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v3.25.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Rentals and fees | $ 899,212 | $ 872,539
Merchandise sales | 236,245 | 215,250
Subscriptions and fees | 31,861 | 0
Other | 9,045 | 8,178
Total revenues | 1,176,363 | 1,095,967
Cost of revenues |  |
Cost of rentals and fees | 352,546 | 327,148
Cost of merchandise sold | 269,682 | 239,751
Cost of subscriptions and fees | 4,006 | 0
Total cost of revenues | 626,234 | 566,899
Gross profit | 550,129 | 529,068
Operating expenses |  |
Operating labor | 149,167 | 158,136
Non-labor operating expenses | 219,011 | 213,802
General and administrative expenses | 63,787 | 55,099
Depreciation and amortization | 12,252 | 13,473
Other gains and charges | 43,297 | 26,796
Total operating expenses | 487,514 | 467,306
Operating profit | 62,615 | 61,762
Interest expense | 27,798 | 29,991
Interest income | (694) | (803)
Earnings before income taxes | 35,511 | 32,574
Income tax expense | 10,718 | 4,887
Net earnings | $ 24,793 | $ 27,687
Basic earnings per common share | $ 0.44 | $ 0.51
Diluted earnings per common share | $ 0.42 | $ 0.50

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