Aaron's Inc. (AAN)

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10.09

0.10 (1.00%)

At close: Oct 03, 2024, 8:02 PM

Aaron's Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	503.13M	511.5M	943.6M	665.48M	530.37M	554.36M	589.58M	593.38M	610.38M	456.08M	444.8M	452.15M	467.5M	481.05M	430.17M	440.96M	430.95M	432.83M	434.95M	963.81M	968.14M	1.01B	993.18M	953.07M	927.86M	954.81M	884.63M	838.88M	815.64M	844.55M	794.95M	768.98M	789.35M	854.43M
Cost of Revenue	233.59M	240.11M	674.16M	393.57M	248.1M	258.67M	303.65M	295.64M	317.24M	171.13M	167.7M	167.51M	172.81M	177.99M	157.36M	161.4M	167.03M	165.58M	163.76M	30.66M	34.6M	37.83M	49M	40.09M	51.22M	53.68M	446.23M	55.13M	65.76M	67.48M	401.35M	64.41M	67.88M	78.45M
Gross Profit	269.53M	271.39M	269.44M	271.91M	282.27M	295.69M	285.93M	297.75M	293.15M	284.95M	277.1M	284.64M	294.68M	303.07M	272.81M	279.56M	263.92M	267.25M	271.19M	933.15M	933.54M	974.27M	944.18M	912.98M	876.63M	901.13M	438.4M	783.75M	749.89M	777.08M	393.6M	704.57M	721.48M	775.98M
Operating Income	18.71M	13.15M	-35.89M	-3.51M	11.28M	40.68M	-114.26M	36.92M	22.23M	54.1M	19.89M	33.22M	44.05M	48.59M	6.98M	41.36M	30.33M	-464.7M	30.06M	55.66M	61.12M	75.26M	86.63M	57.15M	53.79M	71.08M	67.89M	43.93M	62.55M	88.44M	53.3M	51.03M	67.03M	86.04M
Interest Income	4.16M	4.53M	3.79M	3.46M	3.91M	4.36M	3.91M	3.15M	2.46M	350K	343K	322K	451K	344K	n/a	1.97M	2.85M	3.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-16.25M	-16.32M	-10.7M	-7.26M	8M	8.89M	-9.62M	-20.55M	-13.47M	28.91M	20.07M	32.81M	44.34M	48.65M	2.94M	40.08M	29.42M	-470.26M	27.38M	51.66M	56.82M	70.31M	82.06M	53.41M	49.98M	66.75M	60.74M	39.22M	56.99M	82.62M	32.29M	45.28M	61.12M	79.73M
Net Income	-11.9M	-14.18M	-12.36M	-4.14M	6.52M	12.8M	-5.85M	-15.62M	-5.34M	21.53M	16.29M	24.35M	32.98M	36.32M	2.88M	32.61M	22.37M	-323.77M	20.52M	39.8M	42.65M	56.08M	61.74M	43.72M	38.5M	52.25M	177.56M	25.34M	36.34M	53.3M	21.63M	29.46M	38.5M	49.69M
Selling & General & Admin	198.51M	204.94M	450.9M	194.51M	124.94M	131.44M	129.78M	202.55M	205.06M	180.98M	126.22M	181.51M	187.07M	188.59M	124.67M	176.84M	166.6M	190.09M	121M	242.22M	250.25M	253.46M	236.26M	231.26M	223.09M	234.83M	370.45M	214.93M	204.58M	209.5M	340.78M	205.31M	220.4M	226.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	256K	-258.24M	-124.49M	-288K	637K	124.14M	126.36M	50M	55.77M	43.38M	523K	-88K	744K	402K	1.42M	698K	1.95M	-1.76M	1.05M	-178.14M	-187.82M	-187.82M	-175.8M	-169.63M	-154.9M	-170.44M	-159.44M	-149.92M	-147.83M	-152.95M	-147.91M	-150.62M	-166.6M	-166.82M
Operating Expenses	245.53M	258.24M	450.9M	275.42M	246.62M	255.59M	256.13M	252.55M	260.83M	224.36M	232.87M	223.81M	231.24M	229.11M	221.36M	219.25M	207.63M	234.01M	210.84M	64.08M	62.43M	65.64M	60.46M	61.63M	68.19M	64.39M	373.33M	65.01M	56.76M	56.55M	356.79M	54.69M	53.8M	59.88M
