 127,477,000 | 132,545,000 | 122,632,000 | 128,251,000 | 129,941,000 | 79,505,000 | 51,878,000 | 51,433,000 | 49,329,000 | 49,882,000 | 47,583,000 | 48,654,000 | 52,386,000 | 51,778,000 | 47,555,000 | 47,638,000 | 47,897,000 | 47,455,000 | 43,052,000 | 43,151,000 | 43,625,000 | 39,768,000 | ||
leased merchandise income | 132,540,000 | 139,784,000 | 156,918,000 | 177,440,000 | 188,560,000 | 194,570,000 | 205,671,000 | 190,057,000 | 189,382,000 | 189,805,000 | 183,438,000 | 166,427,000 | 158,089,000 | 147,700,000 | 149,947,000 | ||||||||||||||||||||||||||||||||||||||||
interest and fees on finance receivables | 81,683,000 | 76,075,000 | 73,413,000 | 70,507,000 | 61,198,000 | 56,799,000 | 57,387,000 | 59,571,000 | 61,413,000 | 58,192,000 | 54,642,000 | 46,241,000 | 48,846,000 | 43,744,000 | 42,449,000 | ||||||||||||||||||||||||||||||||||||||||
wholesale scrap jewelry sales | 86,710,000 | 38,816,000 | 43,165,000 | 32,209,000 | 37,861,000 | 35,134,000 | 26,956,000 | 26,856,000 | 25,865,000 | 27,583,000 | 45,184,000 | 27,738,000 | 18,582,000 | 23,848,000 | 32,805,000 | 13,130,000 | 9,583,000 | 14,102,000 | 20,375,000 | 21,796,000 | 25,281,000 | 22,785,000 | 26,371,000 | 21,524,000 | 25,661,000 | 24,981,000 | 31,710,000 | 20,971,000 | 24,650,000 | 27,475,000 | 34,725,000 | 33,557,000 | 37,528,000 | 31,646,000 | 38,111,000 | ||||||||||||||||||||
other revenue | 2,590,000 | 221,000 | 212,000 | 204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 935,579,000 | 830,622,000 | 836,423,000 | 883,811,000 | 837,321,000 | 831,012,000 | 836,370,000 | 852,134,000 | 786,301,000 | 750,622,000 | 762,739,000 | 749,344,000 | 672,143,000 | 647,616,000 | 659,839,000 | 501,774,000 | 399,674,000 | 389,578,000 | 407,939,000 | 392,158,000 | 359,890,000 | 412,746,000 | 466,490,000 | 498,362,000 | 452,459,000 | 446,014,000 | 467,604,000 | 481,208,000 | 429,878,000 | 419,972,000 | 449,800,000 | 480,205,000 | 435,412,000 | 416,629,000 | 447,576,000 | 462,042,000 | 261,153,000 | 181,979,000 | 183,203,000 | 191,424,000 | 169,532,000 | 167,623,000 | 176,023,000 | 202,774,000 | 175,000,000 | 165,326,000 | 169,777,000 | 182,687,000 | 174,187,000 | 143,135,000 | 160,839,000 | 179,240,000 | 149,695,000 | ||
yoy | 11.73% | -0.05% | 0.01% | 3.72% | 6.49% | 10.71% | 9.65% | 13.72% | 16.98% | 15.91% | 15.59% | 49.34% | 68.17% | 66.24% | 61.75% | 27.95% | 11.05% | -5.61% | -12.55% | -21.31% | -20.46% | -7.46% | -0.24% | 3.56% | 5.25% | 6.20% | 3.96% | 0.21% | -1.27% | 0.80% | 0.50% | 3.93% | 66.73% | 128.94% | 144.31% | 141.37% | 54.04% | 8.56% | 4.08% | -5.60% | -3.12% | 1.39% | 3.68% | 11.00% | 0.47% | 15.50% | 5.56% | 1.92% | 16.36% | ||||||
qoq | 12.64% | -0.69% | -5.36% | 5.55% | 0.76% | -0.64% | -1.85% | 8.37% | 4.75% | -1.59% | 1.79% | 11.49% | 3.79% | -1.85% | 31.50% | 25.55% | 2.59% | -4.50% | 4.02% | 8.97% | -12.81% | -11.52% | -6.40% | 10.15% | 1.45% | -4.62% | -2.83% | 11.94% | 2.36% | -6.63% | -6.33% | 10.29% | 4.51% | -6.91% | -3.13% | 76.92% | 43.51% | -0.67% | -4.29% | 12.91% | 1.14% | -4.77% | -13.19% | 15.87% | 5.85% | -2.62% | -7.07% | 4.88% | 21.69% | -11.01% | -10.27% | 19.74% | |||
