See more : Shoora Designs Limited (SHOORA.BO) 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.
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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: Wait For The Growth To Return
Recent Rent-A-Center, Inc. quarterly figures show declining sales and earnings per share. The recently acquired Acima in particular performed poorly. The Rent-A-Center stock valuation metrics show a favorable picture.
Rent-A-Center, Inc. Declares Quarterly Cash Dividend of $0.34 for the Fourth Quarter of 2022
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 its Board of Directors has approved a quarterly cash dividend of $0.34 for the fourth quarter of 2022....
Rent-A-Center, Inc. Declares Quarterly Cash Dividend of $0.34 for the Fourth Quarter of 2022
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 its Board of Directors has approved a quarterly cash dividend of $0.34 for the fourth quarter of 2022....
Rent-A-Center Donates Nearly $140,000 to Boys & Girls Clubs of America
PLANO, Texas--(BUSINESS WIRE)--Employees at Rent-A-Center, Inc (RAC) recently joined forces for their annual fundraiser to support Boys & Girls Clubs of America a national, nonprofit organization that provides safe places, positive mentors and life-enhancing programs to over 4.3 million youth...
Rent-A-Center Donates Nearly $140,000 to Boys & Girls Clubs of America
PLANO, Texas--(BUSINESS WIRE)--Employees at Rent-A-Center, Inc (RAC) recently joined forces for their annual fundraiser to support Boys & Girls Clubs of America a national, nonprofit organization that provides safe places, positive mentors and life-enhancing programs to over 4.3 million youth...
Rent-A-Center Donates $25,000 to Team Eastern Kentucky Flood Relief Fund
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc., a leader in the lease-to-own industry, proudly announces a $25,000 donation to the Team Eastern Kentucky Flood Relief Fund. This fund directly assists those in Kentucky affected by the recent flooding and severe weather. Rent-A-Center supports...
Rent-A-Center Donates $25,000 to Team Eastern Kentucky Flood Relief Fund
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc., a leader in the lease-to-own industry, proudly announces a $25,000 donation to the Team Eastern Kentucky Flood Relief Fund. This fund directly assists those in Kentucky affected by the recent flooding and severe weather. Rent-A-Center supports...
Rent-A-Center opens store in Riverdale, Georgia
RIVERDALE, Ga.--(BUSINESS WIRE)--Rent-A-Center Store Manager Elgin Copeland and his sales team are pleased to offer the residents of Riverdale an option when it comes to acquiring ownership of high-quality furniture, appliances, electronics and computers. The new Rent-A-Center store is located...
Rent-A-Center opens store in Riverdale, Georgia
RIVERDALE, Ga.--(BUSINESS WIRE)--Rent-A-Center Store Manager Elgin Copeland and his sales team are pleased to offer the residents of Riverdale an option when it comes to acquiring ownership of high-quality furniture, appliances, electronics and computers. The new Rent-A-Center store is located...
Rent-A-Center Opens Store in New York, New York
NEW YORK--(BUSINESS WIRE)--Rent-A-Center Store Manager, Monica Inoa, and her sales team are pleased to offer the residents of New York an option when it comes to acquiring ownership of high-quality furniture, appliances, electronics and computers. The new Rent-A-Center store is...
Source: https://incomestatements.info
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