Interest Expense	n/a	n/a	n/a	3.46M	3.91M	4.36M	3.91M	3.15M	n/a	n/a	n/a	n/a	n/a	n/a	1.38M	n/a	n/a	n/a	3.72M	3.99M	4.3M	4.96M	4.57M	3.73M	3.81M	4.33M	4.46M	4.71M	5.55M	5.82M	5.43M	5.75M	5.9M	6.31M
Selling & Marketing Expenses	11.77M	18.79M	-26.87M	7.3M	6.61M	12.96M	7.98M	7.8M	12.64M	10.7M	6.08M	11.19M	19M	17.39M	-32.16M	15.37M	5.75M	11.04M	37.06M	9.19M	16.59M	13.58M	11.52M	9.81M	5.98M	10.4M	6.09M	7.62M	10.16M	10.16M	10.16M	9.01M	11.97M	9.69M
Cost & Expenses	484.42M	498.35M	1.13B	668.99M	494.71M	514.26M	559.78M	548.18M	578.06M	395.49M	400.57M	391.32M	404.06M	407.1M	378.72M	380.65M	374.67M	399.6M	374.61M	834.08M	832M	867.74M	792.84M	776.38M	757.92M	792.91M	819.56M	700.65M	672.5M	695.52M	758.14M	641.53M	664.05M	713.33M
Income Tax Expense	-4.35M	-2.14M	1.66M	-3.12M	1.49M	-3.91M	-3.77M	-4.94M	-8.13M	7.37M	3.78M	8.46M	11.37M	12.33M	67K	7.47M	7.05M	-146.49M	6.86M	11.86M	14.17M	14.23M	20.31M	9.7M	11.48M	14.51M	116.82M	13.88M	20.66M	29.32M	10.66M	15.82M	22.62M	30.04M
Shares Outstanding (Basic)	30.79M	30.55M	30.45M	30.88M	30.99M	30.79M	30.76M	30.62M	30.83M	31.06M	31.45M	32.48M	33.81M	34.26M	33.98M	33.78M	33.78M	33.78M	33.78M	67.4M	67.69M	67.29M	67.96M	68.82M	69.64M	70.11M	72.18M	70.75M	70.69M	71.32M	72.1M	72.61M	72.76M	72.63M
Shares Outstanding (Diluted)	30.79M	30.55M	30.45M	30.88M	31.31M	31.24M	30.76M	30.88M	30.83M	31.76M	32.26M	33.19M	34.56M	34.92M	34.9M	33.78M	33.78M	33.78M	33.78M	68.65M	68.79M	68.77M	69.41M	70.14M	70.84M	72.02M	72.31M	72.09M	71.7M	72.39M	72.36M	73.2M	73.28M	73.22M
EPS (Basic)	-0.39	-0.46	-0.41	-0.13	0.21	0.42	-0.19	-0.51	-0.17	0.69	0.52	0.75	0.98	1.06	0.08	0.97	0.66	-9.59	0.61	0.59	0.63	0.83	0.91	0.64	0.55	0.75	2.46	0.36	0.51	0.75	0.30	0.41	0.53	0.68
EPS (Diluted)	-0.39	-0.46	-0.41	-0.13	0.21	0.41	-0.19	-0.51	-0.17	0.68	0.50	0.73	0.95	1.04	0.08	0.97	0.66	-9.59	0.61	0.58	0.62	0.82	0.89	0.62	0.54	0.73	2.46	0.35	0.51	0.74	0.30	0.40	0.53	0.68
EBITDA	148.16M	146.91M	124.32M	130.93M	149.67M	159.11M	173.31M	83.16M	69.06M	182.12M	164.82M	178.41M	192.66M	205.27M	141.93M	181.17M	176M	-315.64M	176.55M	570.41M	537.49M	628.45M	549.94M	515.88M	491.68M	533.2M	89.19M	430.48M	427.61M	471.08M	74.08M	388.79M	409.21M	455.08M
EBIT	-12.09M	-11.79M	-6.91M	-3.8M	11.91M	13.25M	-5.71M	-17.4M	-11.01M	29.25M	20.41M	33.13M	44.8M	48.99M	4.32M	42.05M	32.28M	-466.46M	31.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	65.2M	n/a	n/a	n/a	37.72M	n/a	n/a	n/a
Depreciation & Amortization	129.45M	133.76M	131.23M	134.73M	166.47M	175.9M	144.57M	175.26M	177.92M	176.83M	168.32M	168.69M	170.64M	179.31M	137.6M	139.11M	143.72M	150.82M	145.44M	514.76M	476.37M	553.18M	463.31M	458.73M	437.89M	462.12M	21.3M	386.55M	365.06M	382.64M	20.79M	337.76M	342.18M	369.05M