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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenues:        
Merchandise sales $ 114,945 $ 110,238 $ 228,533 $ 221,751
Jewelry scrapping sales 11,525 10,219 23,738 20,017
Pawn service charges 74,367 67,092 150,727 136,105
Other revenues 1,897 2,079 4,244 4,379
Total revenues 202,734 189,628 407,242 382,252
Merchandise cost of goods sold 72,220 70,493 143,387 142,225
Jewelry scrapping cost of goods sold 9,574 8,841 19,911 17,185
Other cost of revenues 347 397 924 980
Net revenues 120,593 109,897 243,020 221,862
Operating expenses:        
Operations 82,160 74,460 165,770 152,106
Administrative 13,341 13,283 26,659 27,210
Depreciation and amortization 6,451 6,030 12,174 12,403
Loss (gain) on sale or disposal of assets 100 71 139 (6)
Total operating expenses 102,052 93,844 204,742 191,713
Operating income 18,541 16,053 38,278 30,149
Interest expense 5,829 5,628 11,676 11,193
Interest income (4,268) (2,240) (8,538) (4,856)
Equity in net income of unconsolidated affiliate (876) (1,243) (2,326) (2,721)
Other (income) expense (4) 228 (186) (195)
Income from continuing operations before income taxes 17,860 13,680 37,652 26,728
Income tax expense 5,921 5,449 13,358 10,231
Income from continuing operations, net of tax 11,939 8,231 24,294 16,497
Loss from discontinued operations, net of tax (500) (375) (722) (1,603)
Net income 11,439 7,856 23,572 14,894
Net loss attributable to noncontrolling interest (374) (167) (989) (294)
Net income attributable to EZCORP, Inc. $ 11,813 $ 8,023 $ 24,561 $ 15,188
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.23 $ 0.15 $ 0.46 $ 0.31
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.21 $ 0.15 $ 0.45 $ 0.31
Weighted-average basic shares outstanding (shares) 54,464 54,291 54,447 54,224
Weighted-average diluted shares outstanding (shares) 57,624 54,346 56,642 54,278