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Rent-A-Center, Inc. (RCII)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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54.51+0.35 (+0.64%)
As of 12:29PM EST. Market open.
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,765,562
2,669,852
2,660,465
2,702,540
Cost of Revenue
1,109,686
1,025,781
972,297
983,998
Gross Profit
1,655,876
1,644,071
1,688,168
1,718,542
Operating Expense
1,405,345
1,390,212
1,632,031
1,781,601
Operating Income
250,531
253,859
56,137
-63,059
Net Non Operating Interest Income Expense
-16,047
-30,076
-41,821
-45,205
Other Income Expense
-
-
-475
-1,936
Pretax Income
234,484
223,783
13,841
-110,200
Tax Provision
42,178
50,237
5,349
-116,853
Net Income Common Stockholders
192,306
173,546
8,492
6,653
Diluted NI Available to Com Stockholders
192,306
173,546
8,492
6,653
Basic EPS
-
0.0032
0
0
Diluted EPS
-
0.0031
0
0
Basic Average Shares
-
54,325
53,471
53,282
Diluted Average Shares
-
55,955
54,542
53,844
Total Operating Income as Reported
250,531
253,859
56,137
-63,059
Total Expenses
2,515,031
2,415,993
2,604,328
2,765,599
Net Income from Continuing & Discontinued Operation
192,306
173,546
8,492
6,653
Normalized Income
192,306
173,546
8,784
7,815
Interest Income
728
3,123
1,147
791
Interest Expense
16,775
31,031
42,968
45,996
Net Interest Income
-16,047
-30,076
-41,821
-45,205
EBIT
251,259
254,814
56,809
-64,204
EBITDA
945,604
-
-
-
Reconciled Cost of Revenue
473,728
406,217
355,657
361,654
Reconciled Depreciation
694,345
680,668
685,586
696,983
Net Income from Continuing Operation Net Minority Interest
192,306
173,546
8,492
6,653
Total Unusual Items Excluding Goodwill
-
-
-475
-1,936
Total Unusual Items
-
-
-475
-1,936
Normalized EBITDA
945,604
935,482
742,870
634,715
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-183.35
-774.4