AAN
Income statement / Annual
Last year (2023), The Aaron's Company, Inc.'s total revenue was $2.14 B,
a decrease of 4.87% from the previous year.
In 2023, The Aaron's Company, Inc.'s net income was $2.82 M.
See The Aaron's Company, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating 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
|
| Cost of Revenue |
$1.02 B |
$1.09 B |
$686.02 M |
$651.38 M |
$672.46 M |
$708.15 M |
$759.30 M |
$1.60 B |
$372.82 M |
$354.60 M |
| Gross Profit |
$1.12 B |
$1.16 B |
$1.16 B |
$1.08 B |
$1.11 B |
$1.09 B |
$1.02 B |
$1.61 B |
$2.81 B |
$2.37 B |
| Gross Profit Ratio |
0.52 |
0.52 |
0.63 |
0.62 |
0.62 |
0.61 |
0.57 |
0.5 |
0.88 |
0.87 |
| Research and Development
Expenses |
$0.00
|
-$0.01
|
$0.08
|
-$0.23
|
$0.02
|
$0.04
|
$0.05
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$750.70 M
|
$515.14 M
|
$495.41 M
|
$476.58 M
|
$499.99 M
|
$482.71 M
|
$460.61 M
|
$819.83 M
|
$828.48 M
|
$1.28 B
|
| Selling & Marketing
Expenses |
$41.36 M
|
$39.12 M
|
$53.65 M
|
$40.25 M
|
$37.10 M
|
$33.30 M
|
$28.72 M
|
$40.82 M
|
$39.33 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$792.06 M
|
$515.14 M
|
$495.41 M
|
$476.58 M
|
$499.99 M
|
$482.71 M
|
$460.61 M
|
$1.35 B
|
$867.82 M
|
$1.28 B
|
| Other Expenses |
$1.90 M |
$490.14 M |
$434.49 M |
$419.11 M |
$426.77 M |
-$866,000.00 |
$5.42 M |
-$631.95 M |
-$637.17 M |
-$1.28 B |
| Operating Expenses |
$981.55 M |
$1.01 B |
$929.90 M |
$895.68 M |
$926.77 M |
$913.87 M |
$843.46 M |
$1.37 B |
$230.65 M |
-$1.18 M |
| Cost And Expenses |
$2.00 B |
$2.09 B |
$1.62 B |
$1.55 B |
$1.60 B |
$1.62 B |
$1.60 B |
$2.97 B |
$2.68 B |
$2.56 B |
| Interest Income |
$0.00 |
$9.88 M |
$1.46 M |
$10.01 M |
$16.97 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$15.51 M |
$9.88 M |
$1.46 M |
$10.01 M |
$16.97 M |
$16.44 M |
$18.15 M |
$23.39 M |
$23.34 M |
$19.22 M |
| Depreciation &
Amortization |
$2.04 B
|
$2.10 B
|
$1.62 B
|
$1.63 B
|
$1.71 B
|
$1.69 B
|
$1.66 B
|
-$262.89 M
|
$1.29 B
|
$1.02 B
|
| EBITDA |
$655.87 M
|
$746.22 M
|
$825.01 M
|
$761.43 M
|
$791.09 M
|
$745.80 M
|
$736.11 M
|
-$44.47 M
|
$1.53 B
|
$1.16 B
|
| EBITDA Ratio |
0.31 |
0.33 |
0.45 |
0.44 |
0.44 |
0.42 |
0.41 |
-0.01 |
0.48 |
0.43 |
| Operating Income Ratio
|
0.01
|
0.07
|
0.13
|
0.11
|
0.11
|
0.06
|
0.06
|
0.08
|
0.07
|
0.05
|
| Total Other
Income/Expenses Net |
-$89.93 M
|
-$168.91 M
|
-$85.30 M
|
-$587.98 M
|
-$154.86 M
|
-$92.68 M
|
-$71.35 M
|
-$44.47 M
|
-$23.34 M
|
-$19.22 M
|
| Income Before Tax |
-$1.06 M |
-$14.74 M |
$145.87 M |
-$397.81 M |
$34.27 M |
$63.57 M |
$89.64 M |
$218.42 M |
$213.12 M |
$121.70 M |
| Income Before Tax Ratio
|
-0
|
-0.01
|
0.08
|
-0.23
|
0.02
|
0.04
|
0.05
|
0.07
|
0.07
|
0.04
|
| Income Tax Expense |
-$3.88 M |
-$9.46 M |
$35.94 M |
-$131.90 M |
$6.17 M |
$12.92 M |
-$53.28 M |
$79.14 M |
$77.41 M |
$43.47 M |
| Net Income |
$2.82 M |
-$5.28 M |
$109.93 M |
-$265.91 M |
$28.10 M |
$50.65 M |
$142.92 M |
$139.28 M |
$135.71 M |
$78.23 M |
| Net Income Ratio |
0 |
-0 |
0.06 |
-0.15 |
0.02 |
0.03 |
0.08 |
0.04 |
0.04 |
0.03 |
| EPS |
0.09 |
-0.17 |
3.33 |
-7.85 |
0.82 |
1.5 |
4.23 |
1.91 |
1.87 |
1.08 |
| EPS Diluted |
0.09 |
-0.17 |
3.26 |
-7.85 |
0.82 |
1.5 |
4.23 |
1.91 |
1.86 |
1.08 |
| Weighted Average Shares
Out |
$30.78 M
|
$30.88 M
|
$32.99 M
|
$33.88 M
|
$34.20 M
|
$33.78 M
|
$33.78 M
|
$72.92 M
|
$72.57 M
|
$72.38 M
|
| Weighted Average Shares
Out Diluted |
$31.11 M
|
$30.88 M
|
$33.72 M
|
$33.88 M
|
$34.20 M
|
$33.78 M
|
$33.78 M
|
$73.01 M
|
$73.04 M
|
$72.72 M
|
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