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v3.25.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) store | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 1,157,536 | $ 1,076,510 | $ 2,333,899 | $ 2,172,477 |
Gross profit | 571,825 | 531,959 | 1,121,954 | 1,061,027 |
Operating profit | 50,734 | 80,655 | 113,349 | 142,417 |
Operating labor | 149,092 | 156,181 | 298,259 | 314,317 |
Non-labor operating expenses | 230,144 | 203,945 | 449,155 | 417,747 |
Depreciation and amortization | 12,983 | 12,618 | 25,235 | 26,091 |
Other gains and charges | 65,462 | 24,922 | 108,759 | 51,718 |
Capital expenditures | 18,247 | 14,427 | 28,823 | 26,244 |
On rent | 1,095,616 |  | 1,095,616 |  | $ 1,134,860
Held for rent | 105,641 |  | 105,641 |  | 113,922
Assets | 3,095,440 |  | $ 3,095,440 |  | 2,649,662
Number of Reportable Segments | store |  |  | 4 |  |
Depreciation [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other gains and charges | 6,300 | 5,500 | $ 11,800 | 14,000 |
Acima Holdings | Acima acquired assets amortization [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other gains and charges | 11,000 | 10,900 | 21,900 | 23,600 |
Acima Holdings | Acima equity consideration vesting |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other gains and charges | 0 | 0 | 0 | 4,893 |
Brigit | Brigit acquired assets amortization |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other gains and charges | 3,900 |  | 6,500 |  |
Brigit | Depreciation [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other gains and charges |  |  | 3,900 |  |
Acima |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Lease Charge Off | 57,600 | 53,200 | 114,300 | 107,200 |
Segment Reporting, Other Segment Item, Amount | 11,500 | 11,300 | 23,000 | 24,300 |
Rent-A-Center |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Lease Charge Off | 20,000 | 19,300 | 40,400 | 41,500 |
Segment Reporting, Other Segment Item, Amount | 10,100 | 9,400 | 18,500 | 14,300 |
Brigit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Lease Charge Off | 10,400 |  | 15,400 |  |
Segment Reporting, Other Segment Item, Amount | 6,000 |  | 9,900 |  |
Mexico |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Reporting, Other Segment Item, Amount | 1,500 | 2,400 | 3,300 | 4,200 |
Operating segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | 157,412 | 143,112 | 307,587 | 274,857 |
Depreciation and amortization | 6,093 | 5,586 | 12,322 | 11,248 |
Capital expenditures | 7,138 | 7,958 | 10,631 | 13,160 |
Assets | 2,675,810 |  | 2,675,810 |  | 2,327,052
Operating segments [Member] | Acima |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 618,967 | 552,794 | 1,256,254 | 1,114,140 |
Gross profit | 194,989 | 179,611 | 381,440 | 348,913 |
Operating profit | 82,003 | 69,991 | 155,711 | 121,902 |
Operating labor | 24,403 | 26,618 | 48,393 | 52,565 |
Non-labor operating expenses | 76,741 | 71,279 | 153,643 | 149,438 |
Depreciation and amortization | 353 | 382 | 707 | 672 |
Capital expenditures | 118 | 989 | 430 | 1,208 |
On rent | 680,847 |  | 680,847 |  | 693,095
Held for rent | 267 |  | 267 |  | 261
Assets | 1,266,440 |  | 1,266,440 |  | 1,301,657
Operating segments [Member] | Rent-A-Center |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 467,118 | 502,848 | 956,143 | 1,016,902 |
Gross profit | 316,958 | 337,337 | 639,784 | 682,387 |
Operating profit | 63,001 | 71,562 | 129,416 | 149,700 |
Operating labor | 119,127 | 124,804 | 239,325 | 252,021 |
Non-labor operating expenses | 119,532 | 126,768 | 241,911 | 256,541 |
Depreciation and amortization | 5,238 | 4,816 | 10,665 | 9,842 |
Capital expenditures | 5,626 | 6,263 | 8,117 | 10,454 |
On rent | 390,852 |  | 390,852 |  | 420,382
Held for rent | 93,318 |  | 93,318 |  | 104,302
Assets | 921,415 |  | 921,415 |  | 977,787
Operating segments [Member] | Brigit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 51,890 | 0 | 83,751 | 0 |
Gross profit | 45,904 | 0 | 73,759 | 0 |
Operating profit | 10,472 | 0 | 19,301 | 0 |
Operating labor | 1,065 | 0 | 1,781 | 0 |
Non-labor operating expenses | 28,300 | 0 | 42,747 | 0 |
Depreciation and amortization | 18 | 0 | 29 | 0 |
Capital expenditures | 259 | 0 | 305 | 0 |
Assets | 434,618 |  | 434,618 |  | 0
Operating segments [Member] | Mexico |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 19,561 | 20,868 | 37,751 | 41,435 |
Gross profit | 13,974 | 15,011 | 26,971 | 29,727 |
Operating profit | 1,936 | 1,559 | 3,159 | 3,255 |
Operating labor | 4,497 | 4,759 | 8,760 | 9,731 |
Non-labor operating expenses | 5,571 | 5,898 | 10,854 | 11,768 |
Depreciation and amortization | 484 | 388 | 921 | 734 |
Capital expenditures | 1,135 | 706 | 1,779 | 1,498 |
On rent | 23,917 |  | 23,917 |  | 21,383
Held for rent | 12,056 |  | 12,056 |  | 9,359
Assets | 53,337 |  | 53,337 |  | 47,608
Corporate, non-segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (106,678) | (62,457) | (194,238) | (132,440) |
Depreciation and amortization | 6,890 | 7,032 | 12,913 | 14,843 |
Other gains and charges | 50,500 | 8,200 | 80,000 | 21,700 |
Capital expenditures | 11,109 | $ 6,469 | 18,192 | $ 13,084 |
Assets | $ 419,630 |  | $ 419,630 |  | $ 322,610

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