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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Rentals and fees $ 872,539 $ 806,717
Merchandise sales 179,699 162,989
Installment sales 14,692 15,847
Franchise merchandise sales 20,859 22,827
Royalty income and fees 6,563 6,236
Other 1,615 1,445
Total revenues 1,095,967 1,016,061
Cost of revenues    
Cost of rentals and fees 327,148 297,146
Cost of merchandise sold 213,569 184,260
Cost of installment sales 5,288 5,619
Franchise cost of merchandise sold 20,894 22,772
Total cost of revenues 566,899 509,797
Gross profit 529,068 506,264
Operating expenses    
Operating labor 158,136 156,489
Non-labor operating expenses 213,802 196,711
General and administrative expenses 55,099 47,726
Depreciation and amortization 13,473 12,881
Other gains and charges 26,796 127,570
Total operating expenses 467,306 541,377
Operating profit (loss) 61,762 (35,113)
Interest expense 29,991 28,100
Interest income (803) (420)
Earnings (loss) before income taxes 32,574 (62,793)
Income tax expense (benefit) 4,887 (110,123)
Net earnings $ 27,687 $ 47,330
Basic earnings per common share $ 0.51 $ 0.86
Diluted earnings per common share 0.50 0.84
Cash dividends declared per common share $ 0.37 $ 0.34