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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
REVENUES:        
Revenues $ 606,145 $ 582,877 $ 1,840,176 $ 1,830,863
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 401,070 381,844 1,217,440 1,202,157
Provision for Lease Merchandise Write-offs 44,736 36,966 131,660 116,295
Operating Expenses 111,108 109,183 346,350 322,152
Costs and expenses 556,914 527,993 1,695,450 1,640,604
OPERATING PROFIT 49,231 54,884 144,726 190,259
Interest Expense, Net (7,384) (6,775) (22,973) (22,549)
EARNINGS BEFORE INCOME TAX (BENEFIT) EXPENSE 41,847 48,109 121,753 167,710
INCOME TAX (BENEFIT) EXPENSE (42,115) 13,097 (17,949) 47,447
NET EARNINGS $ 83,962 $ 35,012 $ 139,702 $ 120,263
EARNINGS PER SHARE        
Basic (in dollars per share) $ 1.99 $ 0.77 $ 3.25 $ 2.58
Assuming dilution (in dollars per share) 1.94 0.76 3.19 2.56
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.12 $ 0 $ 0.36 $ 0
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 42,264 45,515 42,969 46,606
Assuming dilution (in shares) 43,169 46,133 43,804 47,048
Lease Revenues and Fees        
REVENUES:        
Revenues $ 582,551 $ 564,183 $ 1,773,617 $ 1,776,104
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues $ 23,594 $ 18,694 $ 66,559 $ 54,759