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v3.23.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Interest income | $ 80,062 | $ 70,060
Mark to finance receivables measured at fair value | 0 | 2,400
Other income | 3,038 | 1,906
Total revenues | 83,100 | 74,366
Expenses: |  |
Employee costs | 22,033 | 22,152
General and administrative | 11,396 | 8,231
Interest | 32,759 | 16,400
Provision for credit losses | (9,000) | (9,400)
Sales | 5,724 | 5,386
Occupancy | 1,526 | 1,852
Depreciation and amortization | 231 | 417
Total operating expenses | 64,669 | 45,038
Income before income tax expense | 18,431 | 29,328
Income tax expense | 4,608 | 8,213
Net income | $ 13,823 | $ 21,115
Earnings per share: |  |
Basic | $ 0.68 | $ 0.99
Diluted | $ 0.54 | $ 0.75
Number of shares used in computing earnings per share: |  |
Basic | 20,418 | 21,221
Diluted | 25,392 | 28,197

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