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v3.25.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue: |  |  |  |
Finance charges | $ 540.7 | $ 497.7 | $ 1,067.4 | $ 966.9
Premiums earned | 24.1 | 24.3 | 47.6 | 46.2
Other income | 19.0 | 16.2 | 39.9 | 33.1
Total revenue | 583.8 | 538.2 | 1,154.9 | 1,046.2
Costs and expenses: |  |  |  |
Salaries and wages | 83.7 | 75.8 | 172.3 | 154.3
General and administrative | 45.2 | 23.2 | 67.3 | 46.9
Sales and marketing | 26.6 | 25.4 | 51.4 | 49.3
Operating Expenses | 155.5 | 124.4 | 291.0 | 250.5
Provision for Credit Losses on Forecast Changes | 101.3 | 237.8 | 177.6 | 325.0
Provision for Credit Losses on New Consumer Loan Assignments | 71.3 | 82.8 | 156.9 | 181.6
Provision for Credit Losses | 172.6 | 320.6 | 334.5 | 506.6
Interest | 118.1 | 104.5 | 232.8 | 197.0
Provision for claims | 19.8 | 20.3 | 35.9 | 37.3
Loss on extinguishment of debt | 0.0 | 0.0 | 1.2 | 0.0
Loss on sale of building | 0.0 | 23.7 | 0.0 | 23.7
Total costs and expenses | 466.0 | 593.5 | 895.4 | 1,015.1
Income (loss) before provision (benefit) for income taxes | 117.8 | (55.3) | 259.5 | 31.1
Provision (benefit) for income taxes | 30.4 | (8.2) | 65.8 | 13.9
Net income (loss) | $ 87.4 | $ (47.1) | $ 193.7 | $ 17.2
Net income (loss) per share: |  |  |  |
Basic (in usd per share) | $ 7.55 | $ (3.83) | $ 16.37 | $ 1.39
Diluted (in usd per share) | $ 7.42 | $ (3.83) | $ 16.11 | $ 1.37
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 11,574,018 | 12,282,174 | 11,831,094 | 12,381,656
Diluted (in shares) | 11,771,525 | 12,282,174 | 12,023,903 | 12,533,246

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