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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 |
Here is What to Know Beyond Why The Aaron's Company, Inc. (AAN) is a Trending Stock
Zacks.com users have recently been watching Aaron's (AAN) quite a bit. Thus, it is worth knowing the facts that could determine the stock's prospects.
Here's Why Aaron's Company, Inc. (AAN) Fell More Than Broader Market
In the most recent trading session, Aaron's Company, Inc. (AAN) closed at $10.89, indicating a -1.18% shift from the previous trading day.
The Aaron's Company, Inc. (AAN) is Attracting Investor Attention: Here is What You Should Know
Aaron's (AAN) has received quite a bit of attention from Zacks.com users lately. Therefore, it is wise to be aware of the facts that can impact the stock's prospects.
The Aaron's Company, Inc. (AAN) Is a Trending Stock: Facts to Know Before Betting on It
Zacks.com users have recently been watching Aaron's (AAN) quite a bit. Thus, it is worth knowing the facts that could determine the stock's prospects.
Investors Heavily Search The Aaron's Company, Inc. (AAN): Here is What You Need to Know
Recently, Zacks.com users have been paying close attention to Aaron's (AAN). This makes it worthwhile to examine what the stock has in store.
10-year yield is below 4.
A 4.1% decline in existing home sales for October. A weakened Chicago Fed National Activity index reading.
Aaron's (AAN) On Track With GenNext Plan, Opens Two Stores
Aaron's (AAN) opens two GenNext stores in Live Oak and Rockford, IL, as part of its GenNext store initiative to transform the in-store customer experience.
Aaron's (AAN) Up 26.3% Since Last Earnings Report: Can It Continue?
Aaron's (AAN) reported earnings 30 days ago. What's next for the stock?
Aaron's Announces the Opening of its Newest GenNext Stores in Live Oak, FL and Rockford, IL
ATLANTA , Nov. 22, 2023 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN), a leading, technology-enabled, omnichannel provider of lease-to-own and retail purchase solutions today announced the recent opening of its newest company-operated Aaron's GenNext stores in Live Oak, FL and...
Here is What to Know Beyond Why The Aaron's Company, Inc. (AAN) is a Trending Stock
Aaron's (AAN) has been one of the stocks most watched by Zacks.com users lately. So, it is worth exploring what lies ahead for the stock.
Source: https://incomestatements.info
Category: Stock Reports