cost of revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of retail merchandise sold | 248,723,000 | 230,326,000 | 224,124,000 | 249,831,000 | 218,178,000 | 218,147,000 | 223,529,000 | 241,402,000 | 199,719,000 | 192,271,000 | 199,001,000 | 220,831,000 | 182,199,000 | 179,309,000 | 182,214,000 | 194,830,000 | 158,057,000 | 153,424,000 | 157,153,000 | 147,651,000 | 137,230,000 | 171,511,000 | 184,695,000 | 211,643,000 | 178,597,000 | 176,272,000 | 179,349,000 | 195,308,000 | 163,287,000 | 163,574,000 | 174,497,000 | 196,245,000 | 161,350,000 | 156,473,000 | 165,635,000 | 179,390,000 | 93,399,000 | 71,345,000 | 74,422,000 | 79,874,000 | 64,875,000 | 65,636,000 | 68,246,000 | 79,310,000 | 62,780,000 | 59,093,000 | 60,490,000 | 68,684,000 | 53,546,000 | 51,092,000 | |||||
depreciation of leased merchandise | 76,028,000 | 78,272,000 | 88,819,000 | 97,937,000 | 104,928,000 | 110,157,000 | 120,284,000 | 103,631,000 | 103,698,000 | 102,521,000 | 101,605,000 | 90,665,000 | 86,519,000 | 82,605,000 | 93,706,000 | ||||||||||||||||||||||||||||||||||||||||
benefit from lease losses | 27,920,000 | 32,543,000 | 27,562,000 | 33,561,000 | 39,171,000 | 47,653,000 | 43,010,000 | 34,184,000 | 39,736,000 | 52,873,000 | 49,065,000 | 29,731,000 | 31,916,000 | 38,035,000 | 39,820,000 | ||||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 40,347,000 | 41,761,000 | 36,360,000 | 41,736,000 | 40,557,000 | 31,116,000 | 30,418,000 | 32,459,000 | 33,096,000 | 28,190,000 | 29,285,000 | 35,049,000 | 31,956,000 | 26,800,000 | 24,697,000 | ||||||||||||||||||||||||||||||||||||||||
cost of wholesale scrap jewelry sold | 68,220,000 | 34,904,000 | 35,355,000 | 27,058,000 | 29,880,000 | 28,542,000 | 23,289,000 | 22,809,000 | 21,405,000 | 21,880,000 | 35,727,000 | 23,933,000 | 16,261,000 | 19,895,000 | 28,215,000 | 11,472,000 | 8,528,000 | 11,932,000 | 17,197,000 | 18,524,000 | 19,818,000 | 18,357,000 | 22,847,000 | 19,125,000 | 22,660,000 | 23,934,000 | 30,353,000 | 19,534,000 | 23,859,000 | 24,076,000 | 32,495,000 | 30,424,000 | 36,831,000 | 30,590,000 | 34,949,000 | 22,324,000 | 16,977,000 | 7,853,000 | 5,871,000 | 6,540,000 | 6,847,000 | 6,232,000 | 8,009,000 | 9,436,000 | 10,444,000 | 10,076,000 | 11,088,000 | 13,047,000 | 22,394,000 | 4,600,000 | |||||
other cost of revenue | 634,000 | 24,000 | 47,000 | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 461,872,000 | 417,806,000 | 412,220,000 | 450,123,000 | 432,714,000 | 435,615,000 | 440,530,000 | 434,485,000 | 397,654,000 | 397,735,000 | 414,683,000 | 400,209,000 | 348,851,000 | 346,644,000 | 368,652,000 | 273,522,000 | 166,585,000 | 165,356,000 | 174,350,000 | 166,167,000 | 157,152,000 | 189,645,000 | 207,181,000 | 231,098,000 | 201,480,000 | 201,709,000 | 211,805,000 | 219,208,000 | 192,620,000 | 191,544,000 | 210,719,000 | 231,069,000 | 204,366,000 | 192,205,000 | 204,676,000 | 207,927,000 | 113,789,000 | 80,518,000 | 81,340,000 | 88,499,000 | 74,090,000 | 73,577,000 | 77,252,000 | 91,141,000 | 76,137,000 | 71,405,000 | 73,321,000 | 84,498,000 | 79,634,000 | 58,385,000 | 68,757,000 | 79,405,000 | 63,757,000 | ||
