Segment information as of and for the three months ended March 31, 2023 and 2022 is as follows:


	Three Months Ended March 31,
(in thousands)		2023		2022
Revenues
Rent-A-Center Business		$	485,008	$	518,505
Acima		483,847		599,377
Mexico		17,430		15,712
Franchising		29,776		26,128
Total revenues		$	1,016,061	$	1,159,722


	Three Months Ended March 31,
(in thousands)		2023		2022
Gross profit
Rent-A-Center Business		$	331,725	$	363,380
Acima		155,144		164,228
Mexico		12,391		11,101
Franchising		7,004		7,386
Total gross profit		$	506,264	$	546,095


	Three Months Ended March 31,
(in thousands)		2023		2022
Operating (loss) profit
Rent-A-Center Business		$	68,961	$	100,176
Acima		53,870		9,600
Mexico		995		2,066
Franchising		4,760		4,790
Total segments		128,586		116,632
Corporate(1)		(163,699)		(105,589)
Total operating (loss) profit		$	(35,113)	$	11,043

(1) Includes stock compensation expense of $109.5 million and $36.6 million recognized for the three months ended March 31, 2023 and 2022, respectively, related to common stock issued to Acima Holdings employees under restricted stock agreements as part of the acquisition consideration subject to vesting restrictions as described in Note 11.


	Three Months Ended March 31,
(in thousands)		2023		2022
Depreciation and amortization
Rent-A-Center Business		$	4,970	$	6,413
Acima(1)		427		582
Mexico		242		149
Franchising		38		37
Total segments		5,677		7,181
Corporate(2)		7,204		7,348
Total depreciation and amortization		$	12,881	$	14,529

(1) Excludes amortization expense of approximately $14.2 million and $22.1 million for the three months ended March 31, 2023 and 2022, respectively, recorded to Other charges in the Condensed Consolidated Statement of Operations, related to intangible assets acquired upon closing of the Acima Holdings acquisition. See Note 9 for additional information.

(2) Excludes depreciation expense of approximately $4.0 million for both the three months ended March 31, 2023 and 2022, recorded to Other charges in the Condensed Consolidated Statement of Operations, related to software acquired upon closing of the Acima Holdings acquisition. See Note 9 for additional information.


	Three Months Ended March 31,
(in thousands)		2023		2022
Capital expenditures
Rent-A-Center Business		$	2,977	$	13,408
Acima		58		46
Mexico		716		222
Franchising		1		112
Total segments		3,752		13,788
Corporate		5,782		2,615
Total capital expenditures		$	9,534	$	16,403


(in thousands)	March 31, 2023		December 31, 2022
On rent rental merchandise, net
Rent-A-Center Business	$	450,162	$	465,095
Acima	472,550		503,795
Mexico	20,775		20,979
Total on rent rental merchandise, net	$	943,487	$	989,869


(in thousands)	March 31, 2023		December 31, 2022
Held for rent rental merchandise, net
Rent-A-Center Business	$	116,936	$	124,117
Acima	605		373
Mexico	9,221		10,469
Total held for rent rental merchandise, net	$	126,762	$	134,959


(in thousands)	March 31, 2023		December 31, 2022
Assets by segment
Rent-A-Center Business	$	1,003,245	$	1,067,875
Acima	1,135,502		1,198,879
Mexico	53,854		51,225
Franchising	18,009		18,194
Total segments	2,210,610		2,336,173
Corporate	530,515		427,446
Total assets	$	2,741,125	$	2,763,619