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Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Rentals and fees | $ 885,977 | $ 807,556 | $ 1,758,516 | $ 1,614,273
Merchandise sales | 146,239 | 124,703 | 325,938 | 287,692
Installment sales | 15,225 | 15,900 | 29,917 | 31,747
Franchise merchandise sales | 21,082 | 22,869 | 41,941 | 45,696
Royalty income and fees | 6,113 | 6,587 | 12,676 | 12,823
Other | 1,874 | 1,548 | 3,489 | 2,993
Total revenues | 1,076,510 | 979,163 | 2,172,477 | 1,995,224
Cost of revenues |  |  |  |
Cost of rentals and fees | 338,554 | 291,696 | 665,702 | 588,842
Cost of merchandise sold | 179,372 | 152,682 | 392,941 | 336,942
Cost of installment sales | 5,512 | 5,638 | 10,800 | 11,257
Franchise cost of merchandise sold | 21,113 | 22,921 | 42,007 | 45,693
Total cost of revenues | 544,551 | 472,937 | 1,111,450 | 982,734
Gross profit | 531,959 | 506,226 | 1,061,027 | 1,012,490
Operating expenses |  |  |  |
Operating labor | 156,181 | 151,901 | 314,317 | 308,390
Non-labor operating expenses | 203,945 | 181,101 | 417,747 | 377,812
General and administrative expenses | 53,638 | 48,810 | 108,737 | 96,536
Depreciation and amortization | 12,618 | 12,597 | 26,091 | 25,478
Other gains and charges | 24,922 | 27,786 | 51,718 | 155,356
Total operating expenses | 451,304 | 422,195 | 918,610 | 963,572
Operating profit | 80,655 | 84,031 | 142,417 | 48,918
Debt refinancing charges | 6,604 | 0 | 6,604 | 0
Interest expense | 28,371 | 28,246 | 58,362 | 56,346
Interest income | (753) | (1,015) | (1,556) | (1,435)
Earnings (loss) before income taxes | 46,433 | 56,800 | 79,007 | (5,993)
Income tax expense (benefit) | 12,484 | 102,418 | 17,371 | (7,705)
Net earnings (loss) | $ 33,949 | $ (45,618) | $ 61,636 | $ 1,712
Basic earnings (loss) per common share | $ 0.62 | $ (0.83) | $ 1.13 | $ 0.03
Diluted earnings (loss) per common share | 0.61 | (0.83) | 1.10 | 0.03
Cash dividends declared per common share | $ 0.37 | $ 0.34 | $ 0.74 | $ 0.68

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