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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 21, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Store          
Rentals and fees   $ 930,849 $ 579,573 $ 2,592,788 $ 1,682,310
Merchandise sales   192,016 91,233 646,038 300,693
Installment sales   17,028 16,580 52,992 48,970
Other   1,082 844 3,035 2,341
Total store revenues   1,140,975 688,230 3,294,853 2,034,314
Franchise          
Merchandise sales   33,671 19,069 96,342 49,553
Royalty income and fees   6,622 4,716 20,830 13,833
Total revenues   1,181,268 712,015 3,412,025 2,097,700
Store          
Cost of rentals and fees   344,623 167,027 912,531 489,606
Cost of merchandise sold   228,024 95,177 717,983 296,894
Cost of installment sales   6,291 5,713 18,566 16,830
Total cost of store revenues   578,938 267,917 1,649,080 803,330
Franchise cost of merchandise sold   33,570 19,070 96,190 49,632
Total cost of revenues   612,508 286,987 1,745,270 852,962
Gross profit   568,760 425,028 1,666,755 1,244,738
Store expenses          
Labor   163,945 150,493 479,989 434,216
Other store expenses   189,553 140,818 540,698 463,292
General and administrative expenses   45,958 41,576 149,468 113,694
Depreciation and amortization   13,835 13,810 40,794 43,071
Other charges (gains)   88,323 (1,856) 212,095 7,768
Total operating expenses   501,614 344,841 1,423,044 1,062,041
Operating profit   67,146 80,187 243,711 182,697
Debt refinancing charges $ 1,400 6,839 0 15,582 0
Interest expense   19,742 3,350 52,167 11,958
Interest income   (30) (152) (148) (561)
Earnings before income taxes   40,595 76,989 176,110 171,300
Income tax expense   19,328 12,959 50,982 19,485
Net earnings   $ 21,267 $ 64,030 $ 125,128 $ 151,815
Basic earnings per common share   $ 0.36 $ 1.19 $ 2.17 $ 2.80
Diluted earnings per common share   0.31 1.15 1.85 2.73
Cash dividends declared per common share   $ 0.31 $ 0.29 $ 0.93 $ 0.87