Aaron's Inc. (AAN)
NYSE: AAN
· Real-Time Price · USD
10.09
0.10 (1.00%)
At close: Oct 03, 2024, 10:02 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Selling & General & Admin | 198.51M | 204.94M | 450.9M | 194.51M | 191.2M | 204.39M | 198.21M | 202.55M | 205.06M | 180.98M | 182.25M | 181.51M | 187.07M | 188.59M |
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 |
Other Expenses | 256K | -258.24M | n/a | -288K | 637K | 124.14M | 126.36M | 50M | 55.77M | 43.38M | 523K | -88K | 744K | 402K |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |