The Aaron's Company, Inc. (AAN) - Quarterly Income Statement

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AAN
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10.09 (USD) • At close October 3, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Revenue Numbers are in millions	503.125	511.497	943.602	665.478	530.372	554.361	589.584	593.384	610.384	456.082	444.802	452.153	467.495	481.054	430.172	440.961	430.955	432.831	434.952	963.808	968.141	1,012.103	993.184	953.071	927.859	954.809	884.627	838.883	815.644	844.554	794.954	768.982	789.353	854.427	821.199	767.694	769.049	795.432	759.742	698.418	662.49	623.957	547.968	539.458	552.064	595.141	568.463	529.51	539.515	586.876	523.489	485.195	482.7	532.665	484.429	452.15	444.999	495.269	446.268	415.259	417.31	473.95	404.894	388.019	411.191	437.331	388.611	359.381	358.985	387.934	339.869	317.709	321.727	347.287	296.152	278.667	271.338	279.348	242.053	231.648	230.286	242.493	209.39	188.406	177.741	191.26	189.317	152.797	151.162	156.663	139.985	132.516	132.763	141.417	130.788	124.85	121.91	125.372	124.276	106.457	104.931	101.695	94.518	93.613	91.677	91.025	78.673	74.633	76.07	75.054	73.645	70	66.6	64.7	60.1	58.5	58.5	59.2
Cost of Revenue Numbers are in millions	233.593	240.11	674.157	393.57	248.1	258.667	303.652	295.637	317.237	171.135	167.703	167.511	172.815	177.986	157.362	161.397	167.034	165.584	163.764	30.655	34.599	37.828	49.002	40.091	51.224	53.682	446.229	55.13	65.758	67.476	401.35	64.409	67.876	78.45	118.845	380.133	375.674	393.108	104.161	337.631	314.42	287.126	103.335	82.705	84.676	91.183	120.813	84.377	93.28	112.606	111.608	83.38	81.926	99.569	103.174	80.624	73.808	96.325	94.644	68.786	68.31	93.717	86.676	71.018	69.348	88.918	79.319	61.484	60.614	74.437	67.345	54.763	54.174	72.197	60.423	50.088	47.981	53.369	48.161	44.038	41.372	55.016	46.431	35.471	34.468	46.257	43.866	31.455	27.736	33.206	28.65	24.627	23.758	28.951	28.088	25.735	23.603	27.726	26.947	21.561	19.977	19.22	16.065	15.164	15.025	15.763	14.992	13.153	13.902	13.866	13.768	12	9.4	8.8	9.8	9.4	7.6	8.2
Gross Profit Numbers are in millions	269.532	271.387	269.445	271.908	282.272	295.694	285.932	297.747	293.147	284.947	277.099	284.642	294.68	303.068	272.81	279.564	263.921	267.247	271.188	933.153	933.542	974.275	944.182	912.98	876.635	901.127	438.398	783.753	749.886	777.078	393.604	704.573	721.477	775.977	702.354	387.561	393.375	402.324	655.581	360.787	348.07	336.831	444.633	456.753	467.388	503.958	447.65	445.133	446.235	474.27	411.881	401.815	400.774	433.096	381.255	371.526	371.191	398.944	351.624	346.473	349	380.233	318.218	317.001	341.843	348.413	309.292	297.897	298.371	313.497	272.524	262.946	267.553	275.09	235.729	228.579	223.357	225.979	193.892	187.61	188.914	187.477	162.959	152.935	143.273	145.003	145.451	121.342	123.426	123.457	111.335	107.889	109.005	112.466	102.7	99.115	98.307	97.646	97.329	84.896	84.954	82.475	78.453	78.449	76.652	75.262	63.681	61.48	62.168	61.188	59.877	58	57.2	55.9	50.3	49.1	50.9	51