net revenue | 473,707,000 | 412,816,000 | 424,203,000 | 433,688,000 | 404,607,000 | 395,397,000 | 395,840,000 | 417,649,000 | 388,647,000 | 352,887,000 | 348,056,000 | 349,135,000 | 323,292,000 | 300,972,000 | 291,187,000 | 228,252,000 | 233,089,000 | 224,222,000 | 233,589,000 | 225,991,000 | 202,738,000 | 223,101,000 | 259,309,000 | 267,264,000 | 250,979,000 | 244,305,000 | 255,799,000 | 262,000,000 | 237,258,000 | 228,428,000 | 239,081,000 | 249,136,000 | 231,046,000 | 224,424,000 | 242,900,000 | 254,115,000 | 147,364,000 | 101,461,000 | 101,863,000 | 102,925,000 | 95,442,000 | 94,046,000 | 98,771,000 | 111,633,000 | 98,863,000 | 93,921,000 | 96,456,000 | 98,189,000 | 94,553,000 | 84,750,000 | 92,082,000 | 99,835,000 | 85,938,000 | 70,293,000 | |
expenses and other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 236,528,000 | 222,493,000 | 214,586,000 | 226,547,000 | 224,926,000 | 228,369,000 | 221,136,000 | 216,783,000 | 211,524,000 | 204,781,000 | 199,061,000 | 189,511,000 | 185,547,000 | 180,555,000 | 173,296,000 | ||||||||||||||||||||||||||||||||||||||||
administrative expenses | 58,845,000 | 59,263,000 | 48,523,000 | 43,636,000 | 40,930,000 | 45,576,000 | 43,057,000 | 51,887,000 | 45,056,000 | 40,355,000 | 39,017,000 | 37,061,000 | 36,951,000 | 37,068,000 | 36,863,000 | 22,654,000 | 30,208,000 | 27,398,000 | 30,999,000 | 25,289,000 | 24,354,000 | 28,386,000 | 32,902,000 | 27,908,000 | 30,576,000 | 31,696,000 | 32,154,000 | 32,343,000 | 29,977,000 | 29,720,000 | 28,002,000 | 28,931,000 | 29,999,000 | 30,305,000 | 33,238,000 | 38,260,000 | 24,500,000 | 16,509,000 | 17,668,000 | 14,518,000 | 11,733,000 | 14,669,000 | 13,838,000 | 14,236,000 | 13,406,000 | 13,615,000 | 13,329,000 | 11,017,000 | 12,738,000 | 12,662,000 | 13,113,000 | 13,851,000 | 12,330,000 | ||
depreciation and amortization | 29,034,000 | 25,864,000 | 25,502,000 | 26,434,000 | 25,933,000 | 26,547,000 | 26,027,000 | 27,635,000 | 27,365,000 | 27,050,000 | 27,111,000 | 26,337,000 | 25,971,000 | 25,982,000 | 25,542,000 | 13,175,000 | 11,217,000 | 10,902,000 | 10,612,000 | 10,681,000 | 10,426,000 | 10,324,000 | 10,674,000 | 10,846,000 | 10,674,000 | 10,510,000 | 9,874,000 | 9,876,000 | 10,850,000 | 10,952,000 | 11,283,000 | 12,429,000 | 13,872,000 | 14,689,000 | 14,243,000 | 14,700,000 | 7,281,000 | 4,947,000 | 4,937,000 | 4,288,000 | 4,637,000 | 4,467,000 | 4,547,000 | 4,475,000 | 4,404,000 | 4,325,000 | 4,272,000 | 4,015,000 | 3,988,000 | 3,733,000 | 3,625,000 | 3,482,000 | 3,328,000 | ||
interest expense | 32,216,000 | 26,337,000 | 27,471,000 | 27,197,000 | 27,424,000 | 25,187,000 | 25,418,000 | 26,586,000 | 24,689,000 | 21,071,000 | 20,897,000 | 19,959,000 | 18,282,000 | 16,246,000 | 16,221,000 | 9,997,000 | 7,961,000 | 7,198,000 | 7,230,000 | 7,391,000 | 6,561,000 | 6,974,000 | 8,418,000 | 8,195,000 | 8,922,000 | 8,548,000 | 8,370,000 | 8,580,000 | 7,866,000 | 6,529,000 | 6,198,000 | 6,208,000 | 6,129,000 | 5,585,000 | 6,113,000 | 6,461,000 | 5,073,000 | 4,326,000 | 4,460,000 | 4,405,000 | 4,336,000 | 4,126,000 | 4,020,000 | 4,122,000 | 4,059,000 | 3,910,000 | 1,436,000 | 1,018,000 | 1,122,000 | 633,000 | 719,000 | 791,000 | 444,000 | ||
