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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Retail merchandise sales $ 152,215 $ 104,937 $ 386,534 $ 321,016
Pawn loan fees 79,505 49,882 182,816 146,119
Consumer loan and credit services fees 10,477 6,995 21,079 21,300
Wholesale scrap jewelry revenue 18,956 7,718 35,906 24,743
Total revenue 261,153 169,532 626,335 513,178
Cost of revenue:        
Cost of retail merchandise sold 93,399 64,875 239,166 198,757
Consumer loan and credit services loss provision 3,413 2,368 5,780 5,074
Cost of wholesale scrap jewelry sold 16,977 6,847 30,701 21,088
Total cost of revenue 113,789 74,090 275,647 224,919
Net revenue 147,364 95,442 350,688 288,259
Expenses and other income:        
Store operating expenses 80,574 50,995 190,563 155,062
Administrative expenses 24,500 11,733 58,277 39,065
Merger and other acquisition expenses 29,398 0 33,877 1,175
Depreciation and amortization 7,281 4,637 17,165 13,651
Goodwill impairment - U.S. consumer loan operations 0 7,913 0 7,913
Interest expense 5,073 4,336 13,859 12,482
Interest income (138) (406) (636) (1,143)
Loss on sale of common stock of Enova International, Inc. 253 0 253 0
Total expenses and other income 146,941 79,208 313,358 228,205
Income before income taxes 423 16,234 37,330 60,054
Provision for income taxes 1,835 5,061 13,895 18,754
Net income (loss) $ (1,412) $ 11,173 $ 23,435 $ 41,300
Net income (loss) per share:        
Net income per basic share (in dollars per share) $ (0.04) $ 0.40 $ 0.77 $ 1.46
Net income per diluted share (in dollars per share) (0.04) 0.40 0.77 1.45
Dividends declared per common share (in dollars per share) $ 0.125 $ 0 $ 0.375 $ 0