The Aaron's Company, Inc. (AAN)
USD 10.09
(1.0%)
USD 10.09
(1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 2.24 Billion | 1.84 Billion | 1.73 Billion | 1.78 Billion | 1.79 Billion |
| Cost of Revenue | 1.02 Billion | 1.08 Billion | 686.01 Million | 651.37 Million | 672.46 Million | 708.15 Million |
| Gross Profit | 1.11 Billion | 1.16 Billion | 1.15 Billion | 1.08 Billion | 1.11 Billion | 1.08 Billion |
| Operating Expenses | 981.55 Million | 1 Billion | 929.9 Million | 895.68 Million | 926.76 Million | 913.87 Million |
| Selling, General and Administrative Expenses | 792.05 Million | 515.14 Million | 495.41 Million | 476.57 Million | 499.99 Million | 482.71 Million |
| Research and Development Expenses | - | -0.01 | 0.08 | -0.23 | 0.02 | 0.04 |
| Other Expenses | 1.9 Million | 490.14 Million | 434.49 Million | 419.1 Million | 426.77 Million | -866 Thousand |
| Cost and Expenses | 2 Billion | 2.09 Billion | 1.61 Billion | 1.54 Billion | 1.59 Billion | 1.62 Billion |
| Operating Income | 12.55 Million | 154.16 Million | 231.16 Million | 190.16 Million | 189.13 Million | 100.97 Million |
| Interest Expense | - | 9.87 Million | 1.46 Million | 10 Million | 16.96 Million | 16.44 Million |
| Income Tax Expense | -3.88 Million | -9.46 Million | 35.93 Million | -131.9 Million | 6.17 Million | 12.91 Million |
| Earnings before Tax | -1.05 Million | -14.74 Million | 145.87 Million | -397.81 Million | 34.27 Million | 63.56 Million |
| Net Income | 2.82 Million | -5.28 Million | 109.93 Million | -265.91 Million | 28.09 Million | 50.65 Million |
| Earnings Per Share Basic | 0.09 | -0.17 | 3.33 | -7.85 | 0.82 | 1.50 |
| Earnings Per Share Diluted | 0.09 | -0.17 | 3.26 | -7.85 | 0.82 | 1.50 |
| Weighted Average Shares Outstanding | 30.77 Million | 30.88 Million | 32.99 Million | 33.87 Million | 34.2 Million | 33.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.1 Million | 30.88 Million | 33.72 Million | 33.87 Million | 34.2 Million | 33.77 Million |
| Gross Margin | 0.52 | 0.52 | 0.63 | 0.62 | 0.62 | 0.61 |
| EBIT Margin | 0.31 | 0.33 | 0.45 | 0.44 | 0.44 | 0.42 |
| Profit Margin | 0.00 | -0.00 | 0.06 | -0.15 | 0.02 | 0.03 |
| EBITDA | 564.03 Million | 587.18 Million | 741.17 Million | 183.45 Million | 653.2 Million | 653.97 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.13 | 0.11 | 0.11 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 503.12 Million | 511.49 Million | 2.13 Billion | 943.6 Million | 665.47 Million | 530.37 Million |
| Cost of Revenue | 233.59 Million | 240.11 Million | 1.02 Billion | 674.15 Million | 393.57 Million | 248.1 Million |
| Gross Profit | 269.53 Million | 271.38 Million | 1.11 Billion | 269.44 Million | 271.9 Million | 282.27 Million |
| Operating Expenses | 245.52 Million | 258.23 Million | 981.55 Million | 450.9 Million | 275.42 Million | 246.61 Million |
| Selling, General and Administrative Expenses | 198.51 Million | 204.94 Million | - | 450.9 Million | 194.51 Million | 124.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 256 Thousand | -258.23 Million | 1.9 Million | -124.49 Million | -288 Thousand | 637 Thousand |
| Cost and Expenses | 484.41 Million | 498.34 Million | 2 Billion | 1.12 Billion | 668.99 Million | 494.71 Million |
| Operating Income | 18.7 Million | 13.14 Million | 12.55 Million | -35.88 Million | -3.51 Million | 11.27 Million |
| Interest Expense | 4.16 Million | 4.53 Million | 15.51 Million | -20.32 Million | -3.45 Million | 3.91 Million |
| Income Tax Expense | -4.34 Million | -2.13 Million | -3.88 Million | 1.66 Million | -3.12 Million | 1.48 Million |
| Earnings before Tax | -16.25 Million | -16.31 Million | -1.05 Million | -10.69 Million | -7.25 Million | 8 Million |
| Net Income | -11.9 Million | -14.18 Million | 2.82 Million | -12.35 Million | -4.13 Million | 6.51 Million |
| Earnings Per Share Basic | -0.39 | -0.46 | - | -0.41 | -0.13 | 0.21 |
| Earnings Per Share Diluted | -0.39 | -0.46 | - | -0.41 | -0.13 | 0.21 |
| Weighted Average Shares Outstanding | 30.78 Million | 30.55 Million | 30.77 Million | 30.44 Million | 30.88 Million | 30.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.78 Million | 30.55 Million | 31.1 Million | 30.44 Million | 30.88 Million | 31.3 Million |
| Gross Margin | 0.54 | 0.53 | 0.52 | 0.29 | 0.41 | 0.53 |
| EBIT Margin | 0.29 | 0.29 | - | -0.47 | -0.01 | 0.33 |
| Profit Margin | -0.02 | -0.03 | 0.00 | -0.01 | -0.01 | 0.01 |
| EBITDA | 148.15 Million | 146.91 Million | - | -446.25 Million | -3.51 Million | 174.05 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.01 | -0.04 | -0.01 | 0.02 |
SALORAINTL
VRT
BHMU
TRTN-PA
688011
AMRAPLIN