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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues    
Rentals and fees $ 899,212 $ 872,539
Merchandise sales 236,245 215,250
Subscriptions and fees 31,861 0
Other 9,045 8,178
Total revenues 1,176,363 1,095,967
Cost of revenues    
Cost of rentals and fees 352,546 327,148
Cost of merchandise sold 269,682 239,751
Cost of subscriptions and fees 4,006 0
Total cost of revenues 626,234 566,899
Gross profit 550,129 529,068
Operating expenses    
Operating labor 149,167 158,136
Non-labor operating expenses 219,011 213,802
General and administrative expenses 63,787 55,099
Depreciation and amortization 12,252 13,473
Other gains and charges 43,297 26,796
Total operating expenses 487,514 467,306
Operating profit 62,615 61,762
Interest expense 27,798 29,991
Interest income (694) (803)
Earnings before income taxes 35,511 32,574
Income tax expense 10,718 4,887
Net earnings $ 24,793 $ 27,687
Basic earnings per common share $ 0.44 $ 0.51
Diluted earnings per common share $ 0.42 $ 0.50