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v3.24.0.1

Consolidated Statement of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Store [Abstract] |  |  |
Rentals and fees | $ 3,261,678 | $ 3,375,453 | $ 3,522,453
Merchandise sales | 541,766 | 675,288 | 829,222
Installment sales | 63,630 | 72,328 | 73,585
Other | 5,869 | 4,975 | 4,148
Total store revenues | 3,872,943 | 4,128,044 | 4,429,408
Franchise [Abstract] |  |  |
Merchandise sales | 95,054 | 91,350 | 126,856
Royalty income and fees | 24,416 | 25,998 | 27,187
Total revenues | 3,992,413 | 4,245,392 | 4,583,451
Store [Abstract] |  |  |
Cost of rentals and fees | 1,199,161 | 1,268,809 | 1,260,434
Cost of merchandise sold | 652,894 | 779,789 | 935,765
Cost of installment sales | 22,997 | 25,547 | 25,637
Total cost of store revenues | 1,875,052 | 2,074,145 | 2,221,836
Franchise [Abstract] |  |  |
Franchise cost of merchandise sold | 95,103 | 91,715 | 126,603
Total cost of revenues | 1,970,155 | 2,165,860 | 2,348,439
Gross profit | 2,022,258 | 2,079,532 | 2,235,012
Operating expenses [Abstract] |  |  |
Labor | 613,538 | 634,341 | 644,763
Other store expenses | 775,919 | 821,821 | 770,073
General and administrative expenses | 201,706 | 186,470 | 194,894
Depreciation, amortization and write-down of intangibles | 51,321 | 53,079 | 54,830
Other charges | 216,909 | 235,283 | 289,913
Total operating expenses | 1,859,393 | 1,930,994 | 1,954,473
Operating profit | 162,865 | 148,538 | 280,539
Debt refinancing charges | 0 | 0 | 15,582
Interest expense | 113,418 | 87,708 | 70,874
Interest income | (3,420) | (641) | (221)
Earnings before income taxes | 52,867 | 61,471 | 194,304
Income tax expense | 58,046 | 49,114 | 59,364
Net (loss) earnings | $ (5,179) | $ 12,357 | $ 134,940
Basic (loss) earnings per common share | $ (0.09) | $ 0.23 | $ 2.37
Diluted (loss) earnings per common share | (0.09) | 0.21 | 2.02
Cash dividends declared per common share | $ 1.39 | $ 1.36 | $ 1.27

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