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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenue: |  |
Retail merchandise sales | $ 284,241 | $ 269,841
Pawn loan fees | 141,192 | 129,793
Wholesale scrap jewelry sales | 31,710 | 34,725
Consumer loan and credit services fees | 10,461 | 15,441
Total revenue | 467,604 | 449,800
Cost of revenue: |  |
Cost of retail merchandise sold | 179,349 | 174,497
Cost of wholesale scrap jewelry sold | 30,353 | 32,495
Consumer loan and credit services loss provision | 2,103 | 3,727
Total cost of revenue | 211,805 | 210,719
Net revenue | 255,799 | 239,081
Expenses and other income: |  |
Store operating expenses | 146,852 | 138,348
Administrative expenses | 32,154 | 28,002
Depreciation and amortization | 9,874 | 11,283
Interest expense | 8,370 | 6,198
Interest income | (204) | (981)
Merger and other acquisition expenses | 149 | 239
(Gain) loss on foreign exchange | (239) | 213
Total expenses and other income | 196,956 | 183,302
Income (loss) before income taxes | 58,843 | 55,779
Provision for income taxes | 16,188 | 14,144
Net income | $ 42,655 | $ 41,635
Earnings per share: |  |
Basic (in dollars per share) | $ 0.98 | $ 0.90
Diluted (in dollars per share) | $ 0.98 | $ 0.90

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