See more : Longchen Paper & Packaging Co., Ltd. (1909.TW) 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 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...
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Rent-A-Center's (RCII) second-quarter 2022 sales fall year over year due to the soft performance at the segments and lower same-store sales.
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Rent-A-Center, Inc. (NASDAQ:RCII ) Q2 2022 Earnings Conference Call August 4, 2022 8:30 AM ET Company Participants Brendan Metrano - Vice President, Investor Relations Mitch Fadel - Chief Executive Officer Maureen Short - Chief Financial Officer Conference Call Participants Jason...
Rent-A-Center, Inc. Reports Second 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 June 30, 2022. "Second quarter results were at or above the high end of the guidance ranges we provided in May, and we met...
Rent-A-Center, Inc. Reports Second 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 June 30, 2022. "Second quarter results were at or above the high end of the guidance ranges we provided in May, and we met...
Rent-A-Center Announces New Partnership and $100,000 Donation to Hire Heroes USA
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc., a leader in the lease-to-own industry, proudly announces a new partnership and $100,000 donation to Hire Heroes USA, an organization dedicated to support veterans and military spouses get hired and retain their jobs. Rent-A-Center supports charities...
Rent-A-Center Announces New Partnership and $100,000 Donation to Hire Heroes USA
PLANO, Texas--(BUSINESS WIRE)--Rent-A-Center, Inc., a leader in the lease-to-own industry, proudly announces a new partnership and $100,000 donation to Hire Heroes USA, an organization dedicated to support veterans and military spouses get hired and retain their jobs. Rent-A-Center supports charities...
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Source: https://incomestatements.info
Category: Stock Reports