XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES:    
Revenues $ 684,088 $ 641,870
COSTS AND EXPENSES:    
Depreciation of Lease Merchandise 460,443 431,571
Provision for Lease Merchandise Write-offs 48,018 43,141
Operating Expenses 119,306 127,341
Costs and expenses 627,767 602,053
OPERATING PROFIT 56,321 39,817
Interest Expense, Net (9,090) (8,250)
EARNINGS BEFORE INCOME TAX EXPENSE 47,231 31,567
INCOME TAX EXPENSE 12,513 9,601
NET EARNINGS $ 34,718 $ 21,966
EARNINGS PER SHARE    
Basic (in dollars per share) $ 0.85 $ 0.50
Diluted (in dollars per share) 0.83 0.49
CASH DIVIDENDS DECLARED PER SHARE:    
Common Stock (in dollars per share) $ 0.13 $ 0.12
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic (in shares) 40,841 43,695
Diluted (in shares) 41,851 44,528
Lease Revenues and Fees    
REVENUES:    
Revenues $ 651,557 $ 620,550
Interest and Fees on Loans Receivable    
REVENUES:    
Revenues $ 32,531 $ 21,320