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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Merchandise sales $ 97,921 $ 94,014 $ 319,672 $ 311,941
Jewelry scrapping sales 17,641 11,230 37,658 33,631
Pawn service charges 65,878 62,473 201,983 193,197
Other revenues 2,193 2,433 6,572 7,151
Total revenues 183,633 170,150 565,885 545,920
Merchandise cost of goods sold 62,615 60,140 204,840 194,731
Jewelry scrapping cost of goods sold 15,010 9,110 32,195 28,271
Other cost of revenues 453 506 1,433 1,549
Net revenues 105,555 100,394 327,417 321,369
Operating expenses:        
Operations 74,246 73,172 226,352 221,446
Administrative 14,095 14,481 41,305 50,085
Depreciation and amortization 5,843 6,274 18,246 20,422
Loss (gain) on sale or disposal of assets 17 (41) 11 641
Restructuring 0 0 0 1,910
Total operating expenses 94,201 93,886 285,914 294,504
Operating income 11,354 6,508 41,503 26,865
Interest expense 5,654 3,936 16,847 12,014
Interest income (2,053) (50) (6,909) (66)
Equity in net income of unconsolidated affiliate (1,047) (1,694) (3,768) (5,626)
Other (income) expense (99) 500 (294) 815
Income from continuing operations before income taxes 8,899 3,816 35,627 19,728
Income tax expense 3,432 1,038 13,663 11,224
Income from continuing operations, net of tax 5,467 2,778 21,964 8,504
Loss from discontinued operations, net of tax (265) (9,133) (1,868) (99,068)
Net income (loss) 5,202 (6,355) 20,096 (90,564)
Net loss attributable to noncontrolling interest (58) (666) (352) (6,589)
Net income (loss) attributable to EZCORP, Inc. $ 5,260 $ (5,689) $ 20,448 $ (83,975)
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.10 $ 0.05 $ 0.41 $ 0.16
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.10 $ 0.05 $ 0.41 $ 0.16
Weighted-average basic shares outstanding (shares) 54,295 53,980 54,247 54,574
Weighted-average diluted shares outstanding (shares) 54,367 54,192 54,310 54,690