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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenue: |  |
Retail merchandise sales | $ 366,821 | $ 327,915
Pawn loan fees | 179,535 | 151,560
Leased merchandise income | 205,671 | 183,438
Interest and fees on finance receivables | 57,387 | 54,642
Wholesale scrap jewelry sales | 26,956 | 45,184
Total revenue | 836,370 | 762,739
Cost of revenue: |  |
Cost of retail merchandise sold | 223,529 | 199,001
Depreciation of leased merchandise | 120,284 | 101,605
Provision for lease losses | 43,010 | 49,065
Provision for loan losses | 30,418 | 29,285
Cost of wholesale scrap jewelry sold | 23,289 | 35,727
Total cost of revenue | 440,530 | 414,683
Net revenue | 395,840 | 348,056
Expenses and other income: |  |
Operating expenses | 221,136 | 199,061
Administrative expenses | 43,057 | 39,017
Depreciation and amortization | 26,027 | 27,111
Interest expense | 25,418 | 20,897
Interest income | (743) | (517)
Gain on foreign exchange | (186) | (802)
Merger and acquisition expenses | 597 | 31
Other expenses (income), net | (1,351) | 45
Total expenses and other income | 313,955 | 284,843
Income (loss) before income taxes | 81,885 | 63,213
Provision for income taxes | 20,517 | 15,825
Net income | $ 61,368 | $ 47,388
Earnings per share: |  |
Basic (USD per share) | $ 1.36 | $ 1.03
Diluted (USD per share) | $ 1.35 | $ 1.02

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