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v3.23.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues |  |
Rental | $ 110,247 | $ 90,050
Rental related services | 27,132 | 19,032
Rental operations | 137,379 | 109,082
Total revenues | 163,718 | 125,053
Direct costs of rental operations: |  |
Depreciation of rental equipment | 21,833 | 19,862
Rental related services | 19,268 | 13,760
Other | 31,135 | 24,854
Total direct costs of rental operations | 72,236 | 58,476
Costs of sales | 14,115 | 8,542
Total costs of revenues | 86,351 | 67,018
Gross profit | 77,367 | 58,035
Selling and administrative expenses | 57,498 | 32,605
Income from operations | 19,869 | 25,430
Other (expense) income: |  |
Interest expense | (7,464) | (2,276)
Foreign currency exchange gain | 226 | 13
Income from continuing operations before provision for income taxes | 12,631 | 23,167
Provision for income taxes | 1,113 | 5,489
Income from continuing operations | 11,518 | 17,678
Discontinued operations: |  |
Income from discontinued operations before provision for income taxes | 1,709 | 1,388
Provision for income taxes from discontinued operations | 453 | 273
Gain on sale of discontinued operations, net of tax | 58,883 |
Income from discontinued operations | 60,139 | 1,115
Net income | $ 71,657 | $ 18,793
Earnings per share from continuing operations: |  |
Basic | $ 0.47 | $ 0.73
Diluted | 0.47 | 0.72
Earnings Per Share from Discontinued Operations [Abstract] |  |
Basic | 2.46 | 0.05
Diluted | 2.45 | 0.05
Earnings per share: |  |
Basic | 2.93 | 0.77
Diluted | $ 2.92 | $ 0.77
Shares used in per share calculation: |  |
Basic | 24,416 | 24,285
Diluted | 24,542 | 24,534
Cash dividends declared per share | $ 0.465 | $ 0.455
Sales [Member] |  |
Revenues |  |
Revenues | $ 23,660 | $ 15,219
Other [Member] |  |
Revenues |  |
Revenues | $ 2,679 | $ 752

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