XML 21 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue:      
Retail merchandise sales $ 1,091,614 $ 1,051,099 $ 669,131
Pawn loan fees 525,146 510,905 312,757
Wholesale scrap jewelry sales 107,821 140,842 62,638
Consumer loan and credit services fees 56,277 76,976 43,851
Total revenue 1,780,858 1,779,822 1,088,377
Cost of revenue:      
Cost of retail merchandise sold 696,666 679,703 418,556
Cost of wholesale scrap jewelry sold 99,964 132,794 53,025
Consumer loan and credit services loss provision 17,461 19,819 11,993
Total cost of revenue 814,091 832,316 483,574
Net revenue 966,767 947,506 604,803
Expenses and other income:      
Store operating expenses 563,321 552,191 327,062
Administrative expenses 120,042 122,473 96,537
Depreciation and amortization 42,961 55,233 31,865
Interest expense 29,173 24,035 20,320
Interest income (2,444) (1,597) (751)
Merger and other acquisition expenses 7,643 9,062 36,670
(Gain) loss on foreign exchange 762 (317) 952
Loss on extinguishment of debt 0 14,114 0
Net gain on sale of common stock of Enova 0 0 (1,299)
Total expenses and other income 761,458 775,194 511,356
Income before income taxes 205,309 172,312 93,447
Provision for income taxes 52,103 28,420 33,320
Net income $ 153,206 $ 143,892 $ 60,127
Earnings per share:      
Basic (in dollars per share) $ 3.42 $ 3.01 $ 1.72
Diluted (in dollars per share 3.41 3.00 1.72
Dividends declared per common share $ 0.910 $ 0.770 $ 0.565