The Aaron's Company, Inc. (AAN)

The Aaron's Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,097	2,140	2,249	1,846	1,735	1,784
Revenue Growth (YoY)	-10.68%	-4.87%	21.89%	6.37%	-2.78%	-0.57%
Cost of Revenue	999.52	1,021	1,088	686.02	651.38	672.46
Gross Profit	1,098	1,119	1,162	1,159	1,084	1,112
Selling, General & Admin	501.44	507.82	515.14	495.41	476.58	499.99
Other Operating Expenses	608.62	598.95	649.18	518.33	993.01	564.67
Operating Expenses	1,110	1,107	1,164	1,014	1,470	1,065
Operating Income	-12.55	12.55	-2.55	145.75	-386.04	47.36
Interest Expense / Income	15.69	15.51	9.88	1.46	10.01	16.97
Other Expense / Income	-1.97	-1.9	2.32	-1.58	1.77	-3.88
Pretax Income	-26.27	-1.06	-14.74	145.87	-397.81	34.27
Income Tax	-2.11	-3.88	-9.46	35.94	-131.9	6.17
Net Income	-24.16	2.82	-5.28	109.93	-265.91	28.1
Net Income Growth	-	-	-	-	-	-44.53%
Shares Outstanding (Basic)	30	30	31	31	34	34
Shares Change	-0.84%	-1.47%	-2.23%	-6.17%	-	-
EPS (Basic)	-0.78	0.09	-0.17	3.33	-7.85	0.83
EPS (Diluted)	-0.78	0.09	-0.17	3.26	-7.85	0.83
EPS Growth	-	-	-	-	-	-44.67%
Free Cash Flow	27.55	103.29	83.97	58.28	295.16	120.05
Free Cash Flow Per Share	0.91	3.41	2.73	1.85	8.80	3.58
Dividend Per Share	0.250	0.375	0.450	0.400	9.595	-
Dividend Growth	-45.89%	-16.67%	12.50%	-95.83%	-	-
Gross Margin	52.34%	52.31%	51.65%	62.83%	62.45%	62.32%
Operating Margin	-0.60%	0.59%	-0.11%	7.90%	-22.25%	2.65%
Profit Margin	-1.15%	0.13%	-0.23%	5.96%	-15.33%	1.57%
Free Cash Flow Margin	1.31%	4.83%	3.73%	3.16%	17.01%	6.73%
Effective Tax Rate	-	-	-	24.64%	-	18.01%
EBITDA	646.82	683.65	699.79	834.29	279.32	763.82
EBITDA Margin	30.84%	31.95%	31.11%	45.21%	16.10%	42.80%
Depreciation & Amortization	657.4	669.19	704.66	686.96	667.12	712.58
EBIT	-10.58	14.45	-4.87	147.33	-387.81	51.24
EBIT Margin	-0.50%	0.68%	-0.22%	7.98%	-22.35%	2.87%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).