Receivables, net of allowance for doubtful accounts of 38,393 and 29,661 in 2026 and 2025, respectively
205,285
195,379
203,194
203,155
Prepaid expenses and other assets
151,455
143,129
153,010
180,665
On rent
1,085,708
1,099,059
1,202,282
1,090,834
Held for rent
117,222
127,657
114,525
131,987
Merchandise held for installment sale
4,398
5,051
5,205
5,363
Property assets, net of accumulated depreciation of 565,714 and 556,812 in 2026 and 2025, respectively
298,087
304,388
310,126
312,578
Operating lease right-of-use assets
271,605
275,730
272,692
269,482
Deferred tax asset
57,239
56,707
56,767
58,592
Goodwill
488,158
488,158
488,158
488,160
Other intangible assets, net
319,300
334,447
349,594
363,797
Total assets
3,103,759
3,128,117
3,276,081
3,211,634
Accounts payable trade
117,616
111,430
154,042
148,953
Accrued liabilities
416,426
451,376
461,026
411,561
Operating lease liabilities
284,635
288,513
286,798
286,683
Deferred tax liability
128,157
121,478
108,591
131,117
Senior debt, net
978,747
995,249
1,126,030
1,102,657
Senior notes, net
444,828
444,339
443,854
443,359
Total liabilities
2,370,409
2,412,385
2,580,341
2,524,330
Common stock, 0.01 par value 250,000,000 shares authorized 129,416,989 and 128,996,814 shares issued in june 30, 2026 and december 31, 2025, respectively
1,131
1,131
1,127
1,126
Additional paid-in capital
1,598,859
1,581,342
1,573,895
1,563,707
Retained earnings
1,030,244
1,031,448
1,018,658
1,021,633
Treasury stock a cost, 71,119,833 and 71,060,928 shares in june 30, 2026 and december 31,2025
1,890,966
1,890,966
1,890,966
1,890,966
Accumulated other comprehensive loss
-5,918
-7,223
-6,974
-8,196
Total stockholders' equity
733,350
715,732
695,740
687,304
Total liabilities and stockholders' equity
3,103,759
3,128,117
3,276,081
3,211,634
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.