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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenues:        
Merchandise sales $ 110,238 $ 109,343 $ 221,751 $ 217,927
Jewelry scrapping sales 10,219 12,780 20,017 22,401
Pawn service charges 67,092 64,130 136,105 130,724
Other revenues 2,079 1,959 4,379 4,717
Total revenues 189,628 188,212 382,252 375,769
Merchandise cost of goods sold 70,493 68,332 142,225 134,591
Jewelry scrapping cost of goods sold 8,841 11,085 17,185 19,161
Other cost of revenues 397 431 980 1,043
Net revenues 109,897 108,364 221,862 220,974
Operating expenses:        
Operations 74,460 72,256 152,106 148,274
Administrative 13,283 15,621 27,210 35,604
Depreciation and amortization 6,030 6,606 12,403 14,148
Loss (gain) on sale or disposal of assets 71 649 (6) 682
Restructuring 0 218 0 1,910
Total operating expenses 93,844 95,350 191,713 200,618
Operating income 16,053 13,014 30,149 20,356
Interest expense 5,628 3,951 11,193 8,078
Interest income (2,240) (7) (4,856) (16)
Equity in net income of unconsolidated affiliate (1,243) (1,877) (2,721) (3,932)
Other expense (income) 228 213 (195) 315
Income from continuing operations before income taxes 13,680 10,734 26,728 15,911
Income tax expense 5,449 8,427 10,231 10,185
Income from continuing operations, net of tax 8,231 2,307 16,497 5,726
Loss from discontinued operations, net of tax (375) (78,250) (1,603) (89,935)
Net income (loss) 7,856 (75,943) 14,894 (84,209)
Net loss attributable to noncontrolling interest (167) (5,131) (294) (5,923)
Net income (loss) attributable to EZCORP, Inc. $ 8,023 $ (70,812) $ 15,188 $ (78,286)
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.15 $ 0.05 $ 0.31 $ 0.11
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.15 $ 0.05 $ 0.31 $ 0.11
Weighted-average basic shares outstanding (shares) 54,291 54,843 54,224 54,869
Weighted-average diluted shares outstanding (shares) 54,346 54,936 54,278 54,943