Aaron's Inc.

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