Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Merchandise Sales | 1,507.10 | 1,381.27 | 1,261.14 | 1,134.25 | 1,075.52 | 1,175.56 | 1,091.61 | 1,051.10 | 669.13 | 449.30 |
Wholesale scrap jewelry revenue | 132.16 | 125.49 | 102.97 | 57.19 | 96.23 | 103.88 | 107.82 | 140.84 | 62.64 | 32.06 |
Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Finance and service charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pawn service fees | 737.13 | 658.54 | 561.39 | 475.78 | 457.52 | 564.82 | 525.15 | 510.91 | 312.76 | 195.45 |
Short-term advance and credit services fees | -- | -- | -- | 9.02 | 2.02 | 20.18 | 56.28 | 76.98 | 43.85 | 27.80 |
Check cashing fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Leased merchandise income | 766.24 | 752.68 | 622.16 | 22.72 | -- | -- | -- | -- | -- | -- |
Interest and fees on finance receivables | 245.89 | 233.82 | 181.28 | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 3,388.51 | 3,151.80 | 2,728.94 | 1,698.97 | 1,631.28 | 1,864.44 | 1,780.86 | 1,779.82 | 1,088.38 | 704.60 |
Cost of revenue:Short-term loan and credit services loss provision | -- | -- | -- | -- | (0.49) | 4.16 | 17.46 | 19.82 | 11.99 | 7.16 |
Cost of revenues:Cost of goods sold | 909.69 | 832.39 | 764.55 | 663.46 | 641.09 | 745.86 | 696.67 | 679.70 | 418.56 | 278.63 |
Cost of revenues:Credit loss provision | 143.83 | 123.03 | 118.50 | 48.95 | -- | -- | -- | -- | -- | -- |
Cost of revenues:Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of revenues:Check cashing returned items expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of wholesale scrap jewelry sold | 108.77 | 101.82 | 88.30 | 49.13 | 79.55 | 96.07 | 99.96 | 132.79 | 53.03 | 27.63 |
Cost of revenue:Depreciation of leased merchandise | 433.31 | 411.46 | 353.50 | 12.83 | -- | -- | -- | -- | -- | -- |
Cost of revenue:Provision for lease losses | 163.40 | 175.86 | 139.50 | 5.44 | -- | -- | -- | -- | -- | -- |
Depreciation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Depreciation and amortization | 104.94 | 109.16 | 103.83 | 45.91 | 42.11 | 41.90 | 42.96 | 55.23 | 31.87 | 17.94 |
Goodwill impairment - U.S. consumer loan operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 7.91 |
Amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Administrative expenses | 173.20 | 176.32 | 147.94 | 111.26 | 110.93 | 122.33 | 120.04 | 122.47 | 96.54 | 54.76 |
Store operating expenses | (900.98) | (832.15) | (728.91) | (564.83) | (562.16) | (595.54) | (563.32) | (551.87) | (328.01) | (207.57) |
Acquisition and integration expenses | (2.23) | (7.92) | (3.74) | (15.45) | (1.32) | (1.77) | (7.64) | (9.06) | (36.67) | -- |
Interest expense | 105.23 | 93.24 | 70.71 | 32.39 | 29.34 | 34.04 | 29.17 | 24.04 | 20.32 | 16.89 |
Write-offs and impairments of certain lease intangibles and other assets | (0.52) | (1.40) | (2.73) | 0.95 | 10.51 | -- | -- | -- | -- | -- |
Loss on sale of common stock of Enova International, Inc | -- | -- | -- | -- | -- | -- | -- | -- | 1.30 | -- |
Interest income | 1.94 | 1.47 | 1.31 | 0.70 | 1.54 | 1.06 | 2.44 | 1.60 | 0.75 | 1.57 |
Loss from extinguishment of debt | -- | -- | -- | -- | (11.74) | -- | -- | (14.11) | -- | -- |
Gain (loss) on foreign exchange | (2.64) | 1.53 | 0.59 | (0.44) | (0.88) | 0.79 | (0.76) | -- | -- | -- |
Gain on revaluation of contingent acquisition consideration | -- | -- | 109.55 | 17.87 | -- | -- | -- | -- | -- | -- |
Income before income tax | 342.78 | 292.85 | 323.63 | 166.50 | 143.70 | 224.61 | 205.31 | 172.31 | 93.45 | 87.68 |
Deferred | (7.38) | (13.48) | 28.24 | 10.28 | -- | -- | 7.62 | -- | 11.98 | (0.43) |
Current- Foreign | 14.99 | 18.68 | 15.44 | 15.24 | -- | -- | 23.23 | -- | 18.79 | 18.76 |
Current-Federal | 66.34 | 53.22 | 23.03 | 14.03 | -- | -- | 18.75 | -- | 1.42 | 7.93 |
Provision for income taxes | 83.96 | 73.55 | 70.14 | 41.59 | 37.12 | 59.99 | 52.10 | 28.42 | 33.32 | 26.97 |
Current:State and foreign | 10.01 | 15.12 | 3.42 | 2.05 | -- | -- | 2.51 | -- | 1.14 | 0.71 |
Income from Continuing Operations | -- | -- | -- | -- | 106.58 | 164.62 | 153.21 | 143.89 | 60.13 | 60.71 |
Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on sale of subsidiary, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from disposal of discontinued operations,net of tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 258.82 | 219.30 | 253.50 | 124.91 | 106.58 | 164.62 | 153.21 | 143.89 | 60.13 | 60.71 |
Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | 1.72 | 2.16 |
EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share :Basic | 5.76 | 4.82 | 5.37 | 3.05 | 2.57 | 3.83 | 3.42 | 3.01 | 1.72 | 2.16 |
Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 1.72 | 2.14 |
EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share :Diluted | 5.73 | 4.80 | 5.36 | 3.04 | 2.56 | 3.81 | 3.41 | 3.00 | 1.72 | 2.14 |
Weighted Average Shares Outstanding (Basic) | 44.97 | 45.45 | 47.21 | 40.98 | 41.50 | 43.02 | 44.78 | 47.85 | 35.00 | 28.14 |
Weighted Average Shares Outstanding (Diluted) | 45.17 | 45.69 | 47.33 | 41.02 | 41.60 | 43.21 | 44.88 | 47.89 | 35.00 | 28.33 |