XML 185 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2023
Revenues [Abstract]  
Disaggregation of Revenue
The following tables disaggregate our revenue for the periods ended June 30, 2023 and 2022:
 Three Months Ended June 30, 2023
 
Rent-A-Center
AcimaMexicoFranchisingConsolidated
(in thousands)
Store
Rentals and fees$421,625 $368,576 $17,355 $— $807,556 
Merchandise sales28,298 95,513 892 — 124,703 
Installment sales15,900 — — — 15,900 
Other368 269 207 704 1,548 
Total store revenues466,191 464,358 18,454 704 949,707 
Franchise
Merchandise sales— — — 22,869 22,869 
Royalty income and fees— — — 6,587 6,587 
Total revenues$466,191 $464,358 $18,454 $30,160 $979,163 
 Six Months Ended June 30, 2023
 
Rent-A-Center
AcimaMexicoFranchisingConsolidated
(in thousands)
Store
Rentals and fees$847,694 $732,742 $33,837 $— $1,614,273 
Merchandise sales71,086 214,884 1,722 — 287,692 
Installment sales31,747 — — — 31,747 
Other672 580 324 1,417 2,993 
Total store revenues951,199 948,206 35,883 1,417 1,936,705 
Franchise
Merchandise sales— — — 45,696 45,696 
Royalty income and fees— — — 12,823 12,823 
Total revenues$951,199 $948,206 $35,883 $59,936 $1,995,224 
 Three Months Ended June 30, 2022
 
Rent-A-Center
AcimaMexicoFranchisingConsolidated
(In thousands)
Store
Rentals and fees$436,371 $405,184 $15,743 $— $857,298 
Merchandise sales34,952 124,888 929 — 160,769 
Installment sales18,548 — — — 18,548 
Other314 98 29 627 1,068 
Total store revenues490,185 530,170 16,701 627 1,037,683 
Franchise
Merchandise sales— — — 26,505 26,505 
Royalty income and fees— — — 7,067 7,067 
Total revenues$490,185 $530,170 $16,701 $34,199 $1,071,255 
 Six Months Ended June 30, 2022
 
Rent-A-Center
AcimaMexicoFranchisingConsolidated
(In thousands)
Store
Rentals and fees$879,066 $830,655 $30,624 $— $1,740,345 
Merchandise sales93,246 298,670 1,733 — 393,649 
Installment sales35,637 — — — 35,637 
Other741 221 56 1,340 2,358 
Total store revenues1,008,690 1,129,546 32,413 1,340 2,171,989 
Franchise
Merchandise sales— — — 45,026 45,026 
Royalty income and fees— — — 13,961 13,961 
Total revenues$1,008,690 $1,129,546 $32,413 $60,327 $2,230,976