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v3.24.2

Condensed Consolidated Statements of Income (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 |  |  |  |
Rental | $ 121,176 | $ 117,840 | $ 241,508 | $ 228,087
Rental related services | 34,358 | 33,857 | 63,938 | 60,989
Rental operations | 155,534 | 151,697 | 305,446 | 289,076
Total revenues | 212,611 | 203,030 | 400,438 | 366,748
Direct costs of rental operations: |  |  |  |
Depreciation of rental equipment | 22,165 | 22,597 | 44,531 | 44,430
Rental related services | 24,990 | 23,825 | 45,776 | 43,093
Other | 27,920 | 30,560 | 56,930 | 61,695
Total direct costs of rental operations | 75,075 | 76,982 | 147,237 | 149,218
Costs of sales | 34,121 | 31,438 | 56,518 | 45,553
Total costs of revenues | 109,196 | 108,420 | 203,755 | 194,771
Gross profit | 103,415 | 94,610 | 196,683 | 171,977
Expenses: |  |  |  |
Selling and administrative expenses | 61,370 | 47,026 | 121,188 | 104,524
Other income, net |  |  | (9,281) |
Income from operations | 42,045 | 47,584 | 84,776 | 67,453
Interest expense | 13,037 | 9,945 | 25,741 | 17,409
Foreign currency exchange loss (gain) | 31 | 18 | 163 | (208)
Income from continuing operations before provision for income taxes | 28,977 | 37,621 | 58,872 | 50,252
Provision for income taxes from continuing operations | 8,359 | 9,669 | 15,406 | 10,782
Income from continuing operations | 20,618 | 27,952 | 43,466 | 39,470
Discontinued operations: |  |  |  |
Income from discontinued operations before provision for income taxes |  |  |  | 1,709
Provision for income taxes from discontinued operations |  |  |  | 453
Gain on sale of discontinued operations, net of tax |  | 2,630 |  | 61,513
Income from discontinued operations |  | 2,630 |  | 62,769
Net income | $ 20,618 | $ 30,582 | $ 43,466 | $ 102,239
Earnings per share from continuing operations: |  |  |  |
Basic | $ 0.84 | $ 1.14 | $ 1.77 | $ 1.61
Diluted | 0.84 | 1.14 | 1.77 | 1.61
Earnings per share from discontinued operations: |  |  |  |
Basic |  | 0.11 |  | 2.57
Diluted |  | 0.11 |  | 2.56
Earnings per share: |  |  |  |
Basic | 0.84 | 1.25 | 1.77 | 4.18
Diluted | $ 0.84 | $ 1.25 | $ 1.77 | $ 4.17
Shares used in per share calculation: |  |  |  |
Basic | 24,549 | 24,479 | 24,531 | 24,448
Diluted | 24,560 | 24,512 | 24,562 | 24,527
Cash dividends declared per share | $ 0.475 | $ 0.465 | $ 0.95 | $ 0.93
Sales [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 54,414 | $ 47,801 | $ 89,483 | $ 71,461
Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 2,663 | $ 3,532 | $ 5,509 | $ 6,211

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