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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Total revenues $ 202,465 $ 199,612 $ 632,890 $ 606,180
Net revenues 115,853 114,742 373,592 357,088
Operating expenses:        
Operations 84,727 82,932 261,756 248,758
Administrative 15,053 13,268 46,795 39,688
Depreciation and amortization 7,254 6,124 21,114 18,298
Loss on sale or disposal of assets and other 24 314 3,643 453
Total operating expenses 107,058 102,638 333,308 307,197
Operating income 8,795 12,104 40,284 49,891
Interest expense 9,832 7,394 27,212 19,070
Interest income (3,172) (4,358) (9,637) (12,896)
Equity in net income of unconsolidated affiliates (1,320) (1,151) (632) (3,477)
Impairment of investment in unconsolidated affiliates 0 0 19,725 0
Other income (4) (5,287) (121) (5,473)
Income from continuing operations before income taxes 3,459 15,506 3,737 52,667
Income tax expense 98 1,502 1,377 14,710
Income from continuing operations, net of tax 3,361 14,004 2,360 37,957
(Loss) income from discontinued operations, net of tax (203) 91 (404) (631)
Net income 3,158 14,095 1,956 37,326
Net loss attributable to noncontrolling interest 0 (359) (1,230) (1,348)
Net income attributable to EZCORP, Inc. $ 3,158 $ 14,454 $ 3,186 $ 38,674
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.06 $ 0.26 $ 0.06 $ 0.72
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.06 $ 0.25 $ 0.06 $ 0.69
Weighted-average basic shares outstanding (shares) 55,445 54,464 55,306 54,453
Weighted-average diluted shares outstanding (shares) 55,487 57,954 55,327 57,080
Merchandise        
Revenues:        
Total revenues $ 103,902 $ 104,737 $ 346,186 $ 333,270
Cost of revenues 70,271 66,896 225,183 210,283
Jewelry scrapping        
Revenues:        
Total revenues 18,212 20,428 37,873 44,166
Cost of revenues 15,765 17,625 32,648 37,536
Pawn service        
Revenues:        
Total revenues 78,980 72,544 244,298 222,597
Other        
Revenues:        
Total revenues 1,371 1,903 4,533 6,147
Cost of revenues $ 576 $ 349 $ 1,467 $ 1,273