v3.24.2
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
REVENUES:        
Revenues $ 592,161 $ 592,846 $ 1,234,031 $ 1,247,986
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 384,799 384,874 816,370 820,313
Provision for Lease Merchandise Write-offs 43,783 40,965 86,924 79,329
Operating Expenses 107,901 107,710 235,242 212,969
Costs and expenses 536,483 533,549 1,138,536 1,112,611
OPERATING PROFIT 55,678 59,297 95,495 135,375
Interest Expense, Net (7,339) (7,283) (15,589) (15,774)
EARNINGS BEFORE INCOME TAX EXPENSE 48,339 52,014 79,906 119,601
INCOME TAX EXPENSE 14,565 14,796 24,166 34,350
NET EARNINGS $ 33,774 $ 37,218 $ 55,740 $ 85,251
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.79 $ 0.80 $ 1.29 $ 1.81
Assuming dilution (in dollars per share) 0.77 0.79 1.26 1.79
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.12 $ 0 $ 0.24 $ 0
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 42,955 46,474 43,325 47,160
Assuming dilution (in shares) 43,721 46,896 44,124 47,514
Lease Revenues and Fees        
REVENUES:        
Revenues $ 570,516 $ 574,839 $ 1,191,066 $ 1,211,921
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues $ 21,645 $ 18,007 $ 42,965 $ 36,065