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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Rentals and fees $ 904,583 $ 885,977 $ 1,803,795 $ 1,758,516
Merchandise sales 192,217 182,546 428,462 397,796
Subscriptions and fees 51,890 0 83,751 0
Other 8,846 7,987 17,891 16,165
Total revenues 1,157,536 1,076,510 2,333,899 2,172,477
Cost of revenues        
Cost of rentals and fees 358,058 338,554 710,604 665,702
Cost of merchandise sold 221,667 205,997 491,349 445,748
Cost of subscriptions and fees 5,986 0 9,992 0
Total cost of revenues 585,711 544,551 1,211,945 1,111,450
Gross profit 571,825 531,959 1,121,954 1,061,027
Operating expenses        
Operating labor 149,092 156,181 298,259 314,317
Non-labor operating expenses 230,144 203,945 449,155 417,747
General and administrative expenses 63,410 53,638 127,197 108,737
Depreciation and amortization 12,983 12,618 25,235 26,091
Other gains and charges 65,462 24,922 108,759 51,718
Total operating expenses 521,091 451,304 1,008,605 918,610
Operating profit 50,734 80,655 113,349 142,417
Debt refinancing charges 0 6,604 0 6,604
Interest expense 28,523 28,371 56,321 58,362
Interest income (638) (753) (1,332) (1,556)
Earnings before income taxes 22,849 46,433 58,360 79,007
Income tax expense 7,364 12,484 18,082 17,371
Net earnings $ 15,485 $ 33,949 $ 40,278 $ 61,636
Basic earnings per common share $ 0.27 $ 0.62 $ 0.72 $ 1.13
Diluted earnings per common share $ 0.26 $ 0.61 $ 0.69 $ 1.10