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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total revenues $ 281,421 $ 255,812 $ 867,051 $ 778,562
Gross profit 166,727 148,785 506,892 450,464
Operating expenses:        
Store expenses 116,335 104,932 341,472 307,004
General and administrative 20,060 17,876 54,869 48,961
Depreciation and amortization 8,158 8,026 24,942 23,977
Loss (gain) on sale or disposal of assets and other 20 (29) (149) 28
Other income 0 (2,632) (765) (5,097)
Total operating expenses 144,573 128,173 420,369 374,873
Operating income 22,154 20,612 86,523 75,591
Interest expense 3,539 3,414 10,381 12,994
Interest income (2,931) (2,584) (8,452) (5,146)
Equity in net (income) loss of unconsolidated affiliates (1,263) (1,523) (4,135) 29,394
Other income (191) (5) (627) (159)
Income before income taxes 23,000 21,310 89,356 38,508
Income tax expense 5,050 3,088 21,457 10,298
Net income $ 17,950 $ 18,222 $ 67,899 $ 28,210
Basic earnings (loss) per share (in dollars per share) $ 0.33 $ 0.33 $ 1.23 $ 0.51
Diluted earnings (loss) per share (in dollars per share) $ 0.25 $ 0.24 $ 0.89 $ 0.38
Weighted-average basic shares outstanding (in shares) 54,898 55,367 55,022 55,776
Weighted-average diluted shares outstanding (in shares) 83,008 86,825 84,309 79,559
Merchandise sales        
Revenues:        
Total revenues $ 158,140 $ 147,980 $ 502,230 $ 464,274
Cost of revenues 101,211 95,069 322,680 297,285
Jewelry scrapping sales        
Revenues:        
Total revenues 15,395 13,931 43,191 34,640
Cost of revenues 13,483 11,958 37,479 30,813
Pawn service charges        
Revenues:        
Total revenues 107,830 93,819 321,442 279,442
Other revenues        
Revenues:        
Total revenues $ 56 $ 82 $ 188 $ 206