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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue: |  |  |  |
Retail merchandise sales | $ 363,463 | $ 320,864 | $ 730,284 | $ 648,779
Pawn loan fees | 181,046 | 154,178 | 360,581 | 305,738
Leased merchandise income | 194,570 | 189,805 | 400,241 | 373,243
Interest and fees on finance receivables | 56,799 | 58,192 | 114,186 | 112,834
Wholesale scrap jewelry sales | 35,134 | 27,583 | 62,090 | 72,767
Total revenue | 831,012 | 750,622 | 1,667,382 | 1,513,361
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 218,147 | 192,271 | 441,676 | 391,272
Depreciation of leased merchandise | 110,157 | 102,521 | 230,441 | 204,126
Provision for lease losses | 47,653 | 52,873 | 90,663 | 101,938
Provision for loan losses | 31,116 | 28,190 | 61,534 | 57,475
Cost of wholesale scrap jewelry sold | 28,542 | 21,880 | 51,831 | 57,607
Total cost of revenue | 435,615 | 397,735 | 876,145 | 812,418
Net revenue | 395,397 | 352,887 | 791,237 | 700,943
Expenses and other income: |  |  |  |
Operating expenses | 228,369 | 204,781 | 449,505 | 403,842
Administrative expenses | 45,576 | 40,355 | 88,633 | 79,372
Depreciation and amortization | 26,547 | 27,050 | 52,574 | 54,161
Interest expense | 25,187 | 21,071 | 50,605 | 41,968
Interest income | (261) | (408) | (1,004) | (925)
Loss (gain) on foreign exchange | 1,437 | (817) | 1,251 | (1,619)
Merger and acquisition expenses | 1,364 | 252 | 1,961 | 283
Other expenses (income), net | 1,000 | 79 | (351) | 124
Total expenses and other income | 329,219 | 292,363 | 643,174 | 577,206
Income (loss) before income taxes | 66,178 | 60,524 | 148,063 | 123,737
Provision for income taxes | 17,105 | 15,344 | 37,622 | 31,169
Net income | $ 49,073 | $ 45,180 | $ 110,441 | $ 92,568
Earnings per share: |  |  |  |
Basic (USD per share) | $ 1.09 | $ 0.99 | $ 2.44 | $ 2.02
Diluted (USD per share) | $ 1.08 | $ 0.99 | $ 2.44 | $ 2.01

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