See more : Permanent TSB Group Holdings plc (IL0A.L) Income Statement Analysis – Financial Results
Complete financial analysis of Rent-A-Center, Inc. (RCII) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rent-A-Center, Inc., a leading company in the Rental & Leasing Services industry within the Industrials sector.
You may be interested
- Empreendimentos Pague Menos S.A. (PGMN3.SA) Income Statement Analysis – Financial Results
- Tamron Co.,Ltd. (7740.T) Income Statement Analysis – Financial Results
- EPS Creative Health Technology Group Limited (3860.HK) Income Statement Analysis – Financial Results
- Motio Limited (MXO.AX) Income Statement Analysis – Financial Results
- Applicad Public Company Limited (APP.BK) Income Statement Analysis – Financial Results
Rent-A-Center, Inc. (RCII)
About Rent-A-Center, Inc.
Rent-A-Center, Inc., together with its subsidiaries, leases household durable goods to customers on a lease-to-own basis. The company operates in four segments: Rent-A-Center Business, Acima, Mexico, and Franchising. It offers furniture and accessories, appliances, consumer electronics, computers, tablets and smartphones, tools, tires, handbags, and other accessories under rental purchase agreements. The company also provides merchandise on an installment sales basis; and the lease-to-own transaction to consumers who do not qualify for financing from the traditional retailer through kiosks located within retailer's locations. It operates retail installment sales stores under the Get It Now and Home Choice names; lease-to-own and franchised lease-to-own stores under the Rent-A-Centre, ColorTyme, and RimTyme names; and rentacenter.com, an e-commerce platform. As of December 31, 2021, the company owned and operated approximately 1,846 stores in the United States and Puerto Rico, including 45 retail installment sales stores; 35 Acima staffed locations in North Carolina; and 123 stores in Mexico, as well as franchised 466 lease-to-own stores in 32 states. Rent-A-Center, Inc. was founded in 1960 and is headquartered in Plano, Texas.
| 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 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.99B | 4.25B | 4.58B | 2.81B | 2.67B | 2.66B | 2.70B | 2.96B | 3.28B | 3.16B | 3.10B | 3.08B | 2.88B | 2.73B | 2.75B | 2.88B | 2.91B | 2.43B | 2.34B | 2.31B | 2.23B | 2.01B | 1.81B | 1.60B | 1.42B | 809.70M | 327.50M | 238.00M | 133.30M | 74.40M |
| Cost of Revenue | 1.97B | 2.17B | 2.35B | 1.14B | 1.03B | 972.30M | 984.00M | 1.03B | 1.16B | 973.43M | 954.74M | 948.73M | 829.67M | 2.28B | 2.32B | 2.47B | 2.46B | 2.04B | 1.99B | 1.90B | 122.92M | 137.59M | 123.79M | 79.21M | 858.60M | 56.20M | 41.60M | 28.70M | 2.90M | 1.70M |
| Gross Profit | 2.02B | 2.08B | 2.24B | 1.67B | 1.64B | 1.69B | 1.72B | 1.94B | 2.12B | 2.18B | 2.15B | 2.13B | 2.05B | 452.28M | 431.92M | 416.55M | 444.64M | 394.37M | 350.93M | 416.21M | 2.11B | 1.87B | 1.68B | 1.52B | 558.60M | 753.50M | 285.90M | 209.30M | 130.40M | 72.70M |
