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v3.22.4

Segment Information - Operating Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 3 |
Revenues: |  |
Total revenues | $ 264,327 | $ 220,994
Gross profit | 152,497 | 132,111
Segment and corporate expenses (income): |  |
Store expenses | 100,803 | 86,771
General and administrative | 15,476 | 15,545
Depreciation and amortization | 7,988 | 7,574
(Gain) loss on sale or disposal of assets and other | (16) | 5
Interest expense | 6,190 | 2,431
Interest income | (664) | (304)
Equity in net income of unconsolidated affiliates | (1,584) | (1,138)
Other (income) expense | (234) | (120)
Income before income taxes | 24,538 | 21,347
Segments |  |
Revenues: |  |
Total revenues | 264,327 | 220,994
Gross profit | 152,497 | 132,111
Segment and corporate expenses (income): |  |
Store expenses | 100,803 | 86,771
General and administrative | (3) | 0
Depreciation and amortization | 4,970 | 4,650
(Gain) loss on sale or disposal of assets and other | (16) | 5
Interest expense | 0 | 0
Interest income | (169) | (182)
Equity in net income of unconsolidated affiliates | (1,584) | (1,138)
Other (income) expense | 74 | (146)
Income before income taxes | 48,422 | 42,151
Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 194,825 | 163,637
Gross profit | 115,353 | 101,830
Segment and corporate expenses (income): |  |
Store expenses | 73,304 | 64,689
General and administrative | 0 | 0
Depreciation and amortization | 2,755 | 2,670
(Gain) loss on sale or disposal of assets and other | 3 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | 0 | 0
Income before income taxes | 39,291 | 34,471
Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 69,480 | 57,314
Gross profit | 37,122 | 30,238
Segment and corporate expenses (income): |  |
Store expenses | 27,499 | 22,082
General and administrative | (3) | 0
Depreciation and amortization | 2,215 | 1,980
(Gain) loss on sale or disposal of assets and other | (19) | 5
Interest expense | 0 | 0
Interest income | (169) | (182)
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | 70 | (134)
Income before income taxes | 7,529 | 6,487
Segments | Other Investments |  |
Revenues: |  |
Total revenues | 22 | 43
Gross profit | 22 | 43
Segment and corporate expenses (income): |  |
Store expenses | 0 | 0
General and administrative | 0 | 0
Depreciation and amortization | 0 | 0
(Gain) loss on sale or disposal of assets and other | 0 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net income of unconsolidated affiliates | (1,584) | (1,138)
Other (income) expense | 4 | (12)
Income before income taxes | 1,602 | 1,193
Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Gross profit | 0 | 0
Segment and corporate expenses (income): |  |
Store expenses | 0 | 0
General and administrative | 15,479 | 15,545
Depreciation and amortization | 3,018 | 2,924
(Gain) loss on sale or disposal of assets and other | 0 | 0
Interest expense | 6,190 | 2,431
Interest income | (495) | (122)
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | (308) | 26
Income before income taxes | (23,884) | (20,804)
Merchandise sales |  |
Revenues: |  |
Total revenues | 163,787 | 137,720
Cost of goods sold | 104,877 | 83,111
Merchandise sales | Segments |  |
Revenues: |  |
Total revenues | 163,787 | 137,720
Cost of goods sold | 104,877 | 83,111
Merchandise sales | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 118,314 | 102,078
Cost of goods sold | 73,256 | 57,832
Merchandise sales | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 45,473 | 35,642
Cost of goods sold | 31,621 | 25,279
Merchandise sales | Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Merchandise sales | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Jewelry scrapping sales |  |
Revenues: |  |
Total revenues | 7,884 | 6,944
Cost of goods sold | 6,953 | 5,772
Jewelry scrapping sales | Segments |  |
Revenues: |  |
Total revenues | 7,884 | 6,944
Cost of goods sold | 6,953 | 5,772
Jewelry scrapping sales | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 7,176 | 4,980
Cost of goods sold | 6,216 | 3,975
Jewelry scrapping sales | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 708 | 1,964
Cost of goods sold | 737 | 1,797
Jewelry scrapping sales | Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Jewelry scrapping sales | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Pawn service charges |  |
Revenues: |  |
Total revenues | 92,593 | 76,025
Pawn service charges | Segments |  |
Revenues: |  |
Total revenues | 92,593 | 76,025
Pawn service charges | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 69,310 | 56,557
Pawn service charges | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 23,283 | 19,468
Pawn service charges | Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Other revenues, net |  |
Revenues: |  |
Total revenues | 63 | 305
Other revenues, net | Segments |  |
Revenues: |  |
Total revenues | 63 | 305
Other revenues, net | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 25 | 22
Other revenues, net | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 16 | 240
Other revenues, net | Segments | Other Investments |  |
Revenues: |  |
Total revenues | 22 | 43
Other revenues, net | Corporate Items |  |
Revenues: |  |
Total revenues | $ 0 | $ 0

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