Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
REVENUES: | | | | | |
Revenues | 2,597.8 | 2,677.9 | 2,484.6 | 2,163.2 | 2,036.3 |
Revenues growth | -3.0% | 7.8% | 14.9% | 6.2% | |
COSTS AND EXPENSES: | | | | | |
Depreciation of Lease Merchandise | 1,757.7 | 1,820.0 | 1,690.9 | 1,445.0 | 1,219.0 |
Provision for Lease Merchandise Write-offs | 193.9 | 127.0 | 131.3 | 153.5 | 123.3 |
Operating Expenses | 450.4 | 397.4 | 372.6 | | |
Impairment of Goodwill | 10.2 | | | | |
Separation Related Charges | | | 18.0 | | |
Costs and Expenses | 2,412.2 | 2,344.4 | 2,212.8 | 357.8 | 537.1 |
OPERATING PROFIT | 185.6 | 333.5 | 271.8 | 27.6 | 156.8 |
Operating margin | 7.1% | 12.5% | 10.9% | 1.3% | 7.7% |
Interest Expense, Net | -37.4 | -5.3 | -0.2 | | |
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE | 148.2 | 328.2 | 271.6 | 27.6 | |
INCOME TAX EXPENSE | 49.5 | 84.6 | 37.9 | 52.2 | 31.5 |
NET EARNINGS FROM CONTINUING OPERATIONS | 98.7 | 243.6 | 233.6 | -24.6 | 125.3 |
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAX | | | -295.1 | 56.1 | 70.9 |
NET EARNINGS (LOSS) | 98.7 | 243.6 | -61.5 | 31.5 | 196.2 |
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BASIC EARNINGS (LOSS) PER SHARE: | | | | | |
Continuing Operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Discontinued Operations (in dollars per share) | | | 0.0 | 0.0 | 0.0 |
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TOTAL BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $1.90 | $3.69 | ($0.91) | $0.47 | $2.84 |
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DILUTED EARNINGS (LOSS) PER SHARE: | | | | | |
Continuing Operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Discontinued Operations (in dollars per share) | | | 0.0 | 0.0 | 0.0 |
TOTAL DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $1.90 | $3.67 | ($0.90) | $0.47 | $2.78 |
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WEIGHTED AVERAGE SHARES OUTSTANDING: | | | | | |
Basic ( in shares) | 51.9 | 66.0 | 67.3 | 67.3 | 69.1 |
Assuming Dilution (in shares) | 52.1 | 66.4 | 68.0 | 67.3 | 70.6 |
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