| Gross Profit Ratio | 50.65% | 48.98% | 48.76% | 59.42% | 61.58% | 63.45% | 63.59% | 65.30% | 64.61% | 69.17% | 69.24% | 69.22% | 71.21% | 16.56% | 15.70% | 14.44% | 15.30% | 16.20% | 15.00% | 17.99% | 94.48% | 93.15% | 93.16% | 95.05% | 39.42% | 93.06% | 87.30% | 87.94% | 97.82% | 97.72% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 201.71M | 820.81M | 839.66M | 732.23M | 772.73M | 846.87M | 903.56M | 957.96M | 1.02B | 1.05B | 1.89B | 1.81B | 1.73B | 126.32M | 137.63M | 125.63M | 123.70M | 93.56M | 82.29M | 75.48M | 66.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | -4.87M | 4.61M | 0.00 | 0.00 | 0.00 | 0.00 | 1.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 201.71M | 820.81M | 839.66M | 732.23M | 772.73M | 846.87M | 903.56M | 957.96M | 1.02B | 1.05B | 1.89B | 1.81B | 1.73B | 126.32M | 132.76M | 130.24M | 123.70M | 93.56M | 82.29M | 75.48M | 1.29B | 1.13B | 1.07B | 914.33M | 42.00M | 452.50M | 175.80M | 126.70M | 75.80M | 40.60M |
| Other Expenses | 1.66B | 1.11B | 1.11B | 702.58M | 617.48M | 785.16M | 626.51M | 804.54M | 1.80B | 855.15M | 0.00 | 0.00 | 0.00 | 1.78B | 1.79B | 1.91B | 2.00B | 1.64B | 1.55B | 1.50B | 1.36B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.86B | 1.93B | 1.95B | 1.43B | 1.39B | 1.63B | 1.78B | 1.85B | 1.96B | 1.99B | 1.90B | 1.82B | 1.74B | 129.57M | 135.60M | 146.66M | 201.69M | 172.43M | 86.00M | 133.26M | 290.35M | 1.52B | 1.50B | 1.28B | 368.50M | 651.30M | 244.00M | 178.30M | 110.60M | 63.40M |
| Cost & Expenses | 3.83B | 4.10B | 4.30B | 2.58B | 2.42B | 2.60B | 2.77B | 2.88B | 3.12B | 2.96B | 2.86B | 2.76B | 2.56B | 2.41B | 2.46B | 2.61B | 2.66B | 2.21B | 2.07B | 2.03B | 413.27M | 1.66B | 1.62B | 1.36B | 1.23B | 707.50M | 285.60M | 207.00M | 113.50M | 65.10M |
| Interest Income | -3.42M | 641.00K | 221.00K | 768.00K | 3.12M | 1.15M | 791.00K | 503.00K | 634.00K | 947.00K | 815.00K | 842.00K | 627.00K | 854.00K | 837.00K | 8.86M | 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 | 113.42M | 87.71M | 70.87M | 15.33M | 31.03M | 42.97M | 46.00M | 47.18M | 49.33M | 47.84M | 39.63M | 32.07M | 37.23M | 26.77M | 26.79M | 66.24M | 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 |
| Depreciation & Amortization | 1.22B | 1.36B | 1.37B | 691.13M | 681.62M | 686.73M | 696.98M | 736.63M | 797.86M | 766.82M | 735.60M | 700.29M | 626.44M | 570.97M | 586.18M | 646.69M | 650.72M | 528.73M | 515.90M | 506.61M | 489.44M | 432.75M | 414.06M | 363.45M | 326.50M | 198.80M | 68.20M | 51.60M | 34.80M | 22.80M |
| EBITDA | 217.61M | 1.51B | 1.65B | 928.47M | 935.48M | 742.87M | 634.72M | 821.85M | 960.61M | 957.01M | 982.59M | 1.02B | 944.29M | 894.53M | 883.34M | 925.44M | 994.63M | 828.78M | 788.00M | 832.81M | 2.34B | 783.20M | 650.65M | 585.70M | 516.60M | 315.50M | 105.80M | 81.90M | 54.60M | 32.10M |
| EBITDA Ratio | 5.45% | 35.62% | 36.04% | 32.99% | 35.04% | 27.92% | 23.49% | 27.73% | 29.30% | 30.31% | 31.65% | 33.08% | 32.76% | 32.75% | 32.10% | 32.09% | 34.23% | 34.05% | 33.69% | 36.00% | 105.00% | 38.96% | 35.98% | 36.57% | 36.45% | 38.97% | 32.31% | 34.41% | 40.96% | 43.15% |
| Operating Income | 162.87M | 148.54M | 280.54M | 237.34M | 253.86M | 56.14M | -63.06M | -66.60M | -1.01B | 193.46M | 246.17M | 318.47M | 293.16M | 303.77M | 296.32M | 274.39M | 204.24M | 221.94M | 249.77M | 282.95M | 1.81B | 350.45M | 184.59M | 244.63M | 190.10M | 102.20M | 41.90M | 31.00M | 19.80M | 9.30M |
