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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Store |  |  |  |
Rentals and fees | $ 579,573 | $ 550,795 | $ 1,682,310 | $ 1,665,829
Merchandise sales | 91,233 | 65,552 | 300,693 | 240,864
Installment sales | 16,580 | 16,952 | 48,970 | 49,658
Other | 844 | 1,054 | 2,341 | 2,962
Total store revenues | 688,230 | 634,353 | 2,034,314 | 1,959,313
Franchise |  |  |  |
Merchandise sales | 19,069 | 11,178 | 49,553 | 30,307
Royalty income and fees | 4,716 | 3,840 | 13,833 | 12,370
Total revenues | 712,015 | 649,371 | 2,097,700 | 2,001,990
Store |  |  |  |
Cost of rentals and fees | 167,027 | 161,971 | 489,606 | 473,001
Cost of merchandise sold | 95,177 | 70,575 | 296,894 | 250,000
Cost of installment sales | 5,713 | 5,527 | 16,830 | 16,133
Total cost of store revenues | 267,917 | 238,073 | 803,330 | 739,134
Franchise cost of merchandise sold | 19,070 | 11,302 | 49,632 | 29,923
Total cost of revenues | 286,987 | 249,375 | 852,962 | 769,057
Gross profit | 425,028 | 399,996 | 1,244,738 | 1,232,933
Store expenses |  |  |  |
Labor | 150,493 | 158,666 | 434,216 | 473,221
Other store expenses | 140,818 | 150,366 | 463,292 | 463,385
General and administrative expenses | 41,576 | 34,364 | 113,694 | 105,822
Depreciation and amortization | 13,810 | 14,894 | 43,071 | 45,788
Other (gains) and charges | (1,856) | 2,859 | 7,768 | (41,308)
Total operating expenses | 344,841 | 361,149 | 1,062,041 | 1,046,908
Operating profit | 80,187 | 38,847 | 182,697 | 186,025
Debt refinancing charges | 0 | 2,168 | 0 | 2,168
Interest expense | 3,350 | 6,733 | 11,958 | 26,214
Interest income | (152) | (85) | (561) | (2,956)
Earnings before income taxes | 76,989 | 30,031 | 171,300 | 160,599
Income tax expense (benefit) | 12,959 | (1,246) | 19,485 | 27,544
Net earnings | $ 64,030 | $ 31,277 | $ 151,815 | $ 133,055
Basic earnings per common share | $ 1.19 | $ 0.57 | $ 2.80 | $ 2.46
Diluted earnings per common share | $ 1.15 | $ 0.56 | $ 2.73 | $ 2.39

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