|
Q3 FY2026
As of Sep 30, 2026
|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Receivables (net of allowances and unearned interest income of $0 in 2026 and $68,806 in 2025; includes $— recorded at fair value in 2026) | ||||||||||||||||||||
| Other receivables (net of allowances and unearned interest income of $— in 2026 and $— in 2025; includes $— recorded at fair value in 2026) | ||||||||||||||||||||
| Lease merchandise (net of accumulated depreciation and allowances of $442,115 in 2026 and $407,104 in 2025) | ||||||||||||||||||||
| Loans receivable (net of allowances and unamortized fees of $19,808 in 2026 and $18,246 in 2025) | ||||||||||||||||||||
| Loans receivable (net of allowances and unamortized fees of $20,701 in 2026 and $18,246 in 2025) | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating Lease Right-of-Use Assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other Intangibles, Net | ||||||||||||||||||||
| Goodwill and other intangibles, net | ||||||||||||||||||||
| Income tax receivable | ||||||||||||||||||||
| Deferred income tax assets | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Assets of discontinued operations | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and shareholders' equity | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Debt, net | ||||||||||||||||||||
| Deferred income tax liabilities | ||||||||||||||||||||
| Customer Deposits and Advance Payments | ||||||||||||||||||||
| Operating Lease Liabilities | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Liabilities of discontinued operations | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||
| Common stock, par value $0.50 per share: authorized: 225,000,000 shares at September 30, 2026 and December 31, 2025; shares issued: 82,078,654 at September 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Shareholders' Equity, before treasury shares at cost | ||||||||||||||||||||
| Less: treasury shares at cost | ||||||||||||||||||||
| Common stock: 43,081,978 shares at September 30, 2026 and 42,502,844 at December 31, 2025 | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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