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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Revenues:        
Total revenues $ 285,639 $ 258,423 $ 585,630 $ 522,750
Gross profit 167,592 149,182 340,165 301,679
Operating expenses:        
Store expenses 114,582 101,269 225,137 202,072
General and administrative 18,266 15,609 34,809 31,085
Depreciation and amortization 8,219 7,963 16,784 15,951
Loss (gain) on sale or disposal of assets and other 3 73 (169) 57
Other income (765) (2,465) (765) (2,465)
Total operating expenses 140,305 122,449 275,796 246,700
Operating income 27,287 26,733 64,369 54,979
Interest expense 3,402 3,390 6,842 9,580
Interest income (2,882) (1,898) (5,521) (2,562)
Equity in net (income) loss of unconsolidated affiliates (1,719) 32,501 (2,872) 30,917
Other (income) expense (165) 80 (436) (154)
Income (loss) before income taxes 28,651 (7,340) 66,356 17,198
Income tax expense (benefit) 7,172 (550) 16,407 7,210
Net income (loss) $ 21,479 $ (6,790) $ 49,949 $ 9,988
Basic earnings (loss) per share (in dollars per share) $ 0.39 $ (0.12) $ 0.91 $ 0.18
Diluted earnings (loss) per share (in dollars per share) $ 0.29 $ (0.12) $ 0.65 $ 0.11
Weighted-average basic shares outstanding (in shares) 55,093 55,648 55,084 55,981
Weighted-average diluted shares outstanding (in shares) 83,045 55,648 84,948 65,269
Merchandise sales        
Revenues:        
Total revenues $ 164,687 $ 152,507 $ 344,090 $ 316,294
Cost of revenues 106,259 97,339 221,469 202,216
Jewelry scrapping sales        
Revenues:        
Total revenues 13,714 12,825 27,796 20,709
Cost of revenues 11,788 11,902 23,996 18,855
Pawn service charges        
Revenues:        
Total revenues 107,163 93,030 213,612 185,623
Other revenues        
Revenues:        
Total revenues $ 75 $ 61 $ 132 $ 124