| Operating Income Ratio | 4.08% | 3.50% | 6.12% | 8.43% | 9.51% | 2.11% | -2.33% | -2.25% | -30.74% | 6.13% | 7.93% | 10.33% | 10.17% | 11.12% | 10.77% | 9.51% | 7.03% | 9.12% | 10.68% | 12.23% | 81.45% | 17.43% | 10.21% | 15.27% | 13.41% | 12.62% | 12.79% | 13.03% | 14.85% | 12.50% |
| Total Other Income/Expenses | -110.00M | -87.07M | -86.24M | -14.56M | -30.08M | -42.30M | -47.14M | -46.68M | -48.69M | -51.11M | -38.81M | -31.22M | -36.61M | -29.01M | -25.95M | -53.05M | -87.95M | -57.81M | -40.70M | -31.57M | -79.19M | -62.01M | -59.78M | -50.24M | -74.80M | -53.50M | 2.20M | 100.00K | -1.30M | -2.20M |
| Income Before Tax | 52.87M | 61.47M | 194.30M | 222.78M | 223.78M | 13.84M | -110.20M | -113.27M | -1.06B | 142.35M | 207.36M | 287.25M | 256.55M | 274.76M | 270.37M | 221.34M | 116.29M | 164.14M | 209.07M | 251.38M | 290.83M | 288.44M | 124.81M | 194.40M | 115.30M | 48.70M | 44.10M | 31.10M | 18.50M | 7.10M |
| Income Before Tax Ratio | 1.32% | 1.45% | 4.24% | 7.92% | 8.38% | 0.52% | -4.08% | -3.82% | -32.23% | 4.51% | 6.68% | 9.32% | 8.90% | 10.06% | 9.82% | 7.67% | 4.00% | 6.74% | 8.94% | 10.87% | 13.05% | 14.35% | 6.90% | 12.14% | 8.14% | 6.01% | 13.47% | 13.07% | 13.88% | 9.54% |
| Income Tax Expense | 58.05M | 49.11M | 59.36M | 14.66M | 50.24M | 5.35M | -116.85M | -8.08M | -189.95M | 45.93M | 79.12M | 103.76M | 91.91M | 103.12M | 102.52M | 81.72M | 40.02M | 61.05M | 73.33M | 95.52M | 109.33M | 116.27M | 58.59M | 91.37M | 55.90M | 23.90M | 18.20M | 13.10M | 7.80M | 1.60M |
| Net Income | -5.18M | 12.36M | 134.94M | 208.12M | 173.55M | 8.49M | 6.65M | -105.20M | -866.63M | 96.42M | 128.24M | 183.49M | 164.64M | 171.64M | 167.86M | 139.62M | 76.27M | 103.09M | 135.74M | 155.86M | 181.50M | 172.17M | 66.22M | 103.03M | 59.40M | 24.80M | 25.90M | 18.00M | 10.70M | 5.50M |
| Net Income Ratio | -0.13% | 0.29% | 2.94% | 7.40% | 6.50% | 0.32% | 0.25% | -3.55% | -26.43% | 3.05% | 4.13% | 5.95% | 5.71% | 6.28% | 6.10% | 4.84% | 2.62% | 4.24% | 5.80% | 6.74% | 8.15% | 8.57% | 3.66% | 6.43% | 4.19% | 3.06% | 7.91% | 7.56% | 8.03% | 7.39% |
| EPS | -0.09 | 0.23 | 2.37 | 3.84 | 3.19 | 0.16 | 0.12 | -1.98 | -16.34 | 1.82 | 2.34 | 3.11 | 2.69 | 2.64 | 2.54 | 2.10 | 1.11 | 1.48 | 1.86 | 1.99 | 2.16 | 2.20 | 0.79 | 1.52 | 0.82 | 0.34 | 0.42 | 0.29 | 0.08 | 0.02 |
| EPS Diluted | -0.09 | 0.21 | 2.02 | 3.73 | 3.10 | 0.16 | 0.12 | -1.98 | -16.34 | 1.81 | 2.32 | 3.09 | 2.66 | 2.60 | 2.52 | 2.08 | 1.10 | 1.46 | 1.83 | 1.94 | 2.08 | 1.90 | 0.72 | 1.18 | 0.70 | 0.33 | 0.41 | 0.29 | 0.08 | 0.02 |
| Weighted Avg Shares Out | 56.85M | 58.97M | 66.84M | 54.19M | 54.33M | 53.47M | 53.28M | 53.15M | 53.05M | 52.85M | 54.80M | 58.91M | 61.19M | 65.10M | 65.99M | 66.61M | 68.71M | 69.66M | 72.98M | 78.32M | 84.03M | 73.49M | 64.48M | 61.09M | 60.54M | 156.25M | 156.25M | 62.50M | 63.42M | 242.65M |
| Weighted Avg Shares Out (Dil) | 56.85M | 58.97M | 66.84M | 55.75M | 55.96M | 54.54M | 53.84M | 53.15M | 53.05M | 53.13M | 55.16M | 59.41M | 61.89M | 65.90M | 66.57M | 67.19M | 69.33M | 70.61M | 74.17M | 80.34M | 87.26M | 85.42M | 70.96M | 78.22M | 70.98M | 156.25M | 156.25M | 62.50M | 63.42M | 242.65M |
Rent-A-Center, Inc. Reports Third Quarter 2022 Results
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (the "Company" or "Rent-A-Center") (NASDAQ:RCII) today announced results for the quarter ended September 30, 2022.
