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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Revenues:        
Total revenues $ 223,283 $ 214,730 $ 445,718 $ 430,425
Net revenues 127,365 127,690 257,434 257,739
Operating expenses:        
Operations 88,372 89,766 178,997 180,642
Administrative 14,620 14,964 32,109 28,129
Impairment of goodwill and intangible assets 47,060 0 47,060 0
Depreciation and amortization 7,762 7,012 15,495 13,860
Loss (gain) on sale or disposal of assets and other 261 (823) 1,005 3,619
Total operating expenses 158,075 110,919 274,666 226,250
Operating (loss) income (30,710) 16,771 (17,232) 31,489
Interest expense 5,881 8,589 11,210 17,380
Interest income (941) (3,126) (1,784) (6,465)
Equity in net (income) loss of unconsolidated affiliates (1,184) (431) 4,713 688
Impairment of investment in unconsolidated affiliates 0 6,451 0 19,725
Other (income) expense (361) 269 (290) (117)
(Loss) income from continuing operations before income taxes (34,105) 5,019 (31,081) 278
Income tax expense 6,749 2,360 8,508 1,279
(Loss) income from continuing operations, net of tax (40,854) 2,659 (39,589) (1,001)
Loss from discontinued operations, net of tax (20) (18) (47) (201)
Net (loss) income (40,874) 2,641 (39,636) (1,202)
Net loss attributable to noncontrolling interest 0 (753) 0 (1,230)
Net (loss) income attributable to EZCORP, Inc. $ (40,874) $ 3,394 $ (39,636) $ 28
Basic (loss) earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) $ (0.74) $ 0.06 $ (0.71) $ 0
Diluted (loss) earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) $ (0.74) $ 0.06 $ (0.71) $ 0
Weighted-average basic shares outstanding 55,448 55,445 55,557 55,236
Weighted-average diluted shares outstanding 55,522 55,463 55,608 55,247
Merchandise        
Revenues:        
Total revenues $ 129,830 $ 121,260 $ 256,558 $ 242,284
Cost of revenues 85,776 77,800 169,852 154,912
Jewelry scrapping        
Revenues:        
Total revenues 11,878 10,380 21,406 19,661
Cost of revenues 9,617 8,833 17,371 16,883
Pawn service charges        
Revenues:        
Total revenues 80,222 81,799 164,947 165,318
Other        
Revenues:        
Total revenues 1,353 1,291 2,807 3,162
Cost of revenues $ 525 $ 407 $ 1,061 $ 891