Gross Profit Ratio Numbers are in millions	0.536	0.531	0.286	0.409	0.532	0.533	0.485	0.502	0.48	0.625	0.623	0.63	0.63	0.63	0.634	0.634	0.612	0.617	0.623	0.968	0.964	0.963	0.951	0.958	0.945	0.944	0.496	0.934	0.919	0.92	0.495	0.916	0.914	0.908	0.855	0.505	0.512	0.506	0.863	0.517	0.525	0.54	0.811	0.847	0.847	0.847	0.787	0.841	0.827	0.808	0.787	0.828	0.83	0.813	0.787	0.822	0.834	0.806	0.788	0.834	0.836	0.802	0.786	0.817	0.831	0.797	0.796	0.829	0.831	0.808	0.802	0.828	0.832	0.792	0.796	0.82	0.823	0.809	0.801	0.81	0.82	0.773	0.778	0.812	0.806	0.758	0.768	0.794	0.817	0.788	0.795	0.814	0.821	0.795	0.785	0.794	0.806	0.779	0.783	0.797	0.81	0.811	0.83	0.838	0.836	0.827	0.809	0.824	0.817	0.815	0.813	0.829	0.859	0.864	0.837	0.839	0.87	0.861
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	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	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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	186.749	186.156	443.601	187.211	124.945	131.445	129.776	194.75	192.416	170.28	126.221	170.326	168.074	171.207	124.67	161.466	160.856	179.05	121.002	233.026	233.654	239.878	224.735	221.447	217.105	224.43	213.943	207.307	194.424	199.342	198.084	196.295	208.433	217.014	-131.171	345.514	325.555	327.92	345.078	0.385	12.404	6.638	258.549	258.257	251.924	253.954	232.094	247.685	237.573	234.91	226.129	218.319	247.89	216.41	206.239	206.021	206.21	206.459	196.106	193.44	185.571	196.517	176.353	175.409	190.897	192.002	179.893	169.105	163.737	161.677	149.19	143.601	142.818	143.956	129.922	136.003	121.602	119.631	106.903	104.864	100.658	102.093	92.277	88.111	81.377	83.119	75.374	73.184	71.654	73.134	69.349	75.061	65.718	66.554	59.285	56.293	55.594	56.415	51.651	51.349	50.202	48.721	47.554	48.825	47.133	46.207	38.796	36.796	37.086	37.051	33.712	35.4	33.8	32.1	0	29.7	30	29.5
Selling & Marketing Expenses Numbers are in millions	11.765	18.786	-26.869	7.301	6.613	12.955	7.978	7.798	12.645	10.7	6.083	11.186	18.997	17.385	-32.159	15.371	5.746	11.042	37.056	9.189	16.594	13.583	11.521	9.814	5.984	10.399	6.088	7.621	10.16	10.157	10.156	9.013	11.968	9.686	134.64	0	-325.278	-1.183	0	334.242	-333.535	286.908	-258.183	154.898	154.422	168.203	147.3	150.783	148.406	158.161	135.327	136.727	134.585	144.093	124.525	122.692	124.808	0	114.815	0	117.915	125.204	106.307	106.962	110.902	113.597	101.908	101.299	101.063	103.051	90.701	89.806	90.321	93.281	79.399	76.727	74.374	75.13	64.079	63.845	62.062	63.47	53.125	49.63	46.517	46.389	41.53	41.394	40.036	39.7	37.562	34.271	33.585	32.482	31.558	30.61	30.219	28.263	26.291	25.556	25.708	24.769	23.485	23.036	21.632	21.018	18.121	17.484	17.932	17.614	16.337	16.7	17.2	16.3	0	13.9	15.4	15.5
