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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 210,233 $ 202,465 $ 655,951 $ 632,890
Net revenues 102,184 115,853 359,618 373,592
Operating expenses:        
Operations 83,838 86,095 262,835 266,737
Administrative 14,688 13,685 46,797 41,814
Impairment of goodwill and intangible assets 0 0 47,060 0
Depreciation and amortization 7,679 7,254 23,174 21,114
Loss on sale or disposal of assets and other 255 24 1,260 3,643
Total operating expenses 106,460 107,058 381,126 333,308
Operating (loss) income (4,276) 8,795 (21,508) 40,284
Interest expense 5,379 9,832 16,589 27,212
Interest income (628) (3,172) (2,412) (9,637)
Equity in net (income) loss of unconsolidated affiliates 1,183 (1,320) 5,896 (632)
Impairment of investment in unconsolidated affiliates 0 0 0 19,725
Other (income) expense 8 (4) (282) (121)
(Loss) income from continuing operations before income taxes (10,218) 3,459 (41,299) 3,737
Income tax (benefit) expense (4,751) 98 3,757 1,377
(Loss) income from continuing operations, net of tax (5,467) 3,361 (45,056) 2,360
Loss from discontinued operations, net of tax (20) (203) (67) (404)
Net (loss) income (5,487) 3,158 (45,123) 1,956
Net loss attributable to noncontrolling interest 0 0 0 (1,230)
Net (loss) income attributable to EZCORP, Inc. $ (5,487) $ 3,158 $ (45,123) $ 3,186
Basic (loss) earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) $ (0.10) $ 0.06 $ (0.81) $ 0.06
Diluted (loss) earnings per share attributable to EZCORP, Inc. — continuing operations (in dollars per share) $ (0.10) $ 0.06 $ (0.81) $ 0.06
Weighted-average basic shares outstanding (in shares) 55,068 55,445 55,395 55,306
Weighted-average diluted shares outstanding (in shares) 55,231 55,487 55,483 55,327
Merchandise        
Revenues:        
Total revenues $ 136,537 $ 103,902 $ 393,095 $ 346,186
Cost of revenues 91,859 70,271 261,711 225,183
Jewelry scrapping        
Revenues:        
Total revenues 20,303 18,212 41,709 37,873
Cost of revenues 16,158 15,765 33,529 32,648
Pawn service charges        
Revenues:        
Total revenues 52,460 78,980 217,407 244,298
Other        
Revenues:        
Total revenues 933 1,371 3,740 4,533
Cost of revenues $ 32 $ 576 $ 1,093 $ 1,467