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v3.23.2

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Interest income | $ 82,637 | $ 75,670 | $ 162,699 | $ 145,730
Mark to finance receivables measured at fair value | 0 | 4,700 | 0 | 7,100
Other income | 2,221 | 1,648 | 5,259 | 3,554
Total revenues | 84,858 | 82,018 | 167,958 | 156,384
Expenses: |  |  |  |
Employee costs | 21,147 | 20,591 | 43,180 | 42,743
General and administrative | 11,783 | 8,280 | 23,180 | 16,511
Interest | 35,706 | 18,771 | 68,465 | 35,171
Provision for credit losses | (9,700) | (8,000) | (18,700) | (17,400)
Sales | 5,463 | 5,838 | 11,186 | 11,224
Occupancy | 1,644 | 1,937 | 3,170 | 3,789
Depreciation and amortization | 211 | 385 | 442 | 802
Total operating expenses | 66,254 | 47,802 | 130,923 | 92,840
Income before income tax expense | 18,604 | 34,216 | 37,035 | 63,544
Income tax expense | 4,650 | 8,896 | 9,258 | 17,109
Net income | $ 13,954 | $ 25,320 | $ 27,777 | $ 46,435
Earnings per share: |  |  |  |
Basic | $ 0.67 | $ 1.18 | $ 1.35 | $ 2.18
Diluted | $ 0.55 | $ 0.91 | $ 1.09 | $ 1.66
Number of shares used in computing earnings per share: |  |  |  |
Basic | 20,866 | 21,370 | 20,643 | 21,296
Diluted | 25,373 | 27,687 | 25,384 | 27,943

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