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Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (Unaudited)
QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized quarterly financial data for the fiscal years ended December 31, 2016 and 2015, are set forth below. The Company’s operations are subject to seasonal fluctuations. The Company issued 20,181,000 shares of common stock on September 1, 2016 as a result of the Merger, which significantly increased the diluted weighted average shares used in computing diluted income per share for the quarters ended September 30, 2016 and December 31, 2016. In addition, the operating results for the quarters ended September 30, 2016 and December 31, 2016 included the operating results of Cash America for one month and three months, respectively. The Company computed the quarterly diluted income per share amounts as if each quarter was a discrete period based on that quarter’s weighted average shares outstanding. As a result, the sum of the diluted earnings per share by quarter will not necessarily total the annual diluted earnings per share.
 
Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
2016
 
 
 
 
 
 
 
Total revenue
$
183,203

 
$
181,979

 
$
261,153

 
$
462,042

Total cost of revenue
81,340

 
80,518

 
113,789

 
207,927

Net revenue
101,863

 
101,461

 
147,364

 
254,115

Total expenses and other income
82,202

 
84,215

 
146,941

 
197,998

Net income (loss)
13,174

 
11,673

 
(1,412
)
 
36,692

Diluted net income (loss) per share
0.47

 
0.41

 
(0.04
)
 
0.76

Diluted weighted average shares
28,241

 
28,243

 
34,631

 
48,532

 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
Total revenue
$
176,023

 
$
167,623

 
$
169,532

 
$
191,424

Total cost of revenue
77,252

 
73,577

 
74,090

 
88,499

Net revenue
98,771

 
94,046

 
95,442

 
102,925

Total expenses and other income
74,382

 
74,615

 
79,208

 
75,298

Net income
16,788

 
13,339

 
11,173

 
19,410

Diluted net income per share
0.59

 
0.47

 
0.40

 
0.69

Diluted weighted average shares
28,620

 
28,411

 
28,224

 
28,097