v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Rentals and fees $ 903,704 $ 904,583 $ 1,820,129 $ 1,803,795
Merchandise sales 182,845 192,217 413,051 428,462
Subscriptions and fees 71,144 51,890 138,814 83,751
Other 5,733 8,846 11,161 17,891
Total revenues 1,163,426 1,157,536 2,383,155 2,333,899
Cost of revenues        
Cost of rentals and fees 350,561 358,058 708,188 710,604
Cost of merchandise sold 210,940 221,667 478,832 491,349
Cost of subscriptions and fees 7,087 5,986 14,835 9,992
Total cost of revenues 568,588 585,711 1,201,855 1,211,945
Gross profit 594,838 571,825 1,181,300 1,121,954
Operating expenses        
Operating labor 152,298 149,092 301,408 298,259
Non-labor operating expenses 260,256 230,144 510,518 449,155
General and administrative expenses 59,675 63,410 116,765 127,197
Depreciation and amortization 13,923 12,983 28,062 25,235
Other gains and charges 54,427 65,462 92,850 108,759
Total operating expenses 540,579 521,091 1,049,603 1,008,605
Operating profit 54,259 50,734 131,697 113,349
Interest expense 25,522 28,523 52,403 56,321
Interest income (521) (638) (1,235) (1,332)
Earnings before income taxes 29,258 22,849 80,529 58,360
Income tax expense 7,674 7,364 23,156 18,082
Net earnings $ 21,584 $ 15,485 $ 57,373 $ 40,278
Basic earnings per common share $ 0.37 $ 0.27 $ 0.99 $ 0.72
Diluted earnings per common share [1] $ 0.37 $ 0.26 $ 0.98 $ 0.69
[1] Weighted-average dilutive shares outstanding for both the three and six months ended June 30, 2025 includes approximately 1.3 million common shares issued in connection with the acquisition of Brigit and subject to vesting conditions under restricted stock agreements.