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Rent-A-Center RCII
$ 27.43 2.43%

Quarterly report 2024-Q3
added 10-31-2024

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Rent-A-Center Financial Statements 2011-2024 | RCII

Annual Financial Statements Rent-A-Center

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.51 B 1.43 B 2.74 B 2.02 B 1.63 B 943 M 583 M 454 M 723 M 1.81 B 1.37 B 2.05 B 2.28 B

Shares

55 M 53.8 M 57.1 M 54.2 M 54.3 M 53.5 M 53.3 M 53.1 M 53 M 52.8 M 54.8 M 58.9 M 61.2 M

Historical Prices

27.4 26.6 48 37.2 27.1 15.1 10.3 10.2 13.2 30.9 27.5 27.7 29.1

Net Income

-5.18 M 12.4 M 135 M 208 M 174 M 8.49 M 6.65 M -105 M -867 M 96.4 M 128 M 183 M 165 M

Revenue

3.99 B 4.25 B 4.58 B 2.81 B 2.67 B 2.66 B 2.7 B 2.96 B 3.28 B 3.16 B 3.1 B 3.08 B 2.88 B

Cost of Revenue

1.97 B 2.17 B 2.35 B 1.14 B 1.03 B 972 M 984 M 1.03 B 1.16 B 973 M 941 M 938 M 830 M

Gross Profit

2.02 B 2.08 B 2.24 B 1.67 B 1.64 B 1.69 B 1.72 B 1.94 B 2.12 B 2.18 B 2.15 B 2.13 B 2.05 B

Operating Income

163 M 149 M 281 M 237 M 254 M 56.1 M -63.1 M -66.6 M -1.01 B 193 M 247 M 313 M 291 M

Interest Expense

113 M 87.7 M 70.9 M 15.3 M 31 M 43 M 46 M 47.2 M 49.3 M 47.8 M 39.6 M 32.1 M 37.2 M

EBITDA

238 M 217 M 348 M 293 M 315 M 125 M 11.6 M 165 M 243 M 281 M 258 M 324 M 322 M

Operating Expenses

1.86 B 1.93 B 1.95 B 1.43 B 1.39 B 1.63 B 1.78 B 1.85 B 1.96 B 1.99 B 1.9 B 1.82 B 1.74 B

General and Administrative Expenses

202 M 186 M 195 M 153 M 773 M 847 M 904 M 958 M 1.02 B 1.05 B 1.89 B 1.81 B 1.73 B

All numbers in USD currency

Quarterly Income Statement Rent-A-Center

2024-Q3 2024-Q2 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

54.7 M 54.6 M 54.5 M 55.5 M 55.2 M 55.2 M - 55.4 M - 53.8 M - 58.3 M 58.3 M 56.2 M - 54 M 53.8 M 54.8 M - 54.5 M 54.2 M 53.9 M - 53.5 M 53.4 M 53.4 M - 53.3 M 53.3 M 53.2 M - 53.2 M 53.1 M 53.1 M - 53.1 M 53 M 53 M - 52.9 M 52.8 M 52.8 M - 53.4 M 54.9 M 57.9 M - 58.9 M 59.2 M 59.3 M - 60 M 62.4 M 63.4 M

Net Income

30.9 M 33.9 M 27.7 M 4.36 M -45.6 M 47.3 M - -5.78 M 19.7 M -4.24 M - 21.3 M 61.3 M 42.6 M 56.3 M 64 M 38.5 M 49.3 M 40.5 M 31.3 M 94.5 M 49.3 M 1.66 M 12.9 M 13.8 M -19.8 M 34.8 M -12.6 M -8.89 M -6.68 M -146 M 6.18 M 9.95 M 25.1 M - -4.09 M 23.1 M 27.3 M - 25.9 M 17.7 M 27.3 M - 27.2 M 41.9 M 46.1 M - 39.9 M 44.2 M 51.9 M - 31.2 M 39.9 M 44.2 M

Revenue

1.07 B 1.08 B 1.1 B 979 M 979 M 1.02 B - 1.02 B - 1.16 B - 1.18 B 1.19 B 1.04 B 716 M 712 M 684 M 702 M 668 M 649 M 656 M 697 M 662 M 645 M 656 M 698 M 639 M 644 M 678 M 742 M 684 M 694 M 750 M 836 M - 792 M 815 M 878 M - 764 M 768 M 828 M - 755 M 761 M 819 M - 739 M 750 M 835 M - 704 M 698 M 742 M

