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v3.23.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Rental | $ 117,840 | $ 94,667 | $ 228,087 | $ 184,717
Rental related services | 33,857 | 22,046 | 60,989 | 41,078
Rental operations | 151,697 | 116,713 | 289,076 | 225,795
Total revenues | 203,030 | 153,368 | 366,748 | 278,421
Direct costs of rental operations: |  |  |  |
Depreciation of rental equipment | 22,597 | 20,082 | 44,430 | 39,944
Rental related services | 23,825 | 15,780 | 43,093 | 29,540
Other | 30,560 | 29,516 | 61,695 | 54,370
Total direct costs of rental operations | 76,982 | 65,378 | 149,218 | 123,854
Costs of sales | 31,438 | 21,034 | 45,553 | 29,576
Total costs of revenues | 108,420 | 86,412 | 194,771 | 153,430
Gross profit | 94,610 | 66,956 | 171,977 | 124,991
Selling and administrative expenses | 47,026 | 33,809 | 104,524 | 66,414
Income from operations | 47,584 | 33,147 | 67,453 | 58,577
Other (expense) income: |  |  |  |
Interest expense | (9,945) | (2,426) | (17,409) | (4,702)
Foreign currency exchange (loss) gain | (18) | (181) | 208 | (168)
Income from continuing operations before provision for income taxes | 37,621 | 30,540 | 50,252 | 53,707
Provision for income taxes | 9,669 | 6,996 | 10,782 | 12,505
Income from continuing operations | 27,952 | 23,544 | 39,470 | 41,202
Discontinued operations: |  |  |  |
Income from discontinued operations before provision for income taxes |  | 3,327 | 1,709 | 4,715
Provision for income taxes from discontinued operations |  | 734 | 453 | 987
Gain on sale of discontinued operations, net of tax | 2,630 |  | 61,513 |
Income from discontinued operations | 2,630 | 2,593 | 62,769 | 3,728
Net income | $ 30,582 | $ 26,137 | $ 102,239 | $ 44,930
Earnings per share from continuing operations: |  |  |  |
Basic | $ 1.14 | $ 0.96 | $ 1.61 | $ 1.68
Diluted | 1.14 | 0.96 | 1.61 | 1.68
Earnings Per Share from Discontinued Operations [Abstract] |  |  |  |
Basic | 0.11 | 0.11 | 2.57 | 0.15
Diluted | 0.11 | 0.11 | 2.56 | 0.15
Earnings per share: |  |  |  |
Basic | 1.25 | 1.07 | 4.18 | 1.83
Diluted | $ 1.25 | $ 1.07 | $ 4.17 | $ 1.83
Shares used in per share calculation: |  |  |  |
Basic | 24,479 | 24,360 | 24,448 | 24,323
Diluted | 24,512 | 24,509 | 24,527 | 24,522
Cash dividends declared per share | $ 0.465 | $ 0.455 | $ 0.93 | $ 0.91
Sales [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 47,801 | $ 35,870 | $ 71,461 | $ 51,089
Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 3,532 | $ 785 | $ 6,211 | $ 1,537

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