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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue: |  |
Retail merchandise sales | $ 371,056 | $ 366,821
Pawn loan fees | 191,871 | 179,535
Leased merchandise income | 156,918 | 205,671
Interest and fees on finance receivables | 73,413 | 57,387
Wholesale scrap jewelry sales | 43,165 | 26,956
Total revenue | 836,423 | 836,370
Cost of revenue: |  |
Cost of retail merchandise sold | 224,124 | 223,529
Depreciation of leased merchandise | 88,819 | 120,284
Provision for lease losses | 27,562 | 43,010
Provision for loan losses | 36,360 | 30,418
Cost of wholesale scrap jewelry sold | 35,355 | 23,289
Total cost of revenue | 412,220 | 440,530
Net revenue | 424,203 | 395,840
Expenses and other income: |  |
Operating expenses | 214,586 | 221,136
Administrative expenses | 48,523 | 44,018
Depreciation and amortization | 25,502 | 26,027
Interest expense | 27,471 | 25,418
Interest income | (1,229) | (743)
Gain on foreign exchange | (14) | (186)
Merger and acquisition expenses | 462 | 597
Other income, net | (2,315) | (2,312)
Total expenses and other income | 312,986 | 313,955
Income (loss) before income taxes | 111,217 | 81,885
Provision for income taxes | 27,626 | 20,517
Net income | $ 83,591 | $ 61,368
Earnings per share: |  |
Basic (USD per share) | $ 1.87 | $ 1.36
Diluted (USD per share) | $ 1.87 | $ 1.35

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