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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Store    
Rentals and fees $ 806,717 $ 883,047
Merchandise sales 162,989 232,881
Installment sales 15,847 17,089
Other 1,445 1,290
Total store revenues 986,998 1,134,307
Franchise    
Merchandise sales 22,827 18,521
Royalty income and fees 6,236 6,894
Total revenues 1,016,061 1,159,722
Store    
Cost of rentals and fees 297,146 338,633
Cost of merchandise sold 184,260 250,331
Cost of installment sales 5,619 5,921
Total cost of store revenues 487,025 594,885
Franchise cost of merchandise sold 22,772 18,742
Total cost of revenues 509,797 613,627
Gross profit 506,264 546,095
Store expenses    
Labor 156,489 166,603
Other store expenses 196,711 227,369
General and administrative expenses 47,726 56,403
Depreciation and amortization 12,881 14,529
Other charges 127,570 70,148
Total operating expenses 541,377 535,052
Operating (loss) profit (35,113) 11,043
Interest expense 28,100 18,970
Interest income (420) (45)
Loss before income taxes (62,793) (7,882)
Income tax benefit (110,123) (3,645)
Net earnings (loss) $ 47,330 $ (4,237)
Basic earnings (loss) per common share $ 0.86 $ (0.08)
Diluted earnings (loss) per common share 0.84 (0.08)
Cash dividends declared per common share $ 0.34 $ 0.34