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v3.25.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) store | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Reportable Segments | store |  |  | 4 |  |
Total revenues | $ 1,164,717 | $ 1,068,859 | $ 3,498,616 | $ 3,241,336 |
Cost of Revenue | 601,641 | 557,773 | 1,813,586 | 1,669,223 |
Gross profit | 563,076 | 511,086 | 1,685,030 | 1,572,113 |
Operating labor | 151,726 | 152,635 | 449,985 | 466,952 |
Non-labor operating expenses | 242,078 | 196,010 | 691,233 | 613,757 |
Depreciation and amortization | 12,900 | 12,770 | 38,135 | 38,861 |
Operating profit | 52,753 | 70,059 | 166,102 | 212,476 |
Debt refinancing charges | 4,894 | 0 | 4,894 | 6,604 |
Interest Expense | 28,662 | 26,801 | 84,983 | 85,163 |
Interest income | (673) | (897) | (2,005) | (2,453) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 19,870 | 44,155 | 78,230 | 123,162 |
Capital expenditures | 20,504 | 17,948 | 49,327 | 44,192 |
On rent | 1,090,834 |  | 1,090,834 |  | $ 1,134,860
Held for rent | 131,987 |  | 131,987 |  | 113,922
Assets | 3,211,634 |  | 3,211,634 |  | 2,649,662
Acima |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 625,272 | 566,183 | 1,881,526 | 1,680,323 |
Lease Charge Off | 61,000 | 52,100 | 175,300 | 159,300 |
Rent-A-Center |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 461,090 | 483,646 | 1,417,233 | 1,500,548 |
Lease Charge Off | 19,600 | 21,800 | 60,000 | 63,300 |
Brigit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 57,663 |  | 141,414 |  |
Lease Charge Off | 14,300 |  | 29,700 |  |
Mexico |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 20,692 | 19,030 | 58,443 | 60,465 |
Operating segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 6,178 | 6,000 | 18,500 | 17,248 |
Segment Reporting, Other Segment Item, Amount | 37,104 | 18,296 | 91,735 | 61,154 |
Operating profit | 125,990 | 138,145 | 433,577 | 413,002 |
Capital expenditures | 7,791 | 10,534 | 18,422 | 23,694 |
Assets | 2,689,448 |  | 2,689,448 |  | 2,327,052
Operating segments [Member] | Acima |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 625,272 | 566,183 | 1,881,526 | 1,680,323 |
Cost of Revenue | 441,995 | 392,214 | 1,316,809 | 1,157,441 |
Gross profit | 183,277 | 173,969 | 564,717 | 522,882 |
Operating labor | 25,166 | 26,197 | 73,559 | 78,761 |
Non-labor operating expenses | 82,626 | 72,042 | 236,269 | 221,479 |
Depreciation and amortization | 386 | 352 | 1,093 | 1,024 |
Segment Reporting, Other Segment Item, Amount | 11,412 | 11,384 | 34,398 | 35,722 |
Operating profit | 63,687 | 63,994 | 219,398 | 185,896 |
Capital expenditures | 0 | 246 | 430 | 1,454 |
On rent | 660,590 |  | 660,590 |  | 693,095
Held for rent | 266 |  | 266 |  | 261
Assets | 1,241,490 |  | 1,241,490 |  | 1,301,657
Operating segments [Member] | Rent-A-Center |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 461,090 | 483,646 | 1,417,233 | 1,500,548 |
Cost of Revenue | 147,065 | 160,243 | 463,424 | 494,758 |
Gross profit | 314,025 | 323,403 | 953,809 | 1,005,790 |
Operating labor | 120,585 | 122,011 | 359,910 | 374,033 |
Non-labor operating expenses | 114,506 | 118,464 | 356,418 | 375,006 |
Depreciation and amortization | 5,222 | 5,243 | 15,888 | 15,085 |
Segment Reporting, Other Segment Item, Amount | 17,292 | 4,418 | 35,757 | 18,699 |
Operating profit | 56,420 | 73,267 | 185,836 | 222,967 |
Capital expenditures | 6,804 | 10,089 | 14,921 | 20,543 |
On rent | 405,761 |  | 405,761 |  | 420,382
Held for rent | 121,245 |  | 121,245 |  | 104,302
Assets | 960,152 |  | 960,152 |  | 977,787
Operating segments [Member] | Brigit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 57,663 |  | 141,414 |  |
Cost of Revenue | 6,631 |  | 16,623 |  |
Gross profit | 51,032 |  | 124,791 |  |
Operating labor | 1,184 |  | 2,964 |  |
Non-labor operating expenses | 38,767 |  | 81,513 |  |
Depreciation and amortization | 21 |  | 49 |  |
Segment Reporting, Other Segment Item, Amount | 6,491 |  | 16,395 |  |
Operating profit | 4,569 |  | 23,870 |  |
Capital expenditures | 36 | 0 | 341 | 0 |
Assets | 431,530 |  | 431,530 |  | 0
Operating segments [Member] | Mexico |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 20,692 | 19,030 | 58,443 | 60,465 |
Cost of Revenue | 5,950 | 5,316 | 16,730 | 17,024 |
Gross profit | 14,742 | 13,714 | 41,713 | 43,441 |
Operating labor | 4,791 | 4,427 | 13,552 | 14,158 |
Non-labor operating expenses | 6,179 | 5,504 | 17,033 | 17,272 |
Depreciation and amortization | 549 | 405 | 1,470 | 1,139 |
Segment Reporting, Other Segment Item, Amount | 1,909 | 2,494 | 5,185 | 6,733 |
Operating profit | 1,314 | 884 | 4,473 | 4,139 |
Capital expenditures | 951 | 199 | 2,730 | 1,697 |
On rent | 24,483 |  | 24,483 |  | 21,383
Held for rent | 10,476 |  | 10,476 |  | 9,359
Assets | 56,276 |  | 56,276 |  | 47,608
Corporate, non-segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (73,237) | (68,086) | (267,475) | (200,526) |
Capital expenditures | 12,713 | $ 7,414 | 30,905 | $ 20,498 |
Assets | $ 522,186 |  | $ 522,186 |  | $ 322,610

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