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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Rentals and fees $ 916,425 $ 899,212
Merchandise sales 230,206 236,245
Subscriptions and fees 67,670 31,861
Other 5,428 9,045
Total revenues 1,219,729 1,176,363
Cost of revenues    
Cost of rentals and fees 357,627 352,546
Cost of merchandise sold 267,892 269,682
Cost of subscriptions and fees 7,748 4,006
Total cost of revenues 633,267 626,234
Gross profit 586,462 550,129
Operating expenses    
Operating labor 149,110 149,167
Non-labor operating expenses 250,262 219,011
General and administrative expenses 57,090 63,787
Depreciation and amortization 14,139 12,252
Other gains and charges 38,423 43,297
Total operating expenses 509,024 487,514
Operating profit 77,438 62,615
Interest expense 26,881 27,798
Interest income (714) (694)
Earnings before income taxes 51,271 35,511
Income tax expense 15,482 10,718
Net earnings $ 35,789 $ 24,793
Basic earnings per common share $ 0.62 $ 0.44
Diluted earnings per common share $ 0.61 $ 0.42