In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
REVENUES: | | | | | | | | |
Revenues | 573.8 | 649.4 | 710.5 | 646.5 | 650.4 | 660.0 | 721.0 | 605.7 |
Revenues growth | -11.2% | -1.6% | -1.5% | 6.8% | 6.4% | 10.1% | | 6.5% |
COSTS AND EXPENSES: | | | | | | | | |
Depreciation of Lease Merchandise | 399.0 | 439.1 | 497.0 | 439.4 | 435.9 | 439.7 | 505.1 | 401.0 |
Provision for Lease Merchandise Write-offs | 38.3 | 61.8 | 50.3 | 42.9 | 34.2 | 31.3 | 18.6 | 26.9 |
Costs and Expenses | | 111.6 | 113.7 | 2,054.4 | 102.1 | 96.7 | 91.2 | 1,935.9 |
OPERATING PROFIT | 62.4 | 36.9 | 49.5 | 56.8 | 78.3 | 92.3 | 106.1 | 66.5 |
Operating margin | 10.9% | 5.7% | 7.0% | 8.8% | 12.0% | 14.0% | 14.7% | 11.0% |
Interest Expense, Net | -8.7 | -9.6 | -9.6 | -3.9 | -0.4 | -0.4 | -0.5 | |
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE | | 27.3 | 39.8 | 52.9 | 77.9 | 91.9 | 105.6 | 66.3 |
INCOME TAX EXPENSE | 17.6 | 7.8 | 12.7 | 15.0 | 20.5 | 23.0 | 26.1 | 24.0 |
NET EARNINGS FROM CONTINUING OPERATIONS | 36.1 | 19.5 | 27.1 | 37.8 | 57.4 | 68.8 | 79.5 | 42.3 |
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAX | | | | | | | | -1.5 |
NET EARNINGS (LOSS) | 36.1 | 19.5 | 27.1 | 37.8 | 57.4 | 68.8 | 79.5 | 40.8 |
|
BASIC EARNINGS (LOSS) PER SHARE: | | | | | | | | |
Continuing Operations (in dollars per share) | | 52.9 | 55.4 | 0.0 | 0.0 | 67.0 | 67.7 | 0.0 |
Discontinued Operations (in dollars per share) | | | | | | | | 0.0 |
|
TOTAL BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $0.74 | $0.37 | $0.49 | $0.62 | $0.87 | $1.03 | $1.17 | $0.61 |
|
DILUTED EARNINGS (LOSS) PER SHARE: | | | | | | | | |
Continuing Operations (in dollars per share) | | | | 0.0 | 0.0 | | | 0.0 |
Discontinued Operations (in dollars per share) | | | | | | | | 0.0 |
TOTAL DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $0.74 | $0.37 | $0.49 | $0.61 | $0.86 | $1.02 | $1.16 | $0.61 |
|
WEIGHTED AVERAGE SHARES OUTSTANDING: | | | | | | | | |
Basic ( in shares) | 49.2 | 52.9 | 55.4 | 66.0 | 66.1 | 67.0 | 67.7 | 67.3 |
Assuming Dilution (in shares) | 49.2 | 53.0 | 55.7 | 66.4 | 66.4 | 67.3 | 68.3 | 68.0 |