See more : TRON Group Inc. (TGRP) 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.
You may be interested
- XCPCNL Business Services Corporation (XCPL) Income Statement Analysis – Financial Results
- 4D Molecular Therapeutics, Inc. (FDMT) Income Statement Analysis – Financial Results
- Brinno Incorporated (7402.TWO) Income Statement Analysis – Financial Results
- Pfizer Inc. (PFE.DE) Income Statement Analysis – Financial Results
- Navios Maritime Holdings Inc. (NM-PH) Income Statement Analysis – Financial Results
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 |
Aaron's Directors Declare Cash Dividend
ATLANTA , Nov. 8, 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 that its Board of Directors has declared a regular quarterly cash dividend of $0.125...
SoFi's Chief Risk Officer Aaron Webster Is Dumping SOFI Stock
SoFi (NASDAQ: SOFI ) stock is in focus following two significant sales from company insiders. Both of these sales were disclosed yesterday following the market close.
The Aaron's Company, Inc. (AAN) is Attracting Investor Attention: Here is What You Should Know
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.
Aaron's (AAN) Dips on Q3 Earnings & Sales Miss, Lowers View
Aaron's (AAN) third-quarter 2023 results reflect the adverse impacts of weak lease revenues and fees, and drab retail sales at Aaron's and BrandsMart businesses.
The Aaron's Company, Inc. (AAN) Q3 2023 Earnings Call Transcript
The Aaron's Company, Inc. (AAN) Q3 2023 Earnings Call Transcript
Aaron's Company, Inc. (AAN) Q3 Earnings and Revenues Lag Estimates
Aaron's Company, Inc. (AAN) came out with quarterly earnings of $0.01 per share, missing the Zacks Consensus Estimate of $0.06 per share. This compares to earnings of $0.31 per share a year ago.
Aaron's (AAN) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
While the top- and bottom-line numbers for Aaron's (AAN) give a sense of how the business performed in the quarter ended September 2023, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
The Aaron's Company, Inc. Reports Third Quarter 2023 Financial Results, Updates Full Year Outlook
ATLANTA , Oct. 23, 2023 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN) today released its third quarter 2023 financial results. Complete financial results are available at investor.aarons.com.
Factors Likely to Decide Aaron's (AAN) Fate in Q3 Earnings
Aaron's (AAN) Q3 results are expected to reflect gains from a solid online show and the GenNext store strategy. Lower lease revenues and inflation are likely to have ailed.
Aaron's Announces Opening of New BrandsMart U.S.A. Store in Augusta, Georgia
Third Georgia store will be first new BrandsMart location to open in the state since 2006 ATLANTA , Oct. 18, 2023 /PRNewswire/ -- The Aaron's Company, Inc. (NYSE: AAN), a leading, technology-enabled, omnichannel provider of lease-to-own and retail purchase solutions, today...
Source: https://incomestatements.info
Category: Stock Reports