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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Revenues:        
Total revenues $ 214,730 $ 202,398 $ 430,425 $ 406,568
Net revenues 127,690 120,257 257,739 242,346
Operating expenses:        
Operations 88,243 82,180 177,029 165,826
Administrative 16,487 13,341 31,742 26,420
Depreciation and amortization 7,012 6,451 13,860 12,174
(Gain) loss on sale or disposal of assets and other (823) 100 3,619 139
Total operating expenses 110,919 102,072 226,250 204,559
Operating income 16,771 18,185 31,489 37,787
Interest expense 8,589 5,829 17,380 11,676
Interest income (3,126) (4,268) (6,465) (8,538)
Equity in net (income) loss of unconsolidated affiliates (431) (876) 688 (2,326)
Impairment of investment in unconsolidated affiliates 6,451 0 19,725 0
Other expense (income) 269 (4) (117) (186)
Income from continuing operations before income taxes 5,019 17,504 278 37,161
Income tax expense 2,360 5,797 1,279 13,208
Income (loss) from continuing operations, net of tax 2,659 11,707 (1,001) 23,953
Loss from discontinued operations, net of tax (18) (500) (201) (722)
Net income (loss) 2,641 11,207 (1,202) 23,231
Net loss attributable to noncontrolling interest (753) (374) (1,230) (989)
Net income attributable to EZCORP, Inc. $ 3,394 $ 11,581 $ 28 $ 24,220
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.06 $ 0.22 $ 0 $ 0.46
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.06 $ 0.21 $ 0 $ 0.44
Weighted-average basic shares outstanding (shares) 55,445 54,464 55,236 54,447
Weighted-average diluted shares outstanding (shares) 55,463 57,624 55,247 56,642
Merchandise        
Revenues:        
Total revenues $ 121,260 $ 114,945 $ 242,284 $ 228,533
Cost of revenues 77,800 72,220 154,912 143,387
Jewelry scrapping        
Revenues:        
Total revenues 10,380 11,525 19,661 23,738
Cost of revenues 8,833 9,574 16,883 19,911
Pawn service        
Revenues:        
Total revenues 81,799 74,031 165,318 150,053
Other        
Revenues:        
Total revenues 1,291 1,897 3,162 4,244
Cost of revenues $ 407 $ 347 $ 891 $ 924