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v3.19.3.a.u2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |
Total revenues | $ 222,435 | $ 215,695
Net revenues | 130,069 | 130,049
Operating expenses: |  |
Operations | 90,625 | 90,853
Administrative | 17,489 | 13,165
Depreciation and amortization | 7,733 | 6,848
Loss on sale or disposal of assets and other | 744 | 4,442
Total operating expenses | 116,591 | 115,308
Operating income | 13,478 | 14,741
Interest expense | 5,329 | 8,791
Interest income | (843) | (3,339)
Equity in net loss of unconsolidated affiliates | 5,897 | 1,119
Impairment of investment in unconsolidated affiliates | 0 | 13,274
Other expense (income) | 71 | (386)
Income (loss) from continuing operations before income taxes | 3,024 | (4,718)
Income tax expense (benefit) | 1,759 | (1,058)
Income (loss) from continuing operations, net of tax | 1,265 | (3,660)
Loss from discontinued operations, net of tax | (27) | (183)
Net income (loss) | 1,238 | (3,843)
Net loss attributable to noncontrolling interest | 0 | (477)
Net income (loss) attributable to EZCORP, Inc. | $ 1,238 | $ (3,366)
Basic earnings (loss) per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) | $ 0.02 | $ (0.06)
Diluted earnings (loss) per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) | $ 0.02 | $ (0.06)
Weighted-average basic shares outstanding | 55,666 | 55,032
Weighted-average diluted shares outstanding | 55,687 | 55,032
Merchandise |  |
Revenues: |  |
Total revenues | $ 126,728 | $ 121,024
Cost of revenues | 84,076 | 77,112
Jewelry scrapping |  |
Revenues: |  |
Total revenues | 9,528 | 9,281
Cost of revenues | 7,754 | 8,050
Pawn service charges |  |
Revenues: |  |
Total revenues | 84,725 | 83,519
Other |  |
Revenues: |  |
Total revenues | 1,454 | 1,871
Cost of revenues | $ 536 | $ 484

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