Watchlist Price Alert

Aaron's Inc. (AAN)

NYSE: AAN · Real-Time Price · USD

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	2.62B	2.65B	2.69B	2.34B	2.27B	2.35B	2.25B	2.1B	1.96B	1.82B	1.85B	1.83B	1.82B	1.78B	1.73B	1.74B	2.26B	2.8B	3.38B	3.94B	3.93B	3.89B	3.83B	3.72B	3.61B	3.49B	3.38B	3.29B	3.22B	3.2B	3.21B	3.23B	3.23B	3.21B
Cost of Revenue	1.54B	1.56B	1.57B	1.2B	1.11B	1.18B	1.09B	951.71M	823.59M	679.16M	686.01M	675.67M	669.56M	663.78M	651.38M	657.78M	527.04M	394.6M	266.85M	152.08M	161.52M	178.15M	194M	591.23M	606.26M	620.8M	634.59M	589.71M	598.99M	601.11M	612.09M	329.58M	645.3M	953.1M
Gross Profit	1.08B	1.1B	1.12B	1.14B	1.16B	1.17B	1.16B	1.15B	1.14B	1.14B	1.16B	1.16B	1.15B	1.12B	1.08B	1.08B	1.74B	2.41B	3.11B	3.79B	3.76B	3.71B	3.63B	3.13B	3B	2.87B	2.75B	2.7B	2.63B	2.6B	2.6B	2.9B	2.59B	2.26B
Operating Income	-7.54M	-14.98M	12.55M	-65.83M	-25.39M	-14.43M	-1.01M	133.14M	129.44M	151.26M	145.75M	132.84M	140.98M	127.26M	-386.04M	-362.96M	-348.66M	-317.87M	222.1M	278.67M	280.16M	272.83M	268.64M	249.91M	236.69M	245.44M	262.81M	248.21M	255.31M	259.79M	257.39M	244.7M	236.68M	237.2M
Interest Income	15.94M	15.69M	15.51M	15.63M	15.33M	13.88M	9.88M	6.31M	3.48M	1.47M	1.46M	1.12M	2.77M	5.17M	8.63M	8.63M	6.65M	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	-50.52M	-26.27M	-1.06M	16K	-13.28M	-34.76M	-14.74M	14.95M	68.31M	126.13M	145.87M	128.74M	136.02M	121.1M	-397.81M	-373.37M	-361.79M	-334.39M	206.18M	260.85M	262.6M	255.76M	252.2M	230.88M	216.69M	223.71M	239.58M	211.13M	217.19M	221.32M	218.42M	220.51M	211.79M	215.02M
Net Income	-42.58M	-24.16M	2.82M	9.32M	-2.15M	-14.01M	-5.28M	16.86M	56.83M	95.14M	109.93M	96.52M	104.79M	94.19M	-265.91M	-248.26M	-241.08M	-220.8M	159.05M	200.27M	204.19M	200.04M	196.21M	312.03M	293.65M	291.48M	292.54M	136.61M	140.73M	142.9M	139.28M	139.38M	134.11M	136.15M
Selling & General & Admin	1.05B	975.3M	901.8M	580.68M	588.71M	668.83M	718.37M	714.81M	693.77M	675.78M	683.4M	681.85M	677.17M	656.7M	658.2M	654.53M	719.91M	803.56M	866.93M	982.18M	971.23M	944.07M	925.43M	1.06B	1.04B	1.02B	999.47M	969.79M	960.17M	975.99M	993.19M	655.88M	796.08M	901.24M
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	-382.76M	-382.38M	n/a	250.85M	301.14M	356.27M	275.5M	149.66M	99.58M	44.56M	1.58M	2.48M	3.27M	4.47M	2.31M	1.93M	-176.9M	-366.67M	-552.74M	-729.58M	-721.08M	-688.16M	-670.77M	-654.41M	-634.7M	-627.62M	-610.13M	-598.6M	-599.31M	-618.08M	-631.95M	-484.04M	-333.42M	-166.82M
