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v3.25.4

Segment Information - Schedule of Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenues: |  |
Total revenues | $ 382,019 | $ 320,170
Gross profit | 222,966 | 185,404
Segment and corporate expenses (income): |  |
Store expenses | 126,772 | 110,936
General and administrative | 26,743 | 24,184
Depreciation and amortization | 8,756 | 8,335
Loss on sale or disposal of assets and other | 87 | 8
Interest expense | 8,166 | 3,147
Interest income | (4,814) | (2,093)
Equity in net (income) loss of unconsolidated affiliates | (1,823) | (1,475)
Other expense (income) | (92) | 978
Income before income taxes | 59,171 | 41,384
Operating Segments |  |
Revenues: |  |
Total revenues | 382,019 | 320,170
Gross profit | 222,966 | 185,404
Segment and corporate expenses (income): |  |
Store expenses | 126,772 | 110,936
General and administrative | 0 | 0
Depreciation and amortization | 5,258 | 4,763
Loss on sale or disposal of assets and other | 87 | 8
Interest expense | 0 | 0
Interest income | (963) | (594)
Equity in net (income) loss of unconsolidated affiliates | (1,823) | (1,623)
Other expense (income) | (23) | (82)
Income before income taxes | 93,658 | 71,996
Operating Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 269,760 | 232,201
Gross profit | 160,709 | 138,677
Segment and corporate expenses (income): |  |
Store expenses | 87,166 | 81,481
General and administrative | 0 | 0
Depreciation and amortization | 2,723 | 2,717
Loss on sale or disposal of assets and other | 87 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net (income) loss of unconsolidated affiliates | 0 | 0
Other expense (income) | 0 | (11)
Income before income taxes | 70,733 | 54,490
Operating Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 112,259 | 87,969
Gross profit | 62,257 | 46,727
Segment and corporate expenses (income): |  |
Store expenses | 39,606 | 29,455
General and administrative | 0 | 0
Depreciation and amortization | 2,535 | 2,046
Loss on sale or disposal of assets and other | 0 | 8
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net (income) loss of unconsolidated affiliates | 0 | 0
Other expense (income) | (23) | (71)
Income before income taxes | 20,139 | 15,289
Operating Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Gross profit | 0 | 0
Segment and corporate expenses (income): |  |
Store expenses | 0 | 0
General and administrative | 0 | 0
Depreciation and amortization | 0 | 0
Loss on sale or disposal of assets and other | 0 | 0
Interest expense | 0 | 0
Interest income | (963) | (594)
Equity in net (income) loss of unconsolidated affiliates | (1,823) | (1,623)
Other expense (income) | 0 | 0
Income before income taxes | 2,786 | 2,217
Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Gross profit | 0 | 0
Segment and corporate expenses (income): |  |
Store expenses | 0 | 0
General and administrative | 26,743 | 24,184
Depreciation and amortization | 3,498 | 3,572
Loss on sale or disposal of assets and other | 0 | 0
Interest expense | 8,166 | 3,147
Interest income | (3,851) | (1,499)
Equity in net (income) loss of unconsolidated affiliates | 0 | 148
Other expense (income) | (69) | 1,060
Income before income taxes | (34,487) | (30,612)
Merchandise sales |  |
Revenues: |  |
Total revenues | 210,147 | 186,343
Cost of goods sold | 132,756 | 121,824
Merchandise sales | Operating Segments |  |
Revenues: |  |
Total revenues | 210,147 | 186,343
Cost of goods sold | 132,756 | 121,824
Merchandise sales | Operating Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 139,042 | 128,800
Cost of goods sold | 85,687 | 81,556
Merchandise sales | Operating Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 71,105 | 57,543
Cost of goods sold | 47,069 | 40,268
Merchandise sales | Operating 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 scrap sales |  |
Revenues: |  |
Total revenues | 39,908 | 16,732
Cost of goods sold | 26,297 | 12,942
Jewelry scrap sales | Operating Segments |  |
Revenues: |  |
Total revenues | 39,908 | 16,732
Cost of goods sold | 26,297 | 12,942
Jewelry scrap sales | Operating Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 35,514 | 15,498
Cost of goods sold | 23,364 | 11,968
Jewelry scrap sales | Operating Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 4,394 | 1,234
Cost of goods sold | 2,933 | 974
Jewelry scrap sales | Operating Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Jewelry scrap sales | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Pawn service charges |  |
Revenues: |  |
Total revenues | 131,917 | 117,052
Pawn service charges | Operating Segments |  |
Revenues: |  |
Total revenues | 131,917 | 117,052
Pawn service charges | Operating Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 95,174 | 87,876
Pawn service charges | Operating Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 36,743 | 29,176
Pawn service charges | Operating Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Other revenues |  |
Revenues: |  |
Total revenues | 47 | 43
Other revenues | Operating Segments |  |
Revenues: |  |
Total revenues | 47 | 43
Other revenues | Operating Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 30 | 27
Other revenues | Operating Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 17 | 16
Other revenues | Operating Segments | Other Investments |  |
Revenues: |  |
Total revenues | 0 | 0
Other revenues | Corporate Items |  |
Revenues: |  |
Total revenues | $ 0 | $ 0

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