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
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
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
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
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
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
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
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
Selling & General & Admin
1.05B 1.04B 1.04B 788.32M 796.35M 810.21M 786.8M 770.84M 749.8M 731.81M 739.42M 681.85M 677.17M 656.7M
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
Other Expenses
-258.27M -257.89M 124.49M 250.85M 301.14M 356.27M 275.5M 149.66M 99.58M 44.56M 1.58M 2.48M 3.27M 4.47M
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
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
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 47.57M 51.75M 38.5M
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
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
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)
-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
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
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
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
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