v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Total revenues $ 725,779 $ 577,706 $ 2,188,168 $ 1,834,637
Costs and expenses        
Depreciation of lease merchandise 376,821 378,499 1,150,142 1,224,049
Cost of product sales 75,826 0 214,034 0
Provision for lease merchandise write-offs 45,977 41,037 136,127 131,688
Operating expenses 135,007 95,588 428,624 287,121
Provision for credit losses 30,526 9,991 85,360 23,535
Costs and expenses 664,157 525,115 2,014,287 1,666,393
Gain on sale of lease receivables 2,881 0 14,039 0
Gain on change in fair value of receivables 1,478 0 9,000 0
Operating profit 65,981 52,591 196,920 168,244
Interest expense (14,172) (9,790) (47,778) (29,547)
Interest income 501 1,899 1,538 4,417
Earnings from continuing operations before income tax expense 52,310 44,700 150,680 143,114
Income tax expense 14,832 12,433 39,606 38,676
Net earnings from continuing operations 37,478 32,267 111,074 104,438
(Loss) earnings from discontinued operations, net of tax (236) 854 (749) 1,884
Net earnings $ 37,242 $ 33,121 $ 110,325 $ 106,322
Basic earnings per share        
Continuing operations (in dollars per share) $ 0.95 $ 0.81 $ 2.78 $ 2.60
Discontinued operations (in dollars per share) (0.01) 0.02 (0.02) 0.05
Total basic earnings per share (in dollars per share) 0.94 0.83 2.76 2.65
Diluted earnings per share        
Continuing operations (in dollars per share) 0.92 0.80 2.73 2.55
Discontinued operations (in dollars per share) (0.01) 0.02 (0.02) 0.05
Total diluted earnings per share (in dollars per share) 0.91 0.82 2.71 2.60
Cash dividend declared per share        
Common Stock (in dollars per share) $ 0.14 $ 0.13 $ 0.42 $ 0.39
Weighted average shares outstanding        
Basic (in shares) 39,627 39,700 39,900 40,220
Diluted (in shares) 40,550 40,481 40,697 40,960
Lease revenues and fees        
Revenues        
Total revenues $ 552,266 $ 556,583 $ 1,698,960 $ 1,777,814
Product and service revenues        
Revenues        
Total revenues 128,941 0 363,854 0
Other revenue        
Revenues        
Total revenues $ 44,572 $ 21,123 $ 125,354 $ 56,823