interest income | -908,000 | -527,000 | -1,229,000 | -528,000 | -403,000 | -261,000 | -743,000 | -216,000 | -328,000 | -408,000 | -517,000 | -209,000 | -206,000 | -222,000 | -676,000 | -276,000 | -143,000 | -119,000 | -158,000 | -331,000 | -499,000 | -525,000 | -185,000 | -267,000 | -429,000 | -155,000 | -204,000 | -228,000 | -495,000 | -740,000 | -981,000 | -459,000 | -418,000 | -393,000 | -327,000 | -115,000 | -138,000 | -224,000 | -274,000 | -423,000 | -406,000 | -393,000 | -344,000 | -160,000 | -179,000 | -262,000 | -81,000 | -55,000 | -69,000 | -51,000 | -147,000 | -69,000 | -30,000 | ||
(gain) loss on foreign exchange | -219,000 | -1,271,000 | 376,000 | -286,000 | -817,000 | -480,000 | -577,000 | 409,750 | -432,000 | -614,000 | -239,000 | ||||||||||||||||||||||||||||||||||||||||||||
merger and acquisition expenses | 9,472,000 | 2,777,000 | 462,000 | 42,000 | 225,000 | 1,364,000 | 597,000 | 4,252,000 | 3,387,000 | 252,000 | 31,000 | 2,027,000 | 733,000 | 314,000 | 665,000 | 14,185,000 | 12,000 | 1,086,000 | 166,000 | 4,079,000 | |||||||||||||||||||||||||||||||||||
other income | -3,740,000 | -3,199,000 | -2,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses and other income | 361,228,000 | 331,737,000 | 312,986,000 | 324,155,000 | 319,427,000 | 329,219,000 | 313,955,000 | 326,161,000 | 311,023,000 | 292,363,000 | 284,843,000 | 247,529,000 | 247,897,000 | 191,349,000 | 254,178,000 | 191,122,000 | 188,793,000 | 185,417,000 | 187,318,000 | 182,884,000 | 185,052,000 | 185,912,000 | 213,592,000 | 195,746,000 | 202,015,000 | 199,019,000 | 196,956,000 | 198,824,000 | 193,175,000 | 186,157,000 | 183,302,000 | 192,101,000 | 189,479,000 | 202,956,000 | 190,658,000 | 197,998,000 | 146,941,000 | 84,215,000 | 82,202,000 | 75,298,000 | 79,208,000 | 74,615,000 | 74,382,000 | 74,940,000 | 70,983,000 | 70,522,000 | 67,448,000 | 62,538,000 | 65,081,000 | 60,977,000 | 60,786,000 | 58,783,000 | 55,961,000 | ||
income before income taxes | 112,479,000 | 81,079,000 | 111,217,000 | 109,533,000 | 85,180,000 | 66,178,000 | 81,885,000 | 91,488,000 | 77,624,000 | 60,524,000 | 63,213,000 | 101,606,000 | 75,395,000 | 109,623,000 | 37,009,000 | 37,130,000 | 44,296,000 | 38,805,000 | 46,271,000 | 43,107,000 | 17,686,000 | 37,189,000 | 45,717,000 | 71,518,000 | 48,964,000 | 45,286,000 | 58,843,000 | 63,176,000 | 44,083,000 | 42,271,000 | 55,779,000 | 57,035,000 | 41,567,000 | 21,468,000 | 52,242,000 | 9,332,500 | 423,000 | 17,246,000 | 19,661,000 | ||||||||||||||||
