CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| REVENUES: | ||||
| Revenues | $ 595,108 | $ 606,145 | $ 1,883,859 | $ 1,840,176 |
| COSTS AND EXPENSES: | ||||
| Depreciation of Lease Merchandise | 378,499 | 401,070 | 1,224,049 | 1,217,440 |
| Provision for Lease Merchandise Write-offs | 41,037 | 44,736 | 131,688 | 131,660 |
| Operating Expenses | 122,043 | 111,108 | 357,548 | 346,350 |
| Costs and expenses | 541,579 | 556,914 | 1,713,285 | 1,695,450 |
| OPERATING PROFIT | 53,529 | 49,231 | 170,574 | 144,726 |
| Interest Expense, Net | (7,882) | (7,384) | (25,121) | (22,973) |
| EARNINGS BEFORE INCOME TAX | 45,647 | 41,847 | 145,453 | 121,753 |
| INCOME TAX EXPENSE (BENEFIT) | 12,526 | (42,115) | 39,131 | (17,949) |
| NET EARNINGS | $ 33,121 | $ 83,962 | $ 106,322 | $ 139,702 |
| EARNINGS PER SHARE | ||||
| Basic (in dollars per share) | $ 0.83 | $ 1.99 | $ 2.64 | $ 3.25 |
| Diluted (in dollars per share) | 0.82 | 1.94 | 2.60 | 3.19 |
| CASH DIVIDENDS DECLARED PER SHARE: | ||||
| Common Stock (in dollars per share) | $ 0.13 | $ 0.12 | $ 0.39 | $ 0.36 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic (in shares) | 39,700 | 42,264 | 40,220 | 42,969 |
| Diluted (in shares) | 40,481 | 43,169 | 40,960 | 43,804 |
| Lease Revenues and Fees | ||||
| REVENUES: | ||||
| Revenues | $ 556,583 | $ 582,551 | $ 1,777,814 | $ 1,773,617 |
| Interest and Fees on Loans Receivable | ||||
| REVENUES: | ||||
| Revenues | $ 38,525 | $ 23,594 | $ 106,045 | $ 66,559 |
| X | ||||||||||
- Definition Depreciation Of Lease Merchandise. No definition available.
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of writeoff of net investment in direct financing lease, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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