See more : Nmb Financial Corp (NMBF) Income Statement Analysis – Financial Results
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 |
Earnings Preview: Aaron's Company, Inc. (AAN) Q2 Earnings Expected to Decline
Aaron's (AAN) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Aaron's (AAN) Announces Opening of New BrandsMart Store
Aaron's (AAN) gains from its e-commerce platform, backed by flexible payment options. It is preparing a gala opening for its BrandsMart U.S.A.
Aaron's Announces Opening of New BrandsMart U.S.A. Store in Kennesaw, Georgia
Fourth Georgia store will be second new BrandsMart location to open since The Aaron's Company acquired BrandsMart U.S.A. in 2022 ATLANTA , July 17, 2024 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN), a leading, technology-enabled, omnichannel provider of lease-to-own...
The Aaron's Company, Inc. to Announce Second Quarter 2024 Results
ATLANTA , July 16, 2024 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN; "the Company"), a leading, technology-enabled, omnichannel provider of lease-to-own and retail purchase solutions, will release its second quarter 2024 results after market close on Monday, August 5, 2024....
SHAREHOLDER ALERT: The M&A Class Action Firm Investigates Merger of The Aaron's Company, Inc. – AAN
NEW YORK, June 26, 2024 (GLOBE NEWSWIRE) -- Monteverde & Associates PC (the “M&A Class Action Firm”), has recovered money for shareholders and is recognized as a Top 50 Firm in the 2018-2022 ISS Securities Class Action Services Report. We are...
SHAREHOLDER INVESTIGATION: Halper Sadeh LLC Investigates AAN, RPHM on Behalf of Shareholders
NEW YORK, June 21, 2024 (GLOBE NEWSWIRE) -- Halper Sadeh LLC, an investor rights law firm, is investigating the following companies for potential violations of the federal securities laws and/or breaches of fiduciary duties to shareholders relating to:
SHAREHOLDER ALERT: The M&A Class Action Firm Investigates Merger of The Aaron's Company, Inc. - AAN
NEW YORK , June 21, 2024 /PRNewswire/ -- Monteverde & Associates PC (the "M&A Class Action Firm"), has recovered money for shareholders and is recognized as a Top 50 Firm in the 2018-2022 ISS Securities Class Action Services Report. We are...
Here's Why Aaron's (AAN) Stock is Up 36.8% in Past 3 Months
Aaron's (AAN) gains from its e-commerce platform, backed by flexible payment options, low prices and a broader range of products.
SHAREHOLDER ALERT: The M&A Class Action Firm Investigates Merger of The Aaron's Company, Inc. – AAN
NEW YORK, June 20, 2024 (GLOBE NEWSWIRE) -- Monteverde & Associates PC (the “M&A Class Action Firm”), has recovered money for shareholders and is recognized as a Top 50 Firm in the 2018-2022 ISS Securities Class Action Services Report. We are...
AARON'S INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of The Aaron's Company, Inc. - AAN
NEW ORLEANS--(BUSINESS WIRE)--Former Attorney General of Louisiana Charles C. Foti, Jr., Esq. and the law firm of Kahn Swick & Foti, LLC (“KSF”) are investigating the proposed sale of The Aaron's Company, Inc. (NYSE: AAN) to IQVentures Holdings, LLC. Under...
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