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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Total revenues | $ 199,942 | $ 183,633 | $ 607,184 | $ 565,885
Net revenues | 115,072 | 105,555 | 358,092 | 327,417
Operating expenses: |  |  |  |
Operations | 83,032 | 74,246 | 248,802 | 226,352
Administrative | 13,268 | 14,095 | 39,927 | 41,305
Depreciation and amortization | 6,124 | 5,843 | 18,298 | 18,246
Loss on sale or disposal of assets | 314 | 17 | 453 | 11
Total operating expenses | 102,738 | 94,201 | 307,480 | 285,914
Operating income | 12,334 | 11,354 | 50,612 | 41,503
Interest expense | 7,394 | 5,654 | 19,070 | 16,847
Interest income | (4,358) | (2,053) | (12,896) | (6,909)
Equity in net income of unconsolidated affiliate | (1,151) | (1,047) | (3,477) | (3,768)
Other income | (5,287) | (99) | (5,473) | (294)
Income from continuing operations before income taxes | 15,736 | 8,899 | 53,388 | 35,627
Income tax expense | 1,553 | 3,432 | 14,911 | 13,663
Income from continuing operations, net of tax | 14,183 | 5,467 | 38,477 | 21,964
Income (loss) from discontinued operations, net of tax | 91 | (265) | (631) | (1,868)
Net income | 14,274 | 5,202 | 37,846 | 20,096
Net loss attributable to noncontrolling interest | (359) | (58) | (1,348) | (352)
Net income attributable to EZCORP, Inc. | $ 14,633 | $ 5,260 | $ 39,194 | $ 20,448
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) | $ 0.27 | $ 0.10 | $ 0.73 | $ 0.41
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) | $ 0.25 | $ 0.10 | $ 0.70 | $ 0.41
Weighted-average basic shares outstanding (shares) | 54,464 | 54,295 | 54,453 | 54,247
Weighted-average diluted shares outstanding (shares) | 57,954 | 54,367 | 57,080 | 54,310
Merchandise |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 104,737 | $ 97,921 | $ 333,270 | $ 319,672
Cost of goods sold | 66,896 | 62,615 | 210,283 | 204,840
Jewelry Scrapping |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,428 | 17,641 | 44,166 | 37,658
Cost of goods sold | 17,625 | 15,010 | 37,536 | 32,195
Pawn Service |  |  |  |
Revenues: |  |  |  |
Total revenues | 72,874 | 65,878 | 223,601 | 201,983
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,903 | 2,193 | 6,147 | 6,572
Cost of goods sold | $ 349 | $ 453 | $ 1,273 | $ 1,433

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