benefit from income taxes | 29,672,000 | 21,274,000 | 27,626,000 | 25,986,000 | 20,353,000 | 17,105,000 | 20,517,000 | 21,899,000 | 20,480,000 | 15,344,000 | 15,825,000 | 21,540,000 | 16,079,000 | 23,515,000 | 9,004,000 | 7,759,000 | 10,900,000 | 10,378,000 | 12,556,000 | 10,381,000 | 2,624,000 | 11,316,000 | 12,799,000 | 17,364,000 | 14,203,000 | 12,238,000 | 16,188,000 | 15,101,000 | 10,758,000 | 12,100,000 | 14,144,000 | -10,699,000 | 13,293,000 | 6,229,000 | 19,597,000 | 19,425,000 | 1,835,000 | 5,573,000 | 6,487,000 | 8,217,000 | 5,061,000 | 6,092,000 | 7,601,000 | 9,752,000 | 8,352,000 | 7,384,000 | 6,054,000 | 10,240,000 | 6,331,000 | 8,110,000 | 11,032,000 | 13,368,000 | 10,341,000 | ||
net income | 82,807,000 | 59,805,000 | 83,591,000 | 83,547,000 | 64,827,000 | 49,073,000 | 61,368,000 | 69,589,000 | 57,144,000 | 45,180,000 | 47,388,000 | 80,066,000 | 59,316,000 | 86,108,000 | 28,005,000 | 29,371,000 | 33,396,000 | 28,427,000 | 33,715,000 | 32,726,000 | 15,062,000 | 25,873,000 | 32,918,000 | 54,154,000 | 34,761,000 | 33,048,000 | 42,655,000 | 48,075,000 | 33,325,000 | 30,171,000 | 41,635,000 | 67,734,000 | 28,274,000 | 15,239,000 | 32,645,000 | 36,692,000 | -1,412,000 | 11,673,000 | 13,174,000 | 19,410,000 | 11,173,000 | 13,339,000 | 16,788,000 | 26,941,000 | 19,528,000 | 16,015,000 | 22,682,000 | 24,778,000 | 23,141,000 | 15,663,000 | 20,264,000 | 27,609,000 | 18,889,000 | 22,556,000 | |
yoy | 27.74% | 21.87% | 36.21% | 20.06% | 13.44% | 8.62% | 29.50% | -13.09% | -3.66% | -47.53% | 69.21% | 172.60% | 77.61% | 202.91% | -16.94% | -10.25% | 121.72% | 9.87% | 2.42% | -39.57% | -56.67% | -21.71% | -22.83% | 12.64% | 4.31% | 9.54% | 2.45% | -29.02% | 17.86% | 97.99% | 27.54% | 84.60% | -2102.41% | 30.55% | 147.80% | 89.04% | -112.64% | -12.49% | -21.53% | -27.95% | -42.78% | -16.71% | -25.99% | 8.73% | -15.61% | 2.25% | 11.93% | -10.25% | 22.51% | -30.56% | |||||
qoq | 38.46% | -28.46% | 0.05% | 28.88% | 32.10% | -20.03% | -11.81% | 21.78% | 26.48% | -4.66% | -40.81% | 34.98% | -31.11% | 207.47% | -4.65% | -12.05% | 17.48% | -15.68% | 3.02% | 117.28% | -41.78% | -21.40% | -39.21% | 55.79% | 5.18% | -22.52% | -11.27% | 44.26% | 10.45% | -27.53% | -38.53% | 139.56% | 85.54% | -53.32% | -11.03% | -2698.58% | -112.10% | -11.39% | -32.13% | 73.72% | -16.24% | -20.54% | -37.69% | 37.96% | 21.94% | -29.39% | -8.46% | 7.07% | 47.74% | -22.71% | -26.60% | 46.16% | -16.26% | ||
net income margin % | 8.85% | 7.20% | 9.99% | 9.45% | 7.74% | 5.91% | 7.34% | 8.17% | 7.27% | 6.02% | 6.21% | 10.68% | 8.82% | 13.30% | 4.24% | 5.85% | 8.36% | 7.30% | 8.26% | 8.35% | 4.19% | 6.27% | 7.06% | 10.87% | 7.68% | 7.41% | 9.12% | 9.99% | 7.75% | 7.18% | 9.26% | 14.11% | 6.49% | 3.66% | 7.29% | 7.94% | -0.54% | 6.41% | 7.19% | 10.14% | 6.59% | 7.96% | 9.54% | 13.29% | 11.16% | 9.69% | 13.36% | 13.56% | 13.29% | 10.94% | 12.60% | 15.40% | 12.62% | ||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.87 | 1.35 | 1.87 | 1.87 | 1.45 | 1.09 | 1.36 | 1.53 | 1.27 | 0.99 | 1.03 | 1.72 | 1.26 | 1.82 | 0.58 | 0.71 | 0.83 | 0.7 | 0.82 | 0.79 | 0.36 | 0.62 | 0.79 | 1.27 | 0.81 | 0.77 | 0.98 | 1.09 | 0.76 | ||||||||||||||||||||||||||
diluted | 1.86 | 1.34 | 1.87 | 1.85 | 1.44 | 1.08 | 1.35 | 1.53 | 1.26 | 0.99 | 1.02 | 1.72 | 1.26 | 1.81 | 0.58 | 0.7 | 0.82 | 0.7 | 0.82 | 0.79 | 0.36 | 0.62 | 0.78 | 1.26 | 0.81 | 0.76 | 0.98 | 1.08 | 0.76 | ||||||||||||||||||||||||||
