The Aaron's Company, Inc. (AAN)

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AAN
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10.04 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	2,139.89	2,249.434	1,845.504	1,734.919	1,784.477	1,794.716	1,781.902	3,207.716	3,179.756	2,725.239	2,234.631	2,222.588	2,024.049	1,876.847	1,752.787	1,592.608	1,494.911	1,326.592	1,125.505	946.48	766.797	640.688	546.681	502.92	437.359	370.833	304.43	274.245
Cost of Revenue Numbers are in millions	1,020.571	1,087.661	686.015	651.377	672.461	708.154	759.302	1,599.483	372.817	354.598	361.899	411.076	376.483	353.931	325.457	309.737	275.854	248.479	211.861	188.587	162.627	136.263	105.986	105.152	87.705	62.017	55.914	46.168
Gross Profit Numbers are in millions	1,119.319	1,161.773	1,159.489	1,083.542	1,112.016	1,086.562	1,022.6	1,608.233	2,806.939	2,370.641	1,872.732	1,811.512	1,647.566	1,522.916	1,427.33	1,282.871	1,219.057	1,078.113	913.644	757.893	604.17	504.425	440.695	397.768	349.654	308.816	248.516	228.077
Gross Profit Ratio Numbers are in millions	0.523	0.516	0.628	0.625	0.623	0.605	0.574	0.501	0.883	0.87	0.838	0.815	0.814	0.811	0.814	0.806	0.815	0.813	0.812	0.801	0.788	0.787	0.806	0.791	0.799	0.833	0.816	0.832
Reseach & Development Expenses Numbers are in millions	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	750.696	515.144	495.411	476.575	499.993	482.712	460.606	819.825	828.484	1,275.668	1,022.684	952.262	908.748	824.929	771.634	705.566	674.412	579.565	507.158	414.518	344.884	293.346	276.682	227.587	201.923	189.719	149.728	135.012
Selling & Marketing Expenses Numbers are in millions	41.361	39.121	53.651	40.249	37.1	33.3	28.72	40.823	39.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	792.057	515.144	495.411	476.575	499.993	482.712	460.606	1,351.785	867.818	1,275.668	1,022.684	952.262	908.748	824.929	771.634	705.566	674.412	579.565	507.158	414.518	344.884	293.346	276.682	227.587	201.923	189.719	149.728	135.012
Other Expenses Numbers are in millions	1.904	490.143	434.491	419.108	426.774	-0.866	5.416	-631.948	-637.17	-1,276.844	-1,021.1	604.65	550.732	504.105	474.958	429.907	407.321	364.109	305.63	253.456	195.661	162.66	137.9	120.65	102.324	89.171	71.151	64.437
Operating Expenses Numbers are in millions	981.552	1,005.287	929.902	895.683	926.767	913.87	843.459	1,369.12	230.648	-1.176	1.584	1,556.912	1,459.48	1,329.034	1,246.592	1,135.473	1,081.733	943.674	812.788	667.974	540.545	456.006	414.582	348.237	304.247	278.89	220.879	199.449
Operating Income Numbers are in millions	12.55	154.166	231.168	190.168	189.13	100.972	102.375	262.894	236.459	140.919	190.573	283.247	188.086	193.882	180.461	144	128.845	124.71	92.337	84.506	57.843	43.652	19.855	43.906	41.302	35.191	30.237	28.628
Operating Income Ratio Numbers are in millions	0.006	0.069	0.125	0.11	0.106	0.056	0.057	0.082	0.074	0.052	0.085	0.127	0.093	0.103	0.103	0.09	0.086	0.094	0.082	0.089	0.075	0.068	0.036	0.087	0.094	0.095	0.099	0.104
Total Other Income Expenses Net Numbers are in millions	-89.931	-168.909	-85.298	-587.982	-154.86	-92.684	-71.35	-44.472	-23.339	-19.215	-5.613	-6.392	-4.709	-3.096	-4.022	-4.42	0	0	0	0	0	0	0	0	0	0	0	-3.449
Income Before Tax Numbers are in millions	-1.058	-14.743	145.87	-397.814	34.27	63.568	89.64	218.422	213.12	121.704	184.96	276.855	183.377	190.786	176.439	139.58	128.845	124.71	92.337	84.506	57.843	43.652	19.855	43.906	41.302	35.191	30.237	25.179
Income Before Tax Ratio Numbers are in millions	-0	-0.007	0.079	-0.229	0.019	0.035	0.05	0.068	0.067	0.045	0.083	0.125	0.091	0.102	0.101	0.088	0.086	0.094	0.082	0.089	0.075	0.068	0.036	0.087	0.094	0.095	0.099	0.092
Income Tax Expense Numbers are in millions	-3.881	-9.463	35.936	-131.902	6.171	12.915	-53.278	79.139	77.411	43.471	64.294	103.812	69.61	72.41	63.561	53.811	48.57	46.075	34.344	31.89	21.417	16.212	7.519	16.645	15.7	13.707	11.841	9.786
Net Income Numbers are in millions	2.823	-5.28	109.934	-265.912	28.099	50.653	142.918	139.283	135.709	78.233	120.666	173.043	113.767	118.376	112.878	85.769	80.275	78.635	57.993	52.616	36.426	27.44	12.336	27.261	25.602	21.484	18.396	15.393
Net Income Ratio Numbers are in millions	0.001	-0.002	0.06	-0.153	0.016	0.028	0.08	0.043	0.043	0.029	0.054	0.078	0.056	0.063	0.064	0.054	0.054	0.059	0.052	0.056	0.048	0.043	0.023	0.054	0.059	0.058	0.06	0.056
EPS Numbers are in millions	0.09	-0.17	3.33	-7.85	0.82	1.5	4.23	1.91	1.87	1.08	1.59	2.28	1.46	1.46	1.39	1.07	0.99	1	0.78	0.71	0.5	0.41	0.18	0.4	0.38	0.32	0.27	0.23
EPS Diluted Numbers are in millions	0.09	-0.17	3.26	-7.85	0.82	1.5	4.23	1.91	1.86	1.08	1.58	2.25	1.43	1.44	1.38	1.06	0.97	0.98	0.76	0.69	0.49	0.41	0.18	0.4	0.38	0.32	0.27	0.23
EBITDA Numbers are in millions	655.872	746.215	825.01	761.428	791.094	745.795	736.105	-44.472	1,529.306	1,159.153	875.678	944.68	791.65	743.414	699.832	615.393	573.719	520.291	425.468	361.693	273.24	222.692	173.403	177.015	154.048	133.281	107.724	99.321
EBITDA Ratio Numbers are in millions	0.306	0.332	0.447	0.439	0.443	0.416	0.413	-0.014	0.481	0.425	0.392	0.425	0.391	0.396	0.399	0.386	0.384	0.392	0.378	0.382	0.356	0.348	0.317	0.352	0.352	0.359	0.354	0.362

The Aaron's Company, Inc.

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