Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Income (Loss)

v3.24.0.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net revenues $ 927,070 $ 876,506 $ 758,357
Cost of labor and chemicals 279,375 268,467 265,171
Other store operating expenses 363,717 322,414 266,069
General and administrative 105,708 98,855 254,815
(Gain) loss on sale of assets, net 125 (949) (23,188)
Total costs and expenses 748,925 688,787 762,867
Operating income (loss) 178,145 187,719 (4,510)
Other expense:      
Interest expense, net 75,104 41,895 39,424
Loss on extinguishment of debt 0 0 3,204
Total other expense 75,104 41,895 42,628
Income (loss) before taxes 103,041 145,824 (47,138)
Income tax provision (benefit) 22,911 32,924 (25,093)
Net income (loss) 80,130 112,900 (22,045)
Other comprehensive income (loss), net of tax:      
Gain on interest rate swap 0 0 1,342
Total comprehensive income (loss) $ 80,130 $ 112,900 $ (20,703)
Net income (loss) per share:      
Basic $ 0.26 $ 0.37 $ (0.08)
Diluted $ 0.24 $ 0.34 $ (0.08)
Weighted-average common shares outstanding:      
Basic 311,035,122 303,372,095 280,215,579
Diluted 328,239,604 327,560,407 280,215,579