Cost of Revenue

558 M 545 M 567 M 482 M 473 M 510 M - 518 M - 614 M - 613 M 607 M 526 M - 287 M 284 M 282 M - 249 M 248 M 272 M - 237 M 232 M 261 M - 232 M 245 M 279 M - 237 M 249 M 301 M - 303 M 277 M 313 M - 225 M 231 M 266 M - 225 M 230 M 269 M - 220 M 223 M 275 M - 199 M 192 M 219 M

Gross Profit

511 M 532 M 529 M 497 M 506 M 506 M - 506 M - 546 M - 569 M 587 M 511 M 427 M 425 M 400 M 420 M 411 M 400 M 408 M 425 M 420 M 408 M 424 M 437 M 411 M 412 M 433 M 463 M 443 M 457 M 500 M 535 M - 489 M 539 M 565 M - 540 M 537 M 563 M - 529 M 531 M 551 M - 519 M 527 M 560 M - 506 M 506 M 523 M

Operating Income

70.1 M 80.7 M 61.8 M 58.1 M 84 M -35.1 M - 37.1 M - 11 M - 67.1 M 107 M 70 M 54.6 M 80.2 M 53.6 M 48.9 M 67.8 M 38.8 M 130 M 17.3 M 13.6 M 25.6 M 27.2 M -10.3 M -54.9 M -8.44 M -873 K 1.15 M -159 M 16.7 M 27.6 M 48.4 M - 6.56 M 49.7 M 56.6 M - 45.9 M 40.4 M 59.5 M - 55.8 M 77.2 M 78.8 M - 68.1 M 79 M 92 M - 57.8 M 73.2 M 80.4 M

Interest Expense

26.8 M 28.4 M 30 M 27.9 M 28.2 M 28.1 M - 23 M - 19 M - 19.7 M 20.4 M 12 M - 3.35 M 4.16 M 4.45 M - 6.73 M 10.1 M 9.39 M - 10.5 M 10.8 M 11.4 M - 11.5 M 11.3 M 11.6 M - 11.7 M 11.7 M 12 M - 12.5 M 12.1 M 12.6 M - 12 M 11.8 M 11.4 M - 10.9 M 9.86 M 8 M - 8.1 M 8.34 M 8.98 M - 8.81 M 9.61 M 9.76 M

EBITDA

82.8 M 93.3 M 75.2 M 70.7 M 96.6 M -22.2 M - 49.9 M - 25.6 M - 81 M 120 M 83.4 M 54.6 M 94 M 68 M 63.8 M 67.8 M 53.7 M 145 M 33.1 M 13.6 M 42.6 M 62.2 M 7.47 M -54.9 M 46.7 M 35.8 M 19.4 M -159 M 74.7 M 66.4 M 67.5 M - 63.4 M 87.4 M 75.4 M - 64.5 M 61.5 M 78.6 M - 75.2 M 96 M 97.3 M - 86.5 M 97.4 M 110 M - 73.9 M 105 M 96.1 M

Operating Expenses

441 M 451 M 467 M 439 M 422 M 541 M - 468 M - 535 M - 502 M 481 M 440 M - 345 M 346 M 371 M - 361 M 278 M 408 M - 382 M 397 M 447 M - 421 M 433 M 462 M - 441 M 473 M 487 M - 482 M 489 M 508 M - 494 M 497 M 503 M - 474 M 453 M 472 M - 451 M 448 M 468 M - 448 M 433 M 443 M

General and Administrative Expenses

51.5 M 53.6 M 55.1 M 53.9 M 48.8 M 47.7 M - 40 M - 56.4 M - 46 M 54.4 M 49.1 M - 41.6 M 32.9 M 39.2 M - 34.4 M 38.5 M 32.9 M - 40.8 M 41.8 M 44.9 M - 43.8 M 47.1 M 39.8 M - 38.2 M 40.1 M 43.1 M - 39.6 M 45.2 M 42.7 M - 39.1 M 43.6 M 42.1 M - 37.1 M 38.4 M 38.8 M - 38.1 M 36.3 M 39.2 M - 33.4 M 32 M 34.6 M

All numbers in USD currency