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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Retail merchandise sales $ 246,334 $ 152,215 $ 750,150 $ 386,534
Pawn loan fees 132,545 79,505 383,428 182,816
Wholesale scrap jewelry sales 37,528 18,956 107,285 35,906
Consumer loan and credit services fees 19,005 10,477 58,754 21,079
Total revenue 435,412 261,153 1,299,617 626,335
Cost of revenue:        
Cost of retail merchandise sold 161,350 93,399 483,458 239,166
Cost of wholesale scrap jewelry sold 36,831 16,977 102,370 30,701
Consumer loan and credit services loss provision 6,185 3,413 15,419 5,780
Total cost of revenue 204,366 113,789 601,247 275,647
Net revenue 231,046 147,364 698,370 350,688
Expenses and other income:        
Store operating expenses 138,966 80,574 412,780 190,563
Administrative expenses 29,999 24,500 93,542 58,277
Depreciation and amortization 13,872 7,281 42,804 17,165
Interest expense 6,129 5,073 17,827 13,859
Interest income (418) (138) (1,138) (636)
Merger and other acquisition expenses 911 29,398 3,164 33,877
Loss on extinguishment of debt 20 0 14,114 0
Net loss on sale of common stock of Enova 0 253 0 253
Total expenses and other income 189,479 146,941 583,093 313,358
Income (loss) before income taxes 41,567 423 115,277 37,330
Provision for income taxes 13,293 1,835 39,119 13,895
Net income (loss) $ 28,274 $ (1,412) $ 76,158 $ 23,435
Net income (loss) per share:        
Basic (in dollars per share) $ 0.59 $ (0.04) $ 1.58 $ 0.77
Diluted (in dollars per share) 0.59 (0.04) 1.58 0.77
Dividends declared per common share (in dollars per share) $ 0.190 $ 0.125 $ 0.57 $ 0.375