SG&A Numbers are in millions	198.514	204.942	450.902	194.512	124.945	131.445	129.776	202.548	205.061	180.98	126.221	181.512	187.071	188.592	124.67	176.837	166.602	190.092	121.002	242.215	250.248	253.461	236.256	231.261	223.089	234.829	370.455	214.928	204.584	209.499	340.783	205.308	220.401	226.7	3.469	345.514	325.555	326.738	-0.307	334.627	323.52	293.546	0.366	413.155	406.346	422.157	379.394	398.468	385.979	393.071	361.456	355.046	382.475	360.503	330.764	328.713	331.018	206.459	310.921	193.44	303.486	321.721	282.66	282.371	301.799	305.599	281.801	270.404	264.8	264.728	239.891	233.407	233.139	237.237	209.321	212.73	195.976	194.761	170.982	168.709	162.72	165.563	145.402	137.741	127.894	129.508	116.904	114.578	111.69	112.834	106.911	109.332	99.303	99.036	90.843	86.903	85.813	84.678	77.942	76.905	75.91	73.49	71.039	71.861	68.765	67.225	56.917	54.28	55.018	54.665	50.049	52.1	51	48.4	44.1	43.6	45.4	45
Other Expenses Numbers are in millions	0.256	-258.238	-124.494	-0.288	0.637	124.145	126.357	49.999	55.765	43.377	0.523	-0.088	0.744	0.402	1.422	0.698	1.948	-1.759	1.046	-178.138	-187.822	-187.823	-175.8	-169.633	-154.9	-170.438	-159.442	-149.916	-147.827	-152.948	-147.912	-150.62	-166.597	-166.821	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	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	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
Operating Expenses Numbers are in millions	245.528	258.238	450.902	275.421	246.615	255.59	256.133	252.547	260.826	224.357	232.872	223.814	231.243	229.109	221.356	219.254	207.633	234.012	210.841	64.077	62.426	65.638	60.456	61.628	68.189	64.391	373.335	65.012	56.757	56.551	356.79	54.688	53.804	59.879	3.469	345.964	324.191	326.052	-0.307	342.06	330.103	297.102	0.366	413.155	406.346	422.157	379.394	398.468	385.979	393.071	361.456	355.046	382.475	360.503	330.764	328.713	331.018	206.459	310.921	193.44	303.486	321.721	282.66	282.371	301.799	305.599	281.801	270.404	264.8	264.728	239.891	233.407	233.139	237.237	209.321	212.73	195.976	194.761	170.982	168.709	162.72	165.563	145.402	137.741	127.894	129.508	116.904	114.578	111.69	112.834	106.911	109.332	99.303	99.036	90.843	86.903	85.813	84.678	77.942	76.905	75.91	73.49	71.039	71.861	68.765	67.225	56.917	54.28	55.018	54.665	50.049	52.1	51	48.4	44.1	43.6	45.4	45
Operating Income Numbers are in millions	18.707	13.149	-35.888	-3.513	11.275	40.676	-114.264	36.924	22.23	54.101	19.889	33.218	44.051	48.591	6.98	41.356	30.329	-464.703	30.057	55.656	61.119	75.264	86.629	57.15	53.787	71.078	67.892	43.928	62.547	88.438	53.295	51.027	67.028	86.04	40.604	43.009	67.543	76.178	40.274	25.986	24.545	43.621	35.208	30.917	41.895	82.553	58.695	47.597	60.256	116.699	50.425	46.769	18.299	72.593	50.491	42.813	40.173	60.405	40.73	35.99	45.438	58.303	34.273	33.675	37.669	40.379	24.977	25.313	31.675	46.88	30.764	27.625	31.69	34.631	23.569	13.506	25.644	29.618	21.321	17.551	24.928	20.706	16.297	13.733	13.906	13.907	12.86	10.669	10.666	9.457	3.213	-3.158	7.998	11.802	10.189	10.799	11.177	11.741	10.048	9.86	10.615	10.779	9.392	8.029	9.09	8.68	7.666	7.883	7.608	7.08	5.779	6.2	6.4	6.8	4.8	5.1	5.3	5.4
