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The Aaron's Company, Inc. (AAN)

NYSE - NYSE Delayed Price. Currency in USD
6.81-0.14 (-2.01%)
At close: 04:00PM EDT
6.87 +0.06 (+0.88%)
After hours: 08:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,139,890
2,139,890
2,249,434
1,845,504
1,734,919
Cost of Revenue
1,020,571
1,020,571
1,087,661
686,015
651,377
Gross Profit
1,119,319
1,119,319
1,161,773
1,159,489
1,083,542
Operating Expense
1,005,838
981,552
985,871
929,902
895,683
Operating Income
113,481
137,767
175,902
229,587
187,859
Net Non Operating Interest Income Expense
-15,512
-48,894
-40,956
-1,460
-10,006
Other Income Expense
-99,027
-89,931
-149,689
-82,257
-575,667
Pretax Income
-1,058
-1,058
-14,743
145,870
-397,814
Tax Provision
-3,881
-3,881
-9,463
35,936
-131,902
Net Income Common Stockholders
2,823
2,823
-5,280
109,934
-265,912
Diluted NI Available to Com Stockholders
2,823
2,823
-5,280
109,934
-265,912
Basic EPS
0.30
-
-0.17
3.33
-7.85
Diluted EPS
0.30
-
-0.17
3.26
-7.85
Basic Average Shares
30,857
-
30,881
32,992
33,877
Diluted Average Shares
30,857
-
30,881
33,722
33,877
Total Operating Income as Reported
12,550
12,550
-2,548
145,749
-386,038
Rent Expense Supplemental
-
226,526
215,431
173,508
166,027
Total Expenses
2,026,409
2,002,123
2,073,532
1,615,917
1,547,060
Net Income from Continuing & Discontinued Operation
2,823
2,823
-5,280
109,934
-265,912
Normalized Income
82,558
75,373
111,142
173,148
120,176
Interest Expense
15,512
15,512
9,875
1,460
10,006
Net Interest Income
-15,512
-48,894
-40,956
-1,460
-10,006
EBIT
14,454
14,454
-4,868
147,330
-387,808
EBITDA
564,037
564,037
587,181
741,172
183,452
Reconciled Cost of Revenue
1,020,571
481,336
504,942
686,015
651,377
Reconciled Depreciation
549,583
549,583
592,049
593,842
571,260
Net Income from Continuing Operation Net Minority Interest
2,823
2,823
-5,280
109,934
-265,912
Total Unusual Items Excluding Goodwill
-100,931
-91,835
-147,369
-83,838
-577,976
Total Unusual Items
-100,931
-91,835
-147,369
-83,838
-577,976
Normalized EBITDA
664,968
655,872
734,550
825,010
761,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,196
-19,285
-30,947
-20,624
-191,888