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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Store    
Rentals and fees $ 745,534 $ 568,000
Merchandise sales 232,793 101,380
Installment sales 17,773 14,747
Other 918 722
Total store revenues 997,018 684,849
Franchise    
Merchandise sales 33,055 12,437
Royalty income and fees 6,709 4,653
Total revenues 1,036,782 701,939
Store    
Cost of rentals and fees 247,035 165,455
Cost of merchandise sold 240,106 98,757
Cost of installment sales 6,041 5,025
Total cost of store revenues 493,182 269,237
Franchise cost of merchandise sold 33,077 12,524
Total cost of revenues 526,259 281,761
Gross profit 510,523 420,178
Store expenses    
Labor 156,707 153,794
Other store expenses 170,133 161,718
General and administrative expenses 49,125 39,175
Depreciation and amortization 13,393 14,913
Other charges 51,119 1,703
Total operating expenses 440,477 371,303
Operating profit 70,046 48,875
Debt refinancing charges 8,743 0
Interest expense 11,990 4,447
Interest income (74) (144)
Earnings before income taxes 49,387 44,572
Income tax expense (benefit) 6,835 (4,720)
Net earnings $ 42,552 $ 49,292
Basic earnings per common share $ 0.76 $ 0.90
Diluted earnings per common share 0.64 0.88
Cash dividends declared per common share $ 0.31 $ 0