Operating Income Ratio Numbers are in millions	0.037	0.026	-0.038	-0.005	0.021	0.073	-0.194	0.062	0.036	0.119	0.045	0.073	0.094	0.101	0.016	0.094	0.07	-1.074	0.069	0.058	0.063	0.074	0.087	0.06	0.058	0.074	0.077	0.052	0.077	0.105	0.067	0.066	0.085	0.101	0.049	0.056	0.088	0.096	0.053	0.037	0.037	0.07	0.064	0.057	0.076	0.139	0.103	0.09	0.112	0.199	0.096	0.096	0.038	0.136	0.104	0.095	0.09	0.122	0.091	0.087	0.109	0.123	0.085	0.087	0.092	0.092	0.064	0.07	0.088	0.121	0.091	0.087	0.098	0.1	0.08	0.048	0.095	0.106	0.088	0.076	0.108	0.085	0.078	0.073	0.078	0.073	0.068	0.07	0.071	0.06	0.023	-0.024	0.06	0.083	0.078	0.086	0.092	0.094	0.081	0.093	0.101	0.106	0.099	0.086	0.099	0.095	0.097	0.106	0.1	0.094	0.078	0.089	0.096	0.105	0.08	0.087	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	-34.957	-29.468	25.193	-3.744	-23.745	-31.784	104.643	-57.477	-35.704	-25.196	-23.815	-22.527	-13.355	-19.584	-47.131	-13.556	-19.172	-495.013	-29.244	-3.991	-4.3	-4.956	-4.572	-3.735	-3.807	-4.326	-7.154	-4.707	-5.552	-5.815	-21.007	-5.745	-5.904	-6.312	-6.224	-6.453	-3.189	-5.086	-6.041	-12.787	-10.983	-6.485	-1.097	-1.497	-1.508	-1.511	-1.503	-1.553	-1.666	-1.67	-1.686	-1.677	-0.672	-0.674	-0.681	-0.728	-0.844	-0.843	-0.876	-0.991	-1.088	-1.067	0.06	-1.288	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0	0	0
Income Before Tax Numbers are in millions	-16.25	-16.319	-10.695	-7.257	8.002	8.892	-9.621	-20.553	-13.474	28.905	20.069	32.808	44.344	48.649	2.942	40.081	29.424	-470.261	27.383	51.665	56.819	70.308	82.057	53.415	49.98	66.752	60.738	39.221	56.995	82.623	32.288	45.282	61.124	79.728	34.38	36.556	64.354	71.092	34.233	13.199	13.562	37.136	34.111	29.42	40.387	81.042	57.192	46.044	58.59	115.029	48.739	45.092	17.627	71.919	49.81	42.085	39.329	59.562	39.854	34.999	44.35	57.236	34.333	32.387	37.669	40.379	24.977	25.313	31.675	46.88	30.764	27.625	31.69	34.631	23.569	13.506	25.644	29.618	21.321	17.551	24.928	20.706	16.297	13.733	13.906	13.907	12.86	10.669	10.666	9.457	3.213	-3.158	7.998	11.802	10.189	10.799	11.177	11.741	10.048	9.86	10.615	10.779	9.392	8.029	9.09	8.68	7.666	7.883	7.608	7.08	5.779	6.2	6.4	6.8	5.4	5.1	5.3	5.4
Income Before Tax Ratio Numbers are in millions	-0.032	-0.032	-0.011	-0.011	0.015	0.016	-0.016	-0.035	-0.022	0.063	0.045	0.073	0.095	0.101	0.007	0.091	0.068	-1.086	0.063	0.054	0.059	0.069	0.083	0.056	0.054	0.07	0.069	0.047	0.07	0.098	0.041	0.059	0.077	0.093	0.042	0.048	0.084	0.089	0.045	0.019	0.02	0.06	0.062	0.055	0.073	0.136	0.101	0.087	0.109	0.196	0.093	0.093	0.037	0.135	0.103	0.093	0.088	0.12	0.089	0.084	0.106	0.121	0.085	0.083	0.092	0.092	0.064	0.07	0.088	0.121	0.091	0.087	0.098	0.1	0.08	0.048	0.095	0.106	0.088	0.076	0.108	0.085	0.078	0.073	0.078	0.073	0.068	0.07	0.071	0.06	0.023	-0.024	0.06	0.083	0.078	0.086	0.092	0.094	0.081	0.093	0.101	0.106	0.099	0.086	0.099	0.095	0.097	0.106	0.1	0.094	0.078	0.089	0.096	0.105	0.09	0.087	0.091	0.091
