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v3.21.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues |  |
Rental | $ 86,087 | $ 89,506
Rental related services | 19,669 | 24,511
Rental operations | 105,756 | 114,017
Revenues | 15,439 | 15,436
Total revenues | 121,195 | 129,453
Direct costs of rental operations: |  |
Depreciation of rental equipment | 21,255 | 21,638
Rental related services | 14,604 | 18,263
Other | 19,707 | 19,453
Total direct costs of rental operations | 55,566 | 59,354
Costs of sales | 8,548 | 8,443
Total costs of revenues | 64,114 | 67,797
Gross profit | 57,081 | 61,656
Selling and administrative expenses | 33,137 | 31,954
Income from operations | 23,944 | 29,702
Other expense: |  |
Interest expense | (1,783) | (2,652)
Foreign currency exchange loss | (55) | (436)
Income before provision for income taxes | 22,106 | 26,614
Provision for income taxes | 4,708 | 6,455
Net income | $ 17,398 | $ 20,159
Earnings per share: |  |
Basic | $ 0.72 | $ 0.83
Diluted | $ 0.71 | $ 0.81
Shares used in per share calculation: |  |
Basic | 24,153 | 24,292
Diluted | 24,512 | 24,738
Cash dividends declared per share | $ 0.435 | $ 0.420
Sales [Member] |  |
Revenues |  |
Revenues | $ 14,611 | $ 14,366
Other [Member] |  |
Revenues |  |
Revenues | $ 828 | $ 1,070

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