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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Sep. 21, 2021
Mar. 31, 2022
Mar. 31, 2021
Store      
Rentals and fees   $ 883,047 $ 745,534
Merchandise sales   232,881 232,793
Installment sales   17,089 17,773
Other   1,290 918
Total store revenues   1,134,307 997,018
Franchise      
Merchandise sales   18,521 33,055
Royalty income and fees   6,894 6,709
Total revenues   1,159,722 1,036,782
Store      
Cost of rentals and fees   338,633 247,035
Cost of merchandise sold   250,331 240,106
Cost of installment sales   5,921 6,041
Total cost of store revenues   594,885 493,182
Franchise cost of merchandise sold   18,742 33,077
Total cost of revenues   613,627 526,259
Gross profit   546,095 510,523
Store expenses      
Labor   166,603 156,707
Other store expenses   227,369 170,133
General and administrative expenses   56,403 49,125
Depreciation and amortization   14,529 13,393
Other charges   70,148 51,119
Total operating expenses   535,052 440,477
Operating profit   11,043 70,046
Debt refinancing charges $ 1,400 0 8,743
Interest expense   18,970 11,990
Interest income   (45) (74)
(Loss) earnings before income taxes   (7,882) 49,387
Income tax (benefit) expense   (3,645) 6,835
Net (loss) earnings   $ (4,237) $ 42,552
Basic (loss) earnings per common share   $ (0.08) $ 0.76
Diluted (loss) earnings per common share   (0.08) 0.64
Cash dividends declared per common share   $ 0.34 $ 0.31