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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenue: |  |  |  |  |  |
Retail merchandise sales | $ 278,754 |  | $ 255,742 |  | $ 562,995 | $ 525,583
Pawn loan fees | 136,923 |  | 123,012 |  | 278,115 | 252,805
Wholesale scrap jewelry sales | 24,981 |  | 27,475 |  | 56,691 | 62,200
Consumer loan and credit services fees | 5,356 |  | 13,743 |  | 15,817 | 29,184
Total revenue | 446,014 |  | 419,972 |  | 913,618 | 869,772
Cost of revenue: |  |  |  |  |  |
Cost of retail merchandise sold | 176,272 |  | 163,574 |  | 355,621 | 338,071
Cost of wholesale scrap jewelry sold | 23,934 |  | 24,076 |  | 54,287 | 56,571
Consumer loan and credit services loss provision | 1,503 |  | 3,894 |  | 3,606 | 7,621
Total cost of revenue | 201,709 |  | 191,544 |  | 413,514 | 402,263
Net revenue | 244,305 |  | 228,428 |  | 500,104 | 467,509
Expenses and other income: |  |  |  |  |  |
Store operating expenses | 148,347 |  | 138,043 |  | 295,199 | 276,391
Administrative expenses | 31,696 |  | 29,720 |  | 63,850 | 57,722
Depreciation and amortization | 10,510 |  | 10,952 |  | 20,384 | 22,235
Interest expense | 8,548 |  | 6,529 |  | 16,918 | 12,727
Interest income | (155) |  | (740) |  | (359) | (1,721)
Merger and other acquisition expenses | 556 |  | 2,113 |  | 705 | 2,352
Gain on foreign exchange | (483) |  | (460) |  | (722) | (247)
Total expenses and other income | 199,019 |  | 186,157 |  | 395,975 | 369,459
Income (loss) before income taxes | 45,286 |  | 42,271 |  | 104,129 | 98,050
Provision for income taxes | 12,238 |  | 12,100 |  | 28,426 | 26,244
Net income | $ 33,048 | $ 42,655 | $ 30,171 | $ 41,635 | $ 75,703 | $ 71,806
Earnings per share: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.77 |  | $ 0.67 |  | $ 1.75 | $ 1.57
Diluted (in dollars per share) | $ 0.76 |  | $ 0.67 |  | $ 1.74 | $ 1.57

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