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Complete financial analysis of The Aaron’s Company, Inc. (AAN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Aaron’s Company, Inc., a leading company in the Rental & Leasing Services industry within the Industrials sector.
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The Aaron's Company, Inc. (AAN)
About The Aaron's Company, Inc.
The Aaron's Company, Inc. provides lease-to-own and purchase solutions. The company engages in direct-to-consumer sales and lease ownership of furniture, appliances, electronics, computers, and accessories through company-operated and franchised stores in the United States and Canada, as well as its e-commerce platform. It also manufactures and supplies bedding and upholstered furniture. As of December 31, 2021, the company operated 1,074 stores and 236 independently owned franchised stores. The company was formerly known as Aaron's SpinCo, Inc. The Aaron's Company, Inc. was founded in 1955 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.14B | 2.25B | 1.85B | 1.73B | 1.78B | 1.79B | 1.78B | 3.21B | 3.18B | 2.73B | 2.23B | 2.22B | 2.02B | 1.88B | 1.75B | 1.59B | 1.49B | 1.33B | 1.13B | 946.48M | 766.80M | 640.69M | 546.68M | 502.92M | 437.36M | 370.83M | 304.43M | 274.25M | 0.00 |
| Cost of Revenue | 1.02B | 1.09B | 686.02M | 651.38M | 672.46M | 708.15M | 759.30M | 1.60B | 372.82M | 354.60M | 361.90M | 411.08M | 376.48M | 353.93M | 325.46M | 309.74M | 275.85M | 248.48M | 211.86M | 188.59M | 162.63M | 136.26M | 105.99M | 105.15M | 87.71M | 62.02M | 55.91M | 46.17M | 0.00 |
| Gross Profit | 1.12B | 1.16B | 1.16B | 1.08B | 1.11B | 1.09B | 1.02B | 1.61B | 2.81B | 2.37B | 1.87B | 1.81B | 1.65B | 1.52B | 1.43B | 1.28B | 1.22B | 1.08B | 913.64M | 757.89M | 604.17M | 504.43M | 440.70M | 397.77M | 349.65M | 308.82M | 248.52M | 228.08M | 0.00 |
| Gross Profit Ratio | 52.31% | 51.65% | 62.83% | 62.45% | 62.32% | 60.54% | 57.39% | 50.14% | 88.28% | 86.99% | 83.80% | 81.50% | 81.40% | 81.14% | 81.43% | 80.55% | 81.55% | 81.27% | 81.18% | 80.07% | 78.79% | 78.73% | 80.61% | 79.09% | 79.95% | 83.28% | 81.63% | 83.17% | 0.00% |
| Research & Development | 0.00 | -0.01 | 0.08 | -0.23 | 0.02 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 750.70M | 515.14M | 495.41M | 476.58M | 499.99M | 482.71M | 460.61M | 819.83M | 828.48M | 1.28B | 1.02B | 952.26M | 908.75M | 824.93M | 771.63M | 705.57M | 674.41M | 579.57M | 507.16M | 414.52M | 344.88M | 293.35M | 276.68M | 227.59M | 201.92M | 189.72M | 149.73M | 135.01M | 0.00 |
| Selling & Marketing | 41.36M | 39.12M | 53.65M | 40.25M | 37.10M | 33.30M | 28.72M | 40.82M | 39.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 792.06M | 515.14M | 495.41M | 476.58M | 499.99M | 482.71M | 460.61M | 1.35B | 867.82M | 1.28B | 1.02B | 952.26M | 908.75M | 824.93M | 771.63M | 705.57M | 674.41M | 579.57M | 507.16M | 414.52M | 344.88M | 293.35M | 276.68M | 227.59M | 201.92M | 189.72M | 149.73M | 135.01M | 0.00 |
| Other Expenses | 1.90M | 490.14M | 434.49M | 419.11M | 426.77M | -866.00K | 5.42M | -631.95M | -637.17M | -1.28B | -1.02B | 604.65M | 550.73M | 504.11M | 474.96M | 429.91M | 407.32M | 364.11M | 305.63M | 253.46M | 195.66M | 162.66M | 137.90M | 120.65M | 102.32M | 89.17M | 71.15M | 64.44M | 0.00 |
| Operating Expenses | 981.55M | 1.01B | 929.90M | 895.68M | 926.77M | 913.87M | 843.46M | 1.37B | 230.65M | -1.18M | 1.58M | 1.56B | 1.46B | 1.33B | 1.25B | 1.14B | 1.08B | 943.67M | 812.79M | 667.97M | 540.55M | 456.01M | 414.58M | 348.24M | 304.25M | 278.89M | 220.88M | 199.45M | 0.00 |
| Cost & Expenses | 2.00B | 2.09B | 1.62B | 1.55B | 1.60B | 1.62B | 1.60B | 2.97B | 2.68B | 2.56B | 2.01B | 1.97B | 1.84B | 1.68B | 1.57B | 1.45B | 1.36B | 1.19B | 1.02B | 856.56M | 703.17M | 592.27M | 520.57M | 453.39M | 391.95M | 340.91M | 276.79M | 245.62M | 0.00 |
