Watchlist Price Alert

Rent-A-Center Inc. (RCII)

NASDAQ: RCII · Real-Time Price · USD

26.78

-0.03 (-0.11%)

At close: Feb 24, 2023, 10:00 PM

Rent-A-Center Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	3.96B	4.01B	4.1B	4.25B	4.43B	4.58B	4.71B	4.58B	4.13B	3.66B	3.15B	2.81B	2.77B	2.7B	2.68B	2.67B	2.66B	2.66B	2.66B	2.66B	2.64B	2.64B	2.66B	2.7B	2.75B	2.8B	2.87B	2.96B	3.07B	3.17B	3.24B
Cost of Revenue	1.96B	2B	2.06B	2.17B	2.27B	2.37B	2.44B	2.35B	2.03B	1.71B	1.39B	1.14B	1.11B	1.07B	1.04B	1.03B	1.01B	999.07M	983.06M	972.3M	958.18M	952.48M	965.74M	984M	997.31M	1B	1.01B	1.03B	1.05B	1.12B	1.15B
Gross Profit	2.01B	2.01B	2.04B	2.08B	2.15B	2.22B	2.27B	2.24B	2.09B	1.95B	1.76B	1.67B	1.66B	1.63B	1.64B	1.64B	1.65B	1.66B	1.68B	1.69B	1.68B	1.68B	1.69B	1.72B	1.75B	1.8B	1.86B	1.94B	2.02B	2.05B	2.09B
Operating Income	149.31M	128.33M	102.38M	148.54M	143.03M	173.1M	221.54M	280.54M	298.35M	311.39M	258.51M	237.34M	250.53M	209.19M	285.38M	253.86M	199.65M	186.43M	83.76M	56.14M	-12.38M	-46.46M	-74.48M	-63.06M	-167.44M	-142.3M	-113.87M	-66.6M	-1.03B	-1.04B	-1.02B
Interest Income	-2.4M	-931K	176K	641K	426K	240K	192K	221K	355K	477K	698K	768K	728K	661K	2.39M	3.12M	3.35M	3.61M	1.81M	1.15M	1.05M	887K	844K	791K	649K	613K	562K	503K	455K	467K	541K
Pretax Income	41.36M	24.28M	6.56M	61.47M	63.73M	89.99M	137.03M	194.3M	227.59M	263.98M	227.59M	222.78M	234.48M	187.53M	259.52M	223.78M	163.83M	149.28M	44.1M	13.84M	-55.64M	-90.84M	-121.3M	-110.2M	-214.83M	-189.98M	-160.15M	-113.27M	-1.08B	-1.09B	-1.06B
Net Income	-100.98M	-111.12M	-45.78M	12.36M	19.52M	46.57M	88.15M	134.94M	181.43M	224.19M	201.38M	208.12M	192.31M	159.55M	215.51M	173.55M	134.72M	116.36M	35.66M	8.49M	41.65M	16.14M	-6.51M	6.65M	-174.55M	-155.77M	-136.94M	-105.19M	-871.79M	-882.07M	-868.87M
Selling & General & Admin	343.22M	485.52M	645.53M	820.81M	838.22M	851.93M	856.83M	839.66M	813.78M	795.95M	745.1M	732.23M	741.6M	742.56M	771.12M	772.73M	784.89M	800.97M	815.5M	846.87M	862.75M	877.04M	897.62M	903.56M	922.74M	923.8M	937.39M	957.96M	966.89M	991.91M	1.01B
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
Other Expenses	1.02B	905.88M	962.09M	1.44B	2.15B	2.33B	2.33B	2.24B	2.04B	1.6B	1.2B	862.96M	875.1M	936.23M	907.49M	959.89M	1.06B	1.09B	1.21B	1.25B	1.35B	1.39B	1.4B	1.41B	1.58B	1.43B	1.29B	1.15B	2.25B	2.25B	2.25B
