XML 19 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenue $ 196.6 $ 280.8
Provision for loan losses 36.2 113.5
Net revenue 160.4 167.3
Cost of providing services    
Salaries and benefits 25.0 26.0
Occupancy and office 18.3 19.7
Other costs of providing services 7.1 9.7
Advertising 8.1 12.2
Total cost of providing services 58.5 67.6
Gross margin 101.9 99.7
Operating expense (income)    
Corporate, district and other expenses 48.8 42.8
Interest expense 19.5 17.3
(Income) loss from equity method investment (0.5) 1.6
Total operating expense 67.8 61.7
Income from continuing operations before income taxes 34.1 38.0
Provision for income taxes 8.4 2.0
Net income from continuing operations 25.7 36.0
Net income from discontinued operations, before income tax 0.0 0.4
Income tax expense related to disposition 0.0 0.1
Net income from discontinued operations 0.0 0.3
Net income $ 25.7 $ 36.3
Basic earnings per share:    
Continuing operations (in dollars per share) $ 0.62 $ 0.88
Discontinued operations (in dollars per share) 0 0.01
Basic earnings per share (in dollars per share) 0.62 0.89
Diluted earnings per share:    
Continuing operations (in dollars per share) 0.59 0.86
Discontinued operations (in dollars per share) 0 0.01
Diluted earnings per share (in dollars per share) $ 0.59 $ 0.87
Weighted average common shares outstanding:    
Basic (in shares) 41.5 40.8
Diluted (in shares) 43.6 41.9