the accompanying notes are an integral part of these consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign exchange | -14,000 | 508,000 | 882,000 | 1,437,000 | -186,000 | -802,000 | -49,500 | 255,000 | 27,000 | 188,000 | 558,000 | 2,685,000 | 231,500 | 1,648,000 | -483,000 | ||||||||||||||||||||||||||||||||||||||||
other incomes (income) | 319,000 | -490,000 | 1,000,000 | -1,351,000 | -1,142,000 | -384,000 | 79,000 | 45,000 | -10,000 | 164,000 | -3,062,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain on revaluation of contingent acquisition consideration | -26,760,000 | -19,800,000 | -65,559,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on revaluation of contingent acquisition consideration | 2,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments and dispositions of certain other assets | 177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer loan and credit services fees | 13,000 | 57,000 | 571,000 | 1,375,000 | 1,800,000 | 2,561,000 | 5,356,000 | 10,461,000 | 12,895,000 | 14,198,000 | 13,743,000 | 15,441,000 | 18,222,000 | 19,005,000 | 18,529,000 | 21,220,000 | 22,772,000 | 10,477,000 | 4,916,000 | 5,686,000 | 6,503,000 | 6,995,000 | 6,710,000 | 7,595,000 | 9,075,000 | 9,474,000 | 8,416,000 | 9,784,000 | 8,495,000 | 11,726,000 | 10,866,000 | 12,473,000 | 13,445,000 | 13,717,000 | |||||||||||||||||||||
consumer loan and credit services loss provision | -8,000 | 104,000 | -223,000 | -361,000 | 330,000 | 223,000 | 1,503,000 | 2,103,000 | 4,366,000 | 5,474,000 | 3,894,000 | 3,727,000 | 4,400,000 | 6,185,000 | 5,142,000 | 4,092,000 | 6,213,000 | 3,413,000 | 1,320,000 | 1,047,000 | 2,085,000 | 2,368,000 | 1,709,000 | 997,000 | 2,395,000 | 2,913,000 | 2,236,000 | 1,743,000 | 2,767,000 | 3,694,000 | 2,693,000 | 2,190,000 | 3,573,000 | 4,397,000 | |||||||||||||||||||||
store operating expenses | 103,767,750 | 138,619,000 | 139,128,000 | 137,324,000 | 135,546,000 | 132,061,000 | 141,051,000 | 153,500,000 | 150,521,000 | 149,819,000 | 148,347,000 | 146,852,000 | 145,422,000 | 141,755,000 | 137,583,000 | 138,561,000 | 139,094,000 | 138,966,000 | 137,070,000 | 136,744,000 | 137,451,000 | 80,574,000 | 54,578,000 | 55,411,000 | 52,510,000 | 50,995,000 | 51,746,000 | 52,321,000 | 52,267,000 | 49,293,000 | 48,934,000 | 48,492,000 | 46,543,000 | 47,302,000 | 44,000,000 | 43,476,000 | 40,728,000 | 39,889,000 | |||||||||||||||||
write-off of certain cash america merger related lease intangibles | 410,000 | 361,000 | 401,000 | 878,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 11,737,000 | 20,000 | 14,094,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of certain other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign exchange | 267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger and other acquisition expenses | 52,250 | 7,000 | 134,000 | 68,000 | 256,000 | 805,000 | 556,000 | 149,000 | 2,069,000 | 3,222,000 | 2,113,000 | 239,000 | 5,898,000 | 911,000 | 1,606,000 | 647,000 | 2,793,000 | 29,398,000 | |||||||||||||||||||||||||||||||||||||