Operating Expenses	1.23B	1.23B	1.23B	1.03B	1.01B	1.03B	993.86M	970.6M	941.87M	912.29M	917.04M	905.52M	900.96M	877.35M	882.25M	871.74M	716.56M	571.36M	402.98M	252.6M	250.15M	255.91M	254.66M	567.54M	570.93M	559.5M	551.65M	535.11M	524.79M	521.83M	525.16M	171.84M	463.12M	733.5M
Interest Expense	3.46M	7.37M	11.72M	15.63M	15.33M	11.42M	7.06M	3.15M	n/a	n/a	n/a	1.38M	1.38M	1.38M	1.38M	3.72M	7.71M	12.01M	16.97M	17.82M	17.56M	17.07M	16.44M	16.33M	17.3M	19.05M	20.54M	21.5M	22.54M	22.89M	23.39M	24.18M	23.96M	23.68M
Selling & Marketing Expenses	10.98M	5.83M	n/a	34.85M	35.34M	41.38M	39.12M	37.23M	40.61M	46.97M	53.65M	15.41M	19.59M	6.34M	n/a	69.22M	63.03M	73.88M	76.42M	50.89M	51.51M	40.9M	37.72M	32.28M	30.09M	34.27M	34.03M	38.09M	39.49M	41.29M	40.82M	165.31M	156.29M	-180.95M
Cost & Expenses	2.78B	2.79B	2.8B	2.24B	2.12B	2.2B	2.08B	1.92B	1.77B	1.59B	1.6B	1.58B	1.57B	1.54B	1.53B	1.53B	1.98B	2.44B	2.91B	3.33B	3.27B	3.19B	3.12B	3.15B	3.07B	2.99B	2.89B	2.83B	2.77B	2.76B	2.78B	2.54B	2.62B	2.66B
Income Tax Expense	-7.95M	-2.11M	-3.88M	-9.31M	-11.13M	-20.74M	-9.46M	-1.92M	11.48M	30.98M	35.94M	32.22M	31.23M	26.91M	-131.9M	-125.11M	-120.71M	-113.59M	47.12M	60.58M	58.41M	55.72M	55.99M	152.5M	156.69M	165.87M	180.69M	74.52M	76.46M	78.42M	79.14M	81.14M	77.68M	78.86M
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)	-1.39	-0.79	0.09	0.31	-0.07	-0.45	-0.18	0.53	1.79	2.94	3.31	2.87	3.09	2.77	-7.88	-7.35	-7.73	-7.76	2.66	2.96	3.01	2.93	2.85	4.40	4.12	4.08	4.08	1.92	1.97	1.99	1.92	1.92	1.84	1.87
EPS (Diluted)	-1.39	-0.79	0.08	0.30	-0.08	-0.46	-0.19	0.50	1.74	2.86	3.22	2.80	3.04	2.75	-7.88	-7.35	-7.74	-7.78	2.63	2.91	2.95	2.87	2.78	4.35	4.08	4.05	4.06	1.90	1.95	1.97	1.91	1.91	1.84	1.87
EBITDA	550.32M	551.84M	564.04M	613.02M	565.25M	484.63M	507.64M	499.15M	594.41M	718.02M	741.17M	718.28M	721.03M	704.37M	183.45M	218.07M	607.32M	968.8M	1.94B	2.29B	2.23B	2.19B	2.09B	1.63B	1.54B	1.48B	1.42B	1.4B	1.36B	1.34B	1.33B	1.61B	1.29B	876.21M
EBIT	-34.58M	-10.58M	14.45M	15.65M	2.05M	-20.87M	-4.87M	21.25M	71.79M	127.59M	147.33M	131.24M	140.16M	127.65M	-387.81M	-361.03M	-403.08M	-435.36M	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
Depreciation & Amortization	529.17M	566.2M	608.34M	621.68M	662.2M	673.65M	674.58M	698.33M	691.76M	684.48M	686.96M	656.24M	626.67M	599.75M	571.26M	579.1M	954.74M	1.29B	1.69B	2.01B	1.95B	1.91B	1.82B	1.38B	1.31B	1.24B	1.16B	1.16B	1.11B	1.08B	1.07B	1.37B	1.05B	642.2M