Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Merchandise Sales | 1,134.25 | 1,075.52 | 1,175.56 | 1,091.61 | 1,051.10 | 669.13 | 449.30 | 428.18 | 367.19 | 287.46 |
Wholesale scrap jewelry revenue | 57.19 | 96.23 | 103.88 | 107.82 | 140.84 | 62.64 | 32.06 | 48.59 | 68.33 | 103.71 |
Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Finance and service charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pawn service fees | 475.78 | 457.52 | 564.82 | 525.15 | 510.91 | 312.76 | 195.45 | 199.36 | 181.56 | 152.24 |
Short-term advance and credit services fees | 9.02 | 2.02 | 20.18 | 56.28 | 76.98 | 43.85 | 27.80 | 36.75 | 43.78 | 48.69 |
Check cashing fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Leased merchandise income | 22.72 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 1,698.97 | 1,631.28 | 1,864.44 | 1,780.86 | 1,779.82 | 1,088.38 | 704.60 | 712.88 | 660.85 | 592.09 |
Cost of revenue:Short-term loan and credit services loss provision | -- | -- | -- | 17.46 | 19.82 | 11.99 | 7.16 | 9.29 | 11.37 | 12.56 |
Cost of revenues:Cost of goods sold | 663.46 | 641.09 | 745.86 | 696.67 | 679.70 | 418.56 | 278.63 | 261.67 | 221.36 | 167.14 |
Cost of revenues:Credit loss provision | 48.95 | (0.49) | 4.16 | -- | -- | -- | -- | -- | -- | -- |
Cost of revenues:Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of revenues:Check cashing returned items expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of wholesale scrap jewelry sold | 49.13 | 79.55 | 96.07 | 99.96 | 132.79 | 53.03 | 27.63 | 41.04 | 58.55 | 76.85 |
Cost of revenue:Depreciation of leased merchandise | 12.83 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of revenue:Provision for lease losses | 5.44 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Depreciation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Depreciation and amortization | 45.91 | 42.11 | 41.90 | 42.96 | 55.23 | 31.87 | 17.94 | 17.48 | 15.36 | 12.94 |
Goodwill impairment - U.S. consumer loan operations | -- | -- | -- | -- | -- | -- | 7.91 | 0.00 | -- | -- |
Amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Administrative expenses | 111.26 | 110.93 | 122.33 | 120.04 | 122.47 | 96.54 | 51.88 | 53.59 | 49.53 | 50.21 |
Store operating expenses | (564.83) | (562.16) | (595.54) | (563.32) | (552.19) | (327.06) | (207.57) | (198.99) | (181.32) | (148.88) |
Acquisition and integration expenses | (15.45) | (1.32) | (1.77) | (7.64) | (9.06) | (36.67) | (2.88) | (1.00) | -- | -- |
Interest expense | 32.39 | 29.34 | 34.04 | 29.17 | 24.04 | 20.32 | 16.89 | 13.53 | 3.49 | 1.49 |
Write-offs and impairments of certain lease intangibles and other assets | 0.95 | 10.51 | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on sale of common stock of Enova International, Inc | -- | -- | -- | -- | -- | 1.30 | -- | -- | -- | -- |
Interest income | 0.70 | 1.54 | 1.06 | 2.44 | 1.60 | 0.75 | 1.57 | 0.68 | 0.32 | 0.22 |
Loss from extinguishment of debt | -- | (11.74) | -- | -- | (14.11) | -- | -- | -- | -- | -- |
Gain (loss) on foreign exchange | (0.44) | (0.88) | 0.79 | (0.76) | 0.32 | (0.95) | -- | -- | -- | -- |
Gain on revaluation of contingent acquisition consideration | 17.87 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before income tax | 166.50 | 143.70 | 224.61 | 205.31 | 172.31 | 93.45 | 87.68 | 116.98 | 120.19 | 122.24 |
Deferred | 10.28 | 10.10 | 8.91 | -- | -- | 11.98 | -- | 1.13 | (7.93) | 3.24 |
Current- Foreign | 15.24 | 9.91 | 21.90 | -- | -- | 18.79 | -- | 17.82 | 20.39 | 19.75 |
Current-Federal | 14.03 | 14.95 | 26.62 | -- | -- | 1.42 | -- | 11.49 | 22.47 | 17.42 |
Provision for income taxes | 41.59 | 37.12 | 59.99 | 52.10 | 28.42 | 33.32 | 26.97 | 31.54 | 35.71 | 41.38 |
Current:State and foreign | 2.05 | 2.16 | 2.55 | -- | -- | 1.14 | -- | 1.10 | 0.78 | 0.96 |
Income from Continuing Operations | -- | -- | -- | 153.21 | 143.89 | 60.13 | 60.71 | 85.44 | 84.48 | 80.86 |
Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.50) |
Loss on sale of subsidiary, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from disposal of discontinued operations,net of tax benefit | -- | -- | -- | -- | -- | -- | -- | (0.27) | (0.63) | -- |
Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 124.91 | 106.58 | 164.62 | 153.21 | 143.89 | 60.13 | 60.71 | 85.17 | 83.85 | 80.36 |
Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | 2.98 | 2.91 | 2.80 |
EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | (0.02) | (0.02) |
Net income per share :Basic | 3.05 | 2.57 | 3.83 | 3.42 | 3.01 | 1.72 | 2.16 | 2.97 | 2.89 | 2.78 |
Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | 2.94 | 2.86 | 2.72 |
EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) |
Loss from disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | (0.02) | -- |
Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share :Diluted | 3.04 | 2.56 | 3.81 | 3.41 | 3.00 | 1.72 | 2.14 | 2.93 | 2.84 | 2.70 |
Weighted Average Shares Outstanding (Basic) | 40.98 | 41.50 | 43.02 | 44.78 | 47.85 | 35.00 | 28.14 | 28.67 | 29.08 | 28.91 |
Weighted Average Shares Outstanding (Diluted) | 41.02 | 41.60 | 43.21 | 44.88 | 47.89 | 35.00 | 28.33 | 29.07 | 29.57 | 29.71 |