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v3.22.2

Segment Information - Operating Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Revenues: |  |  |  |
Total revenues | $ 215,842 | $ 174,033 | $ 652,818 | $ 537,107
Gross profit | 129,508 | 108,021 | 390,547 | 330,159
Segment and corporate expenses (income): |  |  |  |
Store expenses | 89,430 | 81,803 | 261,944 | 242,261
General and administrative | 18,715 | 14,589 | 46,487 | 40,870
Depreciation and amortization | 7,746 | 7,419 | 22,770 | 23,080
(Gain) loss on sale or disposal of assets and other |  |  | (692) | 90
Other charges | 0 | 497 | 0 | 497
Interest expense | 2,693 | 5,569 | 7,651 | 16,542
Interest income | (190) | (512) | (749) | (1,918)
Equity in net income of unconsolidated affiliates | (1,758) | (643) | (1,457) | (2,409)
Other (income) expense | (210) | 65 | 41 | (389)
Income (loss) before income taxes | 13,082 | (766) | 54,552 | 11,535
Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 215,842 | 174,033 | 652,818 | 537,107
Gross profit | 129,508 | 108,021 | 390,547 | 330,159
Segment and corporate expenses (income): |  |  |  |
Store expenses | 89,430 | 81,803 | 261,944 | 242,261
General and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 4,559 | 4,406 | 13,725 | 13,431
(Gain) loss on sale or disposal of assets and other |  |  | (4) | 27
Other charges |  | 497 |  | 497
Interest expense | 0 | 0 | 0 | 0
Interest income | (190) | (484) | (627) | (1,819)
Equity in net income of unconsolidated affiliates | (1,758) | (643) | (1,457) | (2,409)
Other (income) expense | (144) | 13 | 52 | (558)
Income (loss) before income taxes | 37,611 | 22,429 | 116,914 | 78,729
Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 158,752 | 130,444 | 484,729 | 413,957
Gross profit | 98,361 | 83,256 | 301,120 | 260,905
Segment and corporate expenses (income): |  |  |  |
Store expenses | 66,036 | 62,507 | 195,217 | 188,256
General and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 2,572 | 2,600 | 7,867 | 7,972
(Gain) loss on sale or disposal of assets and other |  |  | 0 | 27
Other charges |  | 0 |  | 0
Interest expense | 0 | 0 | 0 | 0
Interest income | (1) | 0 | (1) | 0
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | 0 | 0 | 0 | 0
Income (loss) before income taxes | 29,754 | 18,149 | 98,037 | 64,650
Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 57,069 | 43,500 | 167,996 | 122,812
Gross profit | 31,126 | 24,676 | 89,334 | 68,916
Segment and corporate expenses (income): |  |  |  |
Store expenses | 23,394 | 19,296 | 66,727 | 54,005
General and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 1,987 | 1,806 | 5,858 | 5,459
(Gain) loss on sale or disposal of assets and other |  |  | (4) | 0
Other charges |  | 497 |  | 497
Interest expense | 0 | 0 | 0 | 0
Interest income | (189) | (484) | (626) | (1,819)
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | (163) | (5) | 37 | (375)
Income (loss) before income taxes | 6,097 | 3,566 | 17,342 | 11,149
Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 21 | 89 | 93 | 338
Gross profit | 21 | 89 | 93 | 338
Segment and corporate expenses (income): |  |  |  |
Store expenses | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
(Gain) loss on sale or disposal of assets and other |  |  | 0 | 0
Other charges |  | 0 |  | 0
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income of unconsolidated affiliates | (1,758) | (643) | (1,457) | (2,409)
Other (income) expense | 19 | 18 | 15 | (183)
Income (loss) before income taxes | 1,760 | 714 | 1,535 | 2,930
Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Segment and corporate expenses (income): |  |  |  |
Store expenses | 0 | 0 | 0 | 0
General and administrative | 18,715 | 14,589 | 46,487 | 40,870
Depreciation and amortization | 3,187 | 3,013 | 9,045 | 9,649
(Gain) loss on sale or disposal of assets and other |  |  | (688) | 63
Other charges |  | 0 |  | 0
Interest expense | 2,693 | 5,569 | 7,651 | 16,542
Interest income | 0 | (28) | (122) | (99)
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | (66) | 52 | (11) | 169
Income (loss) before income taxes | (24,529) | (23,195) | (62,362) | (67,194)
Merchandise sales |  |  |  |
Revenues: |  |  |  |
Total revenues | 128,334 | 107,808 | 399,610 | 330,816
Cost of goods sold | 80,167 | 60,539 | 245,524 | 190,872
Merchandise sales | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 128,334 | 107,808 | 399,610 | 330,816
Cost of goods sold | 80,167 | 60,539 | 245,524 | 190,872
Merchandise sales | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 94,005 | 84,465 | 296,147 | 260,545
Cost of goods sold | 55,885 | 45,310 | 172,330 | 145,181
Merchandise sales | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 34,329 | 23,343 | 103,463 | 70,271
Cost of goods sold | 24,282 | 15,229 | 73,194 | 45,691
Merchandise sales | Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Merchandise sales | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Jewelry scrapping sales |  |  |  |
Revenues: |  |  |  |
Total revenues | 7,168 | 5,673 | 19,802 | 18,507
Cost of goods sold | 6,167 | 5,473 | 16,747 | 16,076
Jewelry scrapping sales | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 7,168 | 5,673 | 19,802 | 18,507
Cost of goods sold | 6,167 | 5,473 | 16,747 | 16,076
Jewelry scrapping sales | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 5,404 | 1,908 | 13,864 | 9,493
Cost of goods sold | 4,506 | 1,878 | 11,279 | 7,871
Jewelry scrapping sales | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,764 | 3,765 | 5,938 | 9,014
Cost of goods sold | 1,661 | 3,595 | 5,468 | 8,205
Jewelry scrapping sales | Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Jewelry scrapping sales | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Pawn service charges |  |  |  |
Revenues: |  |  |  |
Total revenues | 80,291 | 60,431 | 232,999 | 187,356
Pawn service charges | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 80,291 | 60,431 | 232,999 | 187,356
Pawn service charges | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 59,322 | 44,039 | 174,651 | 143,836
Pawn service charges | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,969 | 16,392 | 58,348 | 43,520
Pawn service charges | Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Pawn service charges | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other revenues, net |  |  |  |
Revenues: |  |  |  |
Total revenues | 49 | 121 | 407 | 428
Other revenues, net | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 49 | 121 | 407 | 428
Other revenues, net | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 21 | 32 | 67 | 83
Other revenues, net | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 7 | 0 | 247 | 7
Other revenues, net | Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 21 | 89 | 93 | 338
Other revenues, net | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0

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