|
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
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivables, net of allowance for doubtful accounts of $38,393 and $29,661 in 2026 and 2025, respectively | ||||||||||||||||||||
| Allowance for doubtful accounts | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Rental merchandise, net | ||||||||||||||||||||
| On rent | ||||||||||||||||||||
| Held for rent | ||||||||||||||||||||
| Merchandise held for installment sale | ||||||||||||||||||||
| Property assets, net of accumulated depreciation of $565,714 and $556,812 in 2026 and 2025, respectively | ||||||||||||||||||||
| Property assets, accumulated depreciation | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Deferred tax asset | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Accounts payable – trade | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Deferred tax liability | ||||||||||||||||||||
| Senior debt, net | ||||||||||||||||||||
| Senior notes, net | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Common stock - shares authorized | ||||||||||||||||||||
| Common stock - shares issued | ||||||||||||||||||||
| STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| 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 | ||||||||||||||||||||
| Common stock - par value | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock a cost, 71,119,833 and 71,060,928 shares in June 30, 2026 and December 31,2025 | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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