| Interest Income | 15.51M | 9.88M | 1.46M | 10.01M | 16.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 9.88M | 1.46M | 10.01M | 16.97M | 16.44M | 18.15M | 23.39M | 23.34M | 19.22M | 5.61M | 6.39M | 4.71M | 3.10M | 4.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.45M | 0.00 |
| Depreciation & Amortization | 2.04B | 2.10B | 1.62B | 1.63B | 1.71B | 1.69B | 1.66B | -262.89M | 1.29B | 1.02B | 685.11M | 661.43M | 603.56M | 549.53M | 519.37M | 471.39M | 444.87M | 395.58M | 333.13M | 277.19M | 215.40M | 179.04M | 153.55M | 133.11M | 112.75M | 98.09M | 77.49M | 70.69M | 45.80M |
| EBITDA | 564.04M | 587.18M | 741.17M | 183.45M | 653.20M | 653.98M | 659.34M | -44.47M | 1.53B | 1.16B | 875.68M | 944.68M | 791.65M | 743.41M | 699.83M | 615.39M | 573.72M | 520.29M | 425.47M | 361.69M | 273.24M | 222.69M | 173.40M | 177.02M | 154.05M | 133.28M | 107.72M | 99.32M | 0.00 |
| EBITDA Ratio | 30.65% | 33.17% | 44.70% | 43.89% | 44.33% | 41.56% | 41.31% | -1.39% | 48.10% | 42.53% | 39.19% | 42.50% | 39.11% | 39.61% | 39.93% | 38.64% | 38.38% | 39.22% | 37.80% | 38.21% | 35.63% | 34.76% | 31.72% | 35.20% | 35.22% | 35.94% | 35.39% | 36.22% | 0.00% |
| Operating Income | 12.55M | 154.17M | 231.17M | 190.17M | 189.13M | 100.97M | 102.38M | 262.89M | 236.46M | 140.92M | 190.57M | 283.25M | 188.09M | 193.88M | 180.46M | 144.00M | 128.85M | 124.71M | 92.34M | 84.51M | 57.84M | 43.65M | 19.86M | 43.91M | 41.30M | 35.19M | 30.24M | 28.63M | 0.00 |
| Operating Income Ratio | 0.59% | 6.85% | 12.53% | 10.96% | 10.60% | 5.63% | 5.75% | 8.20% | 7.44% | 5.17% | 8.53% | 12.74% | 9.29% | 10.33% | 10.30% | 9.04% | 8.62% | 9.40% | 8.20% | 8.93% | 7.54% | 6.81% | 3.63% | 8.73% | 9.44% | 9.49% | 9.93% | 10.44% | 0.00% |
| Total Other Income/Expenses | -13.61M | -159.56M | 121.00K | -11.78M | -13.09M | -108.42M | -88.81M | -44.47M | -23.34M | -19.22M | -5.61M | -6.39M | -4.71M | -3.10M | -4.02M | -4.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.45M | 0.00 |
| Income Before Tax | -1.06M | -14.74M | 145.87M | -397.81M | 34.27M | 63.57M | 89.64M | 218.42M | 213.12M | 121.70M | 184.96M | 276.86M | 183.38M | 190.79M | 176.44M | 139.58M | 128.85M | 124.71M | 92.34M | 84.51M | 57.84M | 43.65M | 19.86M | 43.91M | 41.30M | 35.19M | 30.24M | 25.18M | 0.00 |
| Income Before Tax Ratio | -0.05% | -0.66% | 7.90% | -22.93% | 1.92% | 3.54% | 5.03% | 6.81% | 6.70% | 4.47% | 8.28% | 12.46% | 9.06% | 10.17% | 10.07% | 8.76% | 8.62% | 9.40% | 8.20% | 8.93% | 7.54% | 6.81% | 3.63% | 8.73% | 9.44% | 9.49% | 9.93% | 9.18% | 0.00% |
| Income Tax Expense | -3.88M | -9.46M | 35.94M | -131.90M | 6.17M | 12.92M | -53.28M | 79.14M | 77.41M | 43.47M | 64.29M | 103.81M | 69.61M | 72.41M | 63.56M | 53.81M | 48.57M | 46.08M | 34.34M | 31.89M | 21.42M | 16.21M | 7.52M | 16.65M | 15.70M | 13.71M | 11.84M | 9.79M | 0.00 |
| Net Income | 2.82M | -5.28M | 109.93M | -265.91M | 28.10M | 50.65M | 142.92M | 139.28M | 135.71M | 78.23M | 120.67M | 173.04M | 113.77M | 118.38M | 112.88M | 85.77M | 80.28M | 78.64M | 57.99M | 52.62M | 36.43M | 27.44M | 12.34M | 27.26M | 25.60M | 21.48M | 18.40M | 15.39M | 0.00 |
| Net Income Ratio | 0.13% | -0.23% | 5.96% | -15.33% | 1.57% | 2.82% | 8.02% | 4.34% | 4.27% | 2.87% | 5.40% | 7.79% | 5.62% | 6.31% | 6.44% | 5.39% | 5.37% | 5.93% | 5.15% | 5.56% | 4.75% | 4.28% | 2.26% | 5.42% | 5.85% | 5.79% | 6.04% | 5.61% | 0.00% |
| EPS | 0.09 | -0.17 | 3.33 | -7.85 | 0.82 | 1.50 | 4.23 | 1.91 | 1.87 | 1.08 | 1.59 | 2.28 | 1.46 | 1.46 | 1.39 | 1.07 | 0.99 | 1.00 | 0.78 | 0.71 | 0.50 | 0.41 | 0.18 | 0.40 | 0.38 | 0.32 | 0.27 | 0.23 | 0.00 |