Operating Expenses	1.36B	1.39B	1.44B	1.93B	2.01B	2.04B	2.05B	1.95B	1.8B	1.64B	1.5B	1.43B	1.41B	1.42B	1.35B	1.39B	1.45B	1.47B	1.59B	1.63B	1.69B	1.73B	1.77B	1.78B	1.77B	1.79B	1.83B	1.85B	1.88B	1.92B	1.93B
Interest Expense	110.92M	106M	96.84M	87.71M	79.73M	76.51M	77.85M	70.87M	55.53M	39.14M	22.87M	15.32M	16.77M	20.16M	26.09M	31.03M	36.52M	40.28M	41M	42.97M	44.31M	45.27M	45.73M	46M	46.1M	46.36M	46.83M	47.18M	47.54M	48.32M	48.73M
Selling & Marketing Expenses	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
Cost & Expenses	3.32B	3.39B	3.51B	4.1B	4.28B	4.41B	4.48B	4.3B	3.83B	3.35B	2.89B	2.58B	2.52B	2.49B	2.39B	2.42B	2.46B	2.47B	2.58B	2.6B	2.65B	2.68B	2.73B	2.77B	2.76B	2.79B	2.83B	2.88B	2.93B	3.04B	3.08B
Income Tax Expense	142.34M	135.4M	52.34M	49.11M	44.21M	43.42M	48.88M	59.36M	46.16M	39.79M	26.22M	14.66M	42.18M	27.97M	44.01M	50.24M	29.11M	32.92M	8.44M	5.35M	-97.29M	-106.97M	-114.79M	-116.85M	-40.28M	-34.21M	-23.21M	-8.08M	-203.36M	-203.99M	-195.38M
Shares Outstanding (Basic)	56.85M	56.44M	56.44M	56.47M	55.38M	59.67M	53.75M	55.4M	58.27M	58.3M	56.25M	54.19M	53.98M	53.8M	54.77M	54.73M	54.49M	54.15M	53.93M	53.52M	53.51M	53.45M	53.41M	53.31M	53.31M	53.29M	53.22M	53.15M	53.16M	53.09M	53.09M
Shares Outstanding (Diluted)	56.85M	56.44M	56.44M	56.47M	55.38M	59.67M	53.75M	64.99M	68.19M	67.82M	66.3M	56.03M	55.61M	55.22M	56.15M	56.57M	56.06M	55.71M	55.5M	54.97M	54.91M	54.3M	53.41M	53.89M	53.31M	53.29M	53.22M	53.15M	53.45M	53.38M	53.34M
EPS (Basic)	-1.79	-1.97	-0.83	0.20	0.33	0.79	1.51	2.35	3.21	4.04	3.71	3.85	3.55	2.93	3.95	3.19	2.48	2.15	0.67	0.16	0.78	0.30	-0.13	0.11	-3.29	-2.93	-2.57	-1.97	-16.42	-16.62	-16.37
EPS (Diluted)	-1.79	-1.97	-0.83	0.20	0.30	0.71	1.28	2.00	2.85	3.69	3.49	3.73	3.45	2.86	3.86	3.11	2.42	2.10	0.65	0.15	0.77	0.29	-0.13	0.11	-3.29	-2.93	-2.57	-1.97	-16.42	-16.62	-16.38
EBITDA	512.48M	808.73M	1.11B	1.51B	1.57B	1.64B	1.7B	1.65B	1.46B	1.28B	1.03B	928.47M	945.6M	888.32M	943.93M	935.48M	873.11M	871.15M	796.36M	742.39M	670.11M	636.27M	610.51M	632.78M	538.5M	570.98M	612.54M	670.53M	-272.12M	-263.74M	-223.35M
EBIT	152.29M	130.27M	103.4M	149.18M	143.46M	166.5M	214.89M	265.18M	283.12M	303.13M	250.46M	238.1M	251.26M	207.68M	285.61M	254.81M	200.56M	189.78M	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	360.9M	679.38M	1.01B	1.36B	1.42B	1.47B	1.49B	1.39B	1.18B	972.81M	781.29M	690.36M	694.35M	680.64M	658.32M	680.67M	672.76M	681.59M	711.26M	685.59M	681.43M	681.84M	686.09M	696.98M	707.23M	714.6M	725.85M	736.63M	755.5M	774M	792.16M