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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Store |  |  |  |
Rentals and fees | $ 534,737 | $ 551,680 | $ 1,102,737 | $ 1,115,034
Merchandise sales | 108,080 | 70,842 | 209,460 | 175,312
Installment sales | 17,643 | 17,270 | 32,390 | 32,706
Other | 775 | 1,244 | 1,497 | 1,908
Total store revenues | 661,235 | 641,036 | 1,346,084 | 1,324,960
Franchise |  |  |  |
Merchandise sales | 18,047 | 10,673 | 30,484 | 19,129
Royalty income and fees | 4,464 | 4,216 | 9,117 | 8,530
Total revenues | 683,746 | 655,925 | 1,385,685 | 1,352,619
Store |  |  |  |
Cost of rentals and fees | 157,124 | 155,658 | 322,579 | 311,030
Cost of merchandise sold | 102,960 | 76,034 | 201,717 | 179,425
Cost of installment sales | 6,092 | 5,682 | 11,117 | 10,606
Total cost of store revenues | 266,176 | 237,374 | 535,413 | 501,061
Franchise cost of merchandise sold | 18,038 | 10,480 | 30,562 | 18,621
Total cost of revenues | 284,214 | 247,854 | 565,975 | 519,682
Gross profit | 399,532 | 408,071 | 819,710 | 832,937
Store expenses |  |  |  |
Labor | 129,929 | 152,899 | 283,723 | 314,555
Other store expenses | 160,756 | 149,225 | 322,474 | 313,019
General and administrative expenses | 32,943 | 38,534 | 72,118 | 71,458
Depreciation and amortization | 14,348 | 15,121 | 29,261 | 30,894
Other charges and (gains) | 7,921 | (77,537) | 9,624 | (44,167)
Total operating expenses | 345,897 | 278,242 | 717,200 | 685,759
Operating profit | 53,635 | 129,829 | 102,510 | 147,178
Interest expense | 4,161 | 10,092 | 8,608 | 19,481
Interest income | (265) | (1,997) | (409) | (2,871)
Earnings before income taxes | 49,739 | 121,734 | 94,311 | 130,568
Income tax expense | 11,246 | 27,279 | 6,526 | 28,790
Net earnings | $ 38,493 | $ 94,455 | $ 87,785 | $ 101,778
Basic earnings per common share | $ 0.72 | $ 1.74 | $ 1.62 | $ 1.88
Diluted earnings per common share | $ 0.70 | $ 1.70 | $ 1.58 | $ 1.83

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