Rent-A-Center, Inc. Reports Third Quarter 2022 Results
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (the "Company" or "Rent-A-Center") (NASDAQ:RCII) today announced results for the quarter ended September 30, 2022. "Our third quarter results demonstrated the resilient nature of the Company, as we continued to generate considerable profits and cash flow...
Rent-A-Center, Inc. Announces Third Quarter 2022 Earnings Call and Webcast
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (NASDAQ/NGS: RCII) today announced it will host a conference call on Thursday, November 3rd, 8:30 a.m. ET to discuss third quarter results scheduled to be released following the market close on Wednesday, November 2nd. Participants can...
Rent-A-Center, Inc. Announces Third Quarter 2022 Earnings Call and Webcast
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (NASDAQ/NGS: RCII) today announced it will host a conference call on Thursday, November 3rd, 8:30 a.m. ET to discuss third quarter results scheduled to be released following the market close on Wednesday, November 2nd. Participants can...
Rent-A-Center, Inc. Announces Third Quarter 2022 Earnings Call and Webcast
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (NASDAQ/NGS: RCII) today announced it will host a conference call on Thursday, November 3rd, 8:30 a.m. ET to discuss third quarter results scheduled to be released following the market close on Wednesday, November 2nd. Participants can...
Rent-A-Center Sparks Rethink of Rent-to-Own Model
The rent-to-own and lease-to-own retail concepts that seem tailor made for recession-pressed consumers with subprime credit are in fact seeing their models tested by an unforgiving market where shoppers are showing a preference for bargains and extra sensitivity toward fees....
Nike's Down, but These 2 Nasdaq Stocks Fell Even Further Friday
Poor earnings and a business setback were costly for these companies.
Rent-A-Center, Inc. Announces New EVP – Chief Financial Officer and Updates Third Quarter 2022 Guidance
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (NASDAQ/NGS: RCII), a leading provider of technology driven, flexible, no debt obligation leasing solutions for consumers, today announced that Mr. Fahmi Karam, currently Chief Financial Officer of Santander Consumer USA, will join the Company as Executive...
Rent-A-Center, Inc. Announces New EVP – Chief Financial Officer and Updates Third Quarter 2022 Guidance
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc. (NASDAQ/NGS: RCII), a leading provider of technology driven, flexible, no debt obligation leasing solutions for consumers, today announced that Mr. Fahmi Karam, currently Chief Financial Officer of Santander Consumer USA, will join the Company as Executive...
Buy 19 September 2021 Exceptional Dividend Dogs Now
Last year, May-August 2021, Kiplinger-Today listed eight sets of stocks sorted as: best-buys for 2021, infrastructure-plays, value, growth, small-cap, high-yield, housing-bets, and cash-flow-gushers. Those eight "exceptional-dividend" articles revealed 86-equities, 76-paying-dividends. Kiplinger article-titles were, '21 Best Stocks to Buy'; '14 Best...
Source: https://incomestatements.info
Category: Stock Reports