Income Tax Expense Numbers are in millions	-4.347	-2.138	1.66	-3.12	1.485	-3.906	-3.767	-4.937	-8.132	7.373	3.781	8.46	11.369	12.326	0.067	7.468	7.05	-146.487	6.861	11.864	14.169	14.23	20.314	9.695	11.479	14.506	116.822	13.88	20.66	29.323	10.657	15.818	22.623	30.041	12.654	12.362	23.808	26.198	12.139	3.904	5.057	13.714	11.437	8.282	14.533	30.042	20.56	17.103	22.346	43.803	18.205	17.047	6.828	27.53	19.023	15.906	14.894	22.587	14.817	10.344	16.524	21.876	13.194	12.597	14.39	15.626	9.485	9.394	12.018	17.673	11.723	10.242	11.04	13.07	8.961	4.663	9.524	11.196	7.554	6.904	9.543	7.889	6.031	5.082	5.145	5.159	4.758	3.948	3.97	3.536	1.212	-1.197	3.031	4.473	3.841	4.093	4.248	4.463	3.808	3.752	4.04	4.1	3.654	3.123	3.536	3.394	3.02	3.078	2.975	2.768	2.286	2.4	2.5	2.6	2.1	1.9	2	2.1
Net Income Numbers are in millions	-11.903	-14.181	-12.355	-4.137	6.517	12.798	-5.854	-15.616	-5.342	21.532	16.288	24.348	32.975	36.323	2.875	32.613	22.374	-323.774	20.522	39.801	42.65	56.078	61.743	43.72	38.501	52.246	177.56	25.341	36.335	53.3	21.631	29.464	38.501	49.687	21.726	24.194	40.546	44.895	22.094	9.295	8.505	23.422	22.674	21.138	25.854	51	36.632	28.941	36.244	71.226	30.534	28.045	10.799	44.389	30.787	26.179	24.435	36.975	25.037	24.655	27.826	35.36	21.139	19.79	23.279	24.753	15.492	15.919	19.657	29.207	19.041	17.383	20.65	21.561	14.608	8.843	16.12	18.422	13.767	10.647	15.385	12.817	10.266	8.651	8.761	8.748	8.102	6.721	6.696	5.921	2.001	-1.961	4.967	7.329	6.348	6.706	6.929	7.278	6.24	6.108	6.575	6.679	5.738	4.906	5.554	5.286	4.646	4.805	4.633	4.312	3.493	3.8	3.9	4.2	3.3	3.2	3.3	3.3
Net Income Ratio Numbers are in millions	-0.024	-0.028	-0.013	-0.006	0.012	0.023	-0.01	-0.026	-0.009	0.047	0.037	0.054	0.071	0.076	0.007	0.074	0.052	-0.748	0.047	0.041	0.044	0.055	0.062	0.046	0.041	0.055	0.201	0.03	0.045	0.063	0.027	0.038	0.049	0.058	0.026	0.032	0.053	0.056	0.029	0.013	0.013	0.038	0.041	0.039	0.047	0.086	0.064	0.055	0.067	0.121	0.058	0.058	0.022	0.083	0.064	0.058	0.055	0.075	0.056	0.059	0.067	0.075	0.052	0.051	0.057	0.057	0.04	0.044	0.055	0.075	0.056	0.055	0.064	0.062	0.049	0.032	0.059	0.066	0.057	0.046	0.067	0.053	0.049	0.046	0.049	0.046	0.043	0.044	0.044	0.038	0.014	-0.015	0.037	0.052	0.049	0.054	0.057	0.058	0.05	0.057	0.063	0.066	0.061	0.052	0.061	0.058	0.059	0.064	0.061	0.057	0.047	0.054	0.059	0.065	0.055	0.055	0.056	0.056
