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v3.23.2

Segment Information - Operating Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Revenues: |  |  |  |
Total revenues | $ 255,812 | $ 215,842 | $ 778,562 | $ 652,818
Gross profit | 148,785 | 129,508 | 450,464 | 390,547
Segment and corporate expenses (income): |  |  |  |
Store expenses | 104,932 | 89,430 | 307,004 | 261,944
General and administrative | 17,876 | 18,715 | 48,961 | 46,487
Depreciation and amortization | 8,026 | 7,746 | 23,977 | 22,770
Gain on sale or disposal of assets | (29) |  | 28 | (692)
Other | (2,632) | 0 | (5,097) | 0
Interest expense | 3,414 | 2,693 | 12,994 | 7,651
Interest income | (2,584) | (190) | (5,146) | (749)
Equity in net income (loss) of unconsolidated affiliates | (1,523) | (1,758) | 29,394 | (1,457)
Other (income) expense | (5) | (210) | (159) | 41
Income before income taxes | 21,310 | 13,082 | 38,508 | 54,552
Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 255,812 | 215,842 | 778,562 | 652,818
Gross profit | 148,785 | 129,508 | 450,464 | 390,547
Segment and corporate expenses (income): |  |  |  |
Store expenses | 104,932 | 89,430 | 307,004 | 261,944
General and administrative | 0 | 0 | (3) | 0
Depreciation and amortization | 4,808 | 4,559 | 14,670 | 13,725
Gain on sale or disposal of assets | (29) |  | 28 | (4)
Other | (2,632) |  | (5,097) |
Interest expense | 0 | 0 | 0 | 0
Interest income | (257) | (190) | (725) | (627)
Equity in net income (loss) of unconsolidated affiliates | (1,523) | (1,758) | 29,394 | (1,457)
Other (income) expense | (55) | (144) | (21) | 52
Income before income taxes | 43,541 | 37,611 | 105,214 | 116,914
Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 184,092 | 158,752 | 567,448 | 484,729
Gross profit | 110,192 | 98,361 | 337,883 | 301,120
Segment and corporate expenses (income): |  |  |  |
Store expenses | 75,389 | 66,036 | 220,639 | 195,217
General and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 2,505 | 2,572 | 7,820 | 7,867
Gain on sale or disposal of assets | 0 |  | 84 | 0
Other | 0 |  | 0 |
Interest expense | 0 | 0 | 0 | 0
Interest income | (1) | (1) | (2) | (1)
Equity in net income (loss) of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | 0 | 0 | 0 | 0
Income before income taxes | 32,299 | 29,754 | 109,342 | 98,037
Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 71,705 | 57,069 | 211,067 | 167,996
Gross profit | 38,578 | 31,126 | 112,534 | 89,334
Segment and corporate expenses (income): |  |  |  |
Store expenses | 29,543 | 23,394 | 86,365 | 66,727
General and administrative | 0 | 0 | (3) | 0
Depreciation and amortization | 2,303 | 1,987 | 6,850 | 5,858
Gain on sale or disposal of assets | (29) |  | (56) | (4)
Other | (2,632) |  | (5,097) |
Interest expense | 0 | 0 | 0 | 0
Interest income | (256) | (189) | (723) | (626)
Equity in net income (loss) of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | (65) | (163) | (41) | 37
Income before income taxes | 9,714 | 6,097 | 25,239 | 17,342
Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 15 | 21 | 47 | 93
Gross profit | 15 | 21 | 47 | 93
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 on sale or disposal of assets | 0 |  | 0 | 0
Other | 0 |  | 0 |
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income (loss) of unconsolidated affiliates | (1,523) | (1,758) | 29,394 | (1,457)
Other (income) expense | 10 | 19 | 20 | 15
Income before income taxes | 1,528 | 1,760 | (29,367) | 1,535
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 | 17,876 | 18,715 | 48,964 | 46,487
Depreciation and amortization | 3,218 | 3,187 | 9,307 | 9,045
Gain on sale or disposal of assets | 0 |  | 0 | (688)
Other | 0 |  | 0 |
Interest expense | 3,414 | 2,693 | 12,994 | 7,651
Interest income | (2,327) | 0 | (4,421) | (122)
Equity in net income (loss) of unconsolidated affiliates | 0 | 0 | 0 | 0
Other (income) expense | 50 | (66) | (138) | (11)
Income before income taxes | (22,231) | (24,529) | (66,706) | (62,362)
Merchandise sales |  |  |  |
Revenues: |  |  |  |
Total revenues | 147,980 | 128,334 | 464,274 | 399,610
Cost of goods sold | 95,069 | 80,167 | 297,285 | 245,524
Merchandise sales | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 147,980 | 128,334 | 464,274 | 399,610
Cost of goods sold | 95,069 | 80,167 | 297,285 | 245,524
Merchandise sales | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 102,177 | 94,005 | 329,231 | 296,147
Cost of goods sold | 62,799 | 55,885 | 203,698 | 172,330
Merchandise sales | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 45,803 | 34,329 | 135,043 | 103,463
Cost of goods sold | 32,270 | 24,282 | 93,587 | 73,194
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 | 13,931 | 7,168 | 34,640 | 19,802
Cost of goods sold | 11,958 | 6,167 | 30,813 | 16,747
Jewelry scrapping sales | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 13,931 | 7,168 | 34,640 | 19,802
Cost of goods sold | 11,958 | 6,167 | 30,813 | 16,747
Jewelry scrapping sales | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 13,098 | 5,404 | 30,088 | 13,864
Cost of goods sold | 11,101 | 4,506 | 25,867 | 11,279
Jewelry scrapping sales | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 833 | 1,764 | 4,552 | 5,938
Cost of goods sold | 857 | 1,661 | 4,946 | 5,468
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 | 93,819 | 80,291 | 279,442 | 232,999
Pawn service charges | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 93,819 | 80,291 | 279,442 | 232,999
Pawn service charges | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 68,790 | 59,322 | 208,045 | 174,651
Pawn service charges | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 25,029 | 20,969 | 71,397 | 58,348
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 |  |  |  |
Revenues: |  |  |  |
Total revenues | 82 | 49 | 206 | 407
Other revenues | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 82 | 49 | 206 | 407
Other revenues | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 27 | 21 | 84 | 67
Other revenues | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 40 | 7 | 75 | 247
Other revenues | Segments | Other Investments |  |  |  |
Revenues: |  |  |  |
Total revenues | 15 | 21 | 47 | 93
Other revenues | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0

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