XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue:      
Retail merchandise sales $ 1,051,099,000 $ 669,131,000 $ 449,296,000
Pawn loan fees 510,905,000 312,757,000 195,448,000
Wholesale scrap jewelry sales 140,842,000 62,638,000 32,055,000
Consumer loan and credit services fees 76,976,000 43,851,000 27,803,000
Total revenue 1,779,822,000 1,088,377,000 704,602,000
Cost of revenue:      
Cost of retail merchandise sold 679,703,000 418,556,000 278,631,000
Cost of wholesale scrap jewelry sold 132,794,000 53,025,000 27,628,000
Consumer loan and credit services loss provision 19,819,000 11,993,000 7,159,000
Total cost of revenue 832,316,000 483,574,000 313,418,000
Net revenue 947,506,000 604,803,000 391,184,000
Expenses and other income:      
Store operating expenses 551,874,000 328,014,000 207,572,000
Administrative expenses 122,473,000 96,537,000 51,883,000
Depreciation and amortization 55,233,000 31,865,000 17,939,000
Interest expense 24,035,000 20,320,000 16,887,000
Interest income (1,597,000) (751,000) (1,566,000)
Merger and other acquisition expenses 9,062,000 36,670,000 2,875,000
Gain (Loss) on Extinguishment of Debt 14,114,000 0 0
Net gain on sale of common stock of Enova 0 (1,299,000) 0
Goodwill impairment - U.S. consumer loan operations 0 0 7,913,000
Total expenses and other income 775,194,000 511,356,000 303,503,000
Income before income taxes 172,312,000 93,447,000 87,681,000
Provision for income taxes 28,420,000 33,320,000 26,971,000
Net income $ 143,892,000 $ 60,127,000 $ 60,710,000
Net income per share:      
Income from continuing operations (basic) (in dollars per share) $ 3.01 $ 1.72 $ 2.16
Loss from discontinued operations (basic) (in dollars per share) 3.00 1.72 2.14
Diluted income per share:      
Dividends declared per common share $ 0.770 $ 0.565 $ 0