EPS Numbers are in millions	-0.39	-0.46	-0.41	-0.13	0.21	0.42	-0.19	-0.51	-0.17	0.69	0.52	0.75	0.98	1.06	0.08	0.97	0.66	-9.59	0.61	0.59	0.63	0.83	0.91	0.64	0.55	0.75	2.46	0.36	0.51	0.75	0.3	0.41	0.53	0.68	0.3	0.33	0.56	0.62	0.3	0.13	0.12	0.32	0.3	0.28	0.34	0.67	0.48	0.38	0.48	0.94	0.4	0.36	0.14	0.55	0.38	0.32	0.3	0.45	0.31	0.3	0.34	0.44	0.26	0.25	0.29	0.31	0.19	0.2	0.24	0.36	0.23	0.21	0.27	0.29	0.19	0.12	0.22	0.25	0.18	0.14	0.21	0.17	0.14	0.12	0.12	0.12	0.11	0.092	0.098	0.088	0.03	-0.029	0.074	0.11	0.095	0.1	0.1	0.11	0.093	0.09	0.097	0.098	0.084	0.069	0.081	0.083	0.073	0.073	0.071	0.064	0.052	0.059	0.062	0.065	0.049	0.048	0.05	0.05
EPS Diluted Numbers are in millions	-0.39	-0.46	-0.41	-0.13	0.21	0.41	-0.19	-0.51	-0.17	0.68	0.5	0.73	0.95	1.04	0.08	0.97	0.66	-9.59	0.61	0.58	0.62	0.82	0.89	0.62	0.54	0.73	2.46	0.35	0.51	0.74	0.3	0.4	0.53	0.68	0.3	0.33	0.56	0.62	0.3	0.13	0.12	0.32	0.3	0.28	0.34	0.67	0.48	0.38	0.47	0.92	0.4	0.36	0.13	0.55	0.38	0.32	0.3	0.45	0.31	0.3	0.34	0.43	0.26	0.24	0.29	0.3	0.19	0.19	0.24	0.35	0.23	0.21	0.26	0.28	0.19	0.12	0.21	0.24	0.18	0.14	0.2	0.17	0.14	0.12	0.12	0.12	0.11	0.091	0.096	0.087	0.03	-0.029	0.073	0.11	0.095	0.1	0.1	0.11	0.093	0.089	0.095	0.097	0.084	0.068	0.079	0.081	0.073	0.073	0.071	0.064	0.052	0.056	0.059	0.062	0.049	0.048	0.05	0.05
EBITDA Numbers are in millions	148.155	146.911	-446.252	-3.513	174.053	186.537	30.306	183.501	170.27	206.963	44.75	200.852	206.762	225.258	52.876	195.42	197.119	177.613	206.836	570.412	537.485	628.448	549.938	515.882	491.677	533.201	89.19	430.476	427.607	471.076	74.081	388.79	409.21	455.085	361.415	62.895	-3.189	-5.086	333.975	-12.787	-10.983	-6.485	200.221	200.033	210.656	264.768	219.904	214.904	221.562	288.31	200.179	195.727	164.49	231.254	186.432	177.28	175.688	204.014	166.39	164.034	174.485	194.923	182.066	110.376	159.771	165.176	137.622	135.185	142.155	158.757	129.583	125.786	129.648	135.274	110.432	97.05	106.563	111.423	91.294	86.025	93.749	90.625	75.051	68.265	64.97	64.954	58.654	56.039	54.903	53.096	45.058	35.067	45.413	47.865	45.238	44.601	44.269	42.907	39.011	37.423	39.422	38.192	35.211	33.455	32.908	31.707	27.444	26.91	29.724	23.646	28.372	20.8	23.6	23.1	21.7	18.6	20.7	20.9
EBITDA Ratio Numbers are in millions	0.294	0.287	-0.473	-0.005	0.328	0.336	0.051	0.309	0.279	0.454	0.101	0.444	0.442	0.468	0.123	0.443	0.457	0.41	0.476	0.592	0.555	0.621	0.554	0.541	0.53	0.558	0.101	0.513	0.524	0.558	0.093	0.506	0.518	0.533	0.44	0.082	-0.004	-0.006	0.44	-0.018	-0.017	-0.01	0.365	0.371	0.382	0.445	0.387	0.406	0.411	0.491	0.382	0.403	0.341	0.434	0.385	0.392	0.395	0.412	0.373	0.395	0.418	0.411	0.45	0.284	0.389	0.378	0.354	0.376	0.396	0.409	0.381	0.396	0.403	0.39	0.373	0.348	0.393	0.399	0.377	0.371	0.407	0.374	0.358	0.362	0.366	0.34	0.31	0.367	0.363	0.339	0.322	0.265	0.342	0.338	0.346	0.357	0.363	0.342	0.314	0.352	0.376	0.376	0.373	0.357	0.359	0.348	0.349	0.361	0.391	0.315	0.385	0.297	0.354	0.357	0.361	0.318	0.354	0.353

The Aaron's Company, Inc.

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