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v3.23.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Interest income | $ 83,261 | $ 79,817 | $ 245,960 | $ 225,547
Mark to finance receivables measured at fair value | 6,000 | 8,183 | 6,000 | 15,283
Other income | 2,818 | 2,305 | 8,077 | 5,859
Total revenues | 92,079 | 90,305 | 260,037 | 246,689
Expenses: |  |  |  |
Employee costs | 21,812 | 20,671 | 64,991 | 63,414
General and administrative | 13,045 | 9,408 | 36,224 | 25,920
Interest | 37,889 | 23,483 | 106,354 | 58,654
Provision for credit losses | (2,000) | (6,000) | (20,700) | (23,400)
Sales | 5,330 | 5,962 | 16,517 | 17,186
Occupancy | 1,586 | 2,031 | 4,756 | 5,820
Depreciation and amortization | 199 | 406 | 642 | 1,207
Total operating expenses | 77,861 | 55,961 | 208,784 | 148,801
Income before income tax expense | 14,218 | 34,344 | 51,253 | 97,888
Income tax expense | 3,839 | 8,931 | 13,097 | 26,040
Net income | $ 10,379 | $ 25,413 | $ 38,156 | $ 71,848
Earnings per share: |  |  |  |
Basic | $ 0.49 | $ 1.22 | $ 1.83 | $ 3.39
Diluted | $ 0.41 | $ 0.95 | $ 1.51 | $ 2.61
Number of shares used in computing earnings per share: |  |  |  |
Basic | 21,154 | 20,911 | 20,815 | 21,166
Diluted | 25,218 | 26,654 | 25,331 | 27,512

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