| EPS Diluted | 0.09 | -0.17 | 3.26 | -7.85 | 0.82 | 1.50 | 4.23 | 1.91 | 1.86 | 1.08 | 1.58 | 2.25 | 1.43 | 1.44 | 1.38 | 1.06 | 0.97 | 0.98 | 0.76 | 0.69 | 0.49 | 0.41 | 0.18 | 0.40 | 0.38 | 0.32 | 0.27 | 0.23 | 0.00 |
| Weighted Avg Shares Out | 30.78M | 30.88M | 32.99M | 33.88M | 34.20M | 33.78M | 33.78M | 72.92M | 72.57M | 72.38M | 75.75M | 75.82M | 78.10M | 81.19M | 81.14M | 80.11M | 81.36M | 78.82M | 74.77M | 74.40M | 73.45M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 66.33M |
| Weighted Avg Shares Out (Dil) | 31.11M | 30.88M | 33.72M | 33.88M | 34.20M | 33.78M | 33.78M | 73.01M | 73.04M | 72.72M | 76.39M | 76.83M | 79.34M | 82.10M | 81.95M | 81.14M | 82.57M | 80.07M | 76.21M | 75.86M | 74.68M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 67.44M | 66.33M |
IQVentures Completes Acquisition of The Aaron's Company
ATLANTA , Oct. 3, 2024 /PRNewswire/ -- The Aaron's Company, Inc. ("The Aaron's Company" or "Aaron's") (NYSE: AAN) today announced the completion of its acquisition by IQVentures Holdings, LLC ("IQVentures"), a leading fintech organization, for $10.10 per share in cash, or...
IQVentures To Complete Acquisition of The Aaron's Company
ATLANTA , Oct. 3, 2024 /PRNewswire/ -- The Aaron's Company, Inc. ("The Aaron's Company" or "Aaron's") (NYSE: AAN) and IQVentures Holdings, LLC ("IQVentures") today announced that they expect to complete the previously announced acquisition by IQVentures of The Aaron's Company later...
Why Is Aaron's (AAN) Down 0.6% Since Last Earnings Report?
Aaron's (AAN) reported earnings 30 days ago. What's next for the stock?
AAN Stock Alert: Halper Sadeh LLC Is Investigating Whether the Sale of The Aaron's Company, Inc. Is Fair to Shareholders
NEW YORK--(BUSINESS WIRE)--Halper Sadeh LLC, an investor rights law firm, is investigating whether the sale of The Aaron's Company, Inc. (NYSE: AAN) to IQVentures Holdings, LLC for $10.10 per share in cash is fair to Aaron's shareholders. Halper Sadeh encourages...
Wall Street's Most Accurate Analysts Give Their Take On 3 Consumer Stocks Delivering High-Dividend Yields
During times of turbulence and uncertainty in the markets, many investors turn to dividend-yielding stocks. These are often companies that have high free cash flows and reward shareholders with a high dividend payout.
Aaron's (AAN) Reports Q2 Loss, Lower Revenues at Both Segments
Aaron's (AAN) second-quarter 2024 results reflect loss per share and lower revenues. Revenues fell across both the segments.
Aaron's Company, Inc. (AAN) Reports Q2 Loss, Misses Revenue Estimates
Aaron's Company, Inc. (AAN) came out with a quarterly loss of $0.07 per share versus the Zacks Consensus Estimate of $0.03. This compares to earnings of $0.39 per share a year ago.
The Aaron's Company, Inc. Reports Second Quarter 2024 Financial Results
ATLANTA , Aug. 5, 2024 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN) today released its second quarter 2024 financial results. Highlights of those results are included below, in the attached supplement, and at investor.aarons.com.
Aaron's Directors Declare Cash Dividend
ATLANTA , Aug. 5, 2024 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN), a leading, technology-enabled, omnichannel provider of lease-to-own and retail purchase solutions, today announced that its Board of Directors has declared a regular quarterly cash dividend of $0.125...
Aaron's (AAN) to Report Q2 Earnings: Can it Beat Estimates?
Aaron's (AAN) Q2 results are expected to reflect the impacts of sluggish demand for discretionary items and higher costs, offset by strength in its e-commerce business and progress on strategies.
Source: https://incomestatements.info
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