write-offs and impairments of certain lease intangibles and other assets | 3,956,000 | 837,000 | 182,000 | 5,530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.25 | 0.22 | 0.22 | 0.22 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 | 0.125 | 0.125 | 0.125 | |||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral partof these condensed consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.9 | 1.43 | 0.59 | 0.32 | 0.67 | 0.193 | -0.04 | 0.41 | 0.47 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.67 | 0.9 | 1.42 | 0.59 | 0.32 | 0.67 | 0.193 | -0.04 | 0.41 | 0.47 | |||||||||||||||||||||||||||||||||||||||||||||
net income on sale of common stock of enova | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
wholesale scrap jewelry revenue | 8,976,500 | 18,956,000 | 9,642,000 | 7,308,000 | 7,312,000 | 7,718,000 | 7,705,000 | 9,320,000 | 10,977,000 | 11,798,000 | 12,167,000 | 13,647,000 | 14,550,000 | 25,234,000 | 5,317,000 | ||||||||||||||||||||||||||||||||||||||||
goodwill impairment - u.s. consumer loan operations | 7,913,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of common stock of enova international, inc. | 63,250 | 253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 27,627,000 | 16,234,000 | 19,431,000 | 24,389,000 | 36,693,000 | 27,880,000 | 23,399,000 | 29,008,000 | 35,651,000 | 29,472,000 | 23,773,000 | 31,296,000 | 41,052,000 | 29,977,000 | 24,469,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 19,410,000 | 11,173,000 | 13,339,000 | 16,788,000 | 26,941,000 | 19,528,000 | 16,015,000 | 22,954,000 | 25,411,000 | 23,141,000 | 15,663,000 | 20,264,000 | 27,684,000 | 19,636,000 | 15,905,000 | ||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -272,000 | -75,000 | -747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -0.01 | -0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per basic share | 0.7 | 0.4 | 0.47 | 0.59 | 0.95 | 0.69 | 0.55 | 0.78 | 0.86 | 0.8 | 0.54 | 0.69 | 0.96 | 0.66 | |||||||||||||||||||||||||||||||||||||||||
diluted income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted share | 0.69 | 0.4 | 0.47 | 0.59 | 0.93 | 0.68 | 0.55 | 0.77 | 0.85 | 0.79 | 0.53 | 0.68 | 0.93 | 0.64 | |||||||||||||||||||||||||||||||||||||||||
merchandise sales | 104,994,000 | 121,958,000 | 96,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 66,543,000 | 75,785,000 | 59,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of these condensed consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses and other (gain) loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and administrative expenses | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on excess collections | -758,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of auto master real estate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax expense | -764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
2009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
2010 |
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