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Report an ErrorThe Aaron's Company Financial Statements 2011-2024 | AAN
Annual Financial Statements The Aaron's Company
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
238 M | 443 M | 687 M | 559 M | 1.95 B | 1.67 B | 1.41 B | 2.2 B | 1.64 B | 2.26 B | 2.04 B | 2.28 B | 2.23 B |
Shares |
30.8 M | 30.9 M | 33 M | 33.9 M | 33.8 M | 33.8 M | 33.8 M | 72.4 M | 72.6 M | 72.4 M | 76.4 M | 76.8 M | 79.3 M |
Historical Prices |
7.74 | 14.3 | 20.8 | 16.5 | - | - | - | - | - | - | - | - | - |
Net Income |
2.82 M | -5.28 M | 110 M | -266 M | 28.1 M | 50.7 M | 143 M | 139 M | 136 M | 78.2 M | 121 M | 173 M | 114 M |
Revenue |
2.14 B | 2.25 B | 1.85 B | 1.73 B | 1.78 B | 1.79 B | 1.78 B | 3.21 B | 3.18 B | 2.73 B | 2.23 B | 2.22 B | 2.02 B |
Cost of Revenue |
1.02 B | 1.09 B | 686 M | 651 M | 672 M | 708 M | - | - | - | - | - | - | - |
Gross Profit |
1.12 B | 1.16 B | 1.16 B | 1.08 B | 1.11 B | 1.09 B | 1.02 B | 2.91 B | 2.81 B | 2.37 B | 1.87 B | 1.81 B | 1.65 B |
Operating Income |
12.6 M | -2.55 M | 146 M | -386 M | 47.4 M | 101 M | - | - | - | - | - | - | - |
Interest Expense |
15.5 M | 9.88 M | 1.46 M | 10 M | 17 M | 16.4 M | - | - | - | - | - | - | - |
EBITDA |
103 M | 83.5 M | 215 M | -318 M | 787 M | 747 M | 731 M | 1.82 B | 1.71 B | 1.09 B | 850 M | 859 M | 739 M |
Operating Expenses |
- | - | - | - | 927 M | 914 M | 843 M | 229 M | 231 M | -1.18 M | 1.58 M | 1.56 B | 1.46 B |
General and Administrative Expenses |
- | - | - | - | 500 M | 483 M | 461 M | 820 M | 828 M | 1.28 B | 1.02 B | 952 M | 909 M |
All numbers in USD currency
Quarterly Income Statement The Aaron's Company
| 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
30.6 M | 30.9 M | 31 M | 30.8 M | - | 30.9 M | 30.8 M | 31.1 M | - | 32.5 M | 33.8 M | 34.3 M | - | 33.8 M | 33.8 M | 33.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-14.2 M | -4.14 M | 6.52 M | 12.8 M | - | -15.6 M | -5.34 M | 21.5 M | 16.3 M | 24.3 M | 33 M | 36.3 M | 2.88 M | 32.6 M | 22.4 M | -324 M | 20.5 M | 26.8 M | -18.1 M | -1.18 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
511 M | 526 M | 530 M | 554 M | - | 593 M | 610 M | 456 M | 445 M | 452 M | 467 M | 481 M | 430 M | 441 M | 431 M | 433 M | 435 M | 426 M | 443 M | 480 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
238 M | 254 M | 248 M | 259 M | - | 296 M | 317 M | 171 M | - | 168 M | 173 M | 178 M | - | 161 M | 167 M | 166 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
274 M | 272 M | 282 M | 296 M | - | 298 M | 293 M | 285 M | 277 M | 285 M | 295 M | 303 M | 273 M | 280 M | 264 M | 267 M | 271 M | 265 M | 277 M | 299 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-12.4 M | -3.51 M | 11.3 M | 12.7 M | - | -17.1 M | -9.46 M | 30.2 M | - | 33.2 M | 44.1 M | 48.6 M | - | 41.4 M | 30.3 M | -465 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
4.53 M | 3.46 M | 3.91 M | 4.36 M | - | 3.15 M | 2.46 M | 350 K | - | 322 K | 451 K | 344 K | - | 1.97 M | 2.85 M | 3.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
10.6 M | 19.1 M | 33.5 M | 35.2 M | - | 5.76 M | 12.8 M | 48.3 M | - | 50.4 M | 44.1 M | 48.6 M | - | 41.4 M | 30.3 M | -465 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency