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v3.24.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |
Rental | $ 474,336 | $ 389,663 | $ 333,988
Rental related services | 138,160 | 94,963 | 75,210
Rental operations | 612,496 | 484,626 | 409,198
Total revenues | 831,842 | 635,665 | 534,591
Direct costs of rental operations: |  |  |
Depreciation of rental equipment | 88,912 | 80,425 | 75,445
Rental related services | 96,628 | 68,846 | 55,722
Other | 114,942 | 104,358 | 79,577
Total direct costs of rental operations | 300,482 | 253,629 | 210,744
Costs of sales | 137,727 | 91,828 | 76,525
Total costs of revenues | 438,209 | 345,457 | 287,269
Gross profit | 393,633 | 290,208 | 247,322
Selling and administrative expenses | (207,539) | (142,914) | (123,058)
Other income | 3,618 |  |
Income from operations | 189,712 | 147,294 | 124,264
Interest expense | (40,560) | (12,230) | (8,244)
Foreign currency exchange gain (loss) | 310 | (378) | (210)
Income from continuing operations before provision for income taxes | 149,462 | 134,686 | 115,810
Provision for income taxes from continuing operations | 37,610 | 31,377 | 30,725
Income from continuing operations | 111,852 | 103,309 | 85,085
Discontinued operations: |  |  |
Income from discontinued operations before provision for income taxes | 1,709 | 15,334 | 5,946
Provision for income taxes from discontinued operations | 453 | 3,505 | 1,326
Gain on sale of discontinued operations, net of tax | 61,513 |  |
Income from discontinued operations | 62,769 | 11,829 | 4,620
Net income | $ 174,621 | $ 115,138 | $ 89,705
Earnings per share from continuing operations: |  |  |
Basic | $ 4.57 | $ 4.24 | $ 3.51
Diluted | 4.56 | 4.21 | 3.47
Earnings per share from discontinued operations: |  |  |
Basic | 2.57 | 0.49 | 0.19
Diluted | 2.56 | 0.48 | 0.19
Earnings per share: |  |  |
Basic | 7.14 | 4.73 | 3.7
Diluted | $ 7.12 | $ 4.7 | $ 3.66
Shares used in per share calculation: |  |  |
Basic | 24,469 | 24,353 | 24,220
Diluted | 24,529 | 24,519 | 24,515
Cash dividends declared per share | $ 1.86 | $ 1.82 | $ 1.74
Sales [Member] |  |  |
Revenues |  |  |
Revenues | $ 207,165 | $ 147,720 | $ 122,305
Other [Member] |  |  |
Revenues |  |  |
Revenues | $ 12,181 | $ 3,319 | $ 3,088

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