The Aaron's Company, Inc. (AAN)

NYSE: AAN · IEX Real-Time Price · USD
14.60
+0.05 (0.34%)
Aug 12, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 20212020201920182017
Revenue
1,845.51,734.921,784.481,794.721,781.9
Revenue Growth (YoY)
6.37%-2.78%-0.57%0.72%-
Cost of Revenue
686.02651.38672.46708.15759.3
Gross Profit
1,159.491,083.541,112.021,086.561,022.6
Selling, General & Admin
495.41476.58499.99482.71460.61
Other Operating Expenses
518.33993.01564.67502.88459.62
Operating Expenses
1,013.741,469.581,064.66985.59920.23
Operating Income
145.75-386.0447.36100.97102.38
Interest Expense / Income
1.4610.0116.9716.4418.15
Other Expense / Income
-1.581.77-3.8820.96-5.42
Pretax Income
145.87-397.8134.2763.5789.64
Income Tax
35.94-131.96.1712.92-53.28
Net Income
109.93-265.9128.150.65142.92
Net Income Common
109.93-265.9128.150.65142.92
Net Income Growth
---44.53%-64.56%-
Shares Outstanding (Basic)
313434--
Shares Change
-6.17%----
EPS (Basic)
3.33-7.850.831.50-
EPS (Diluted)
3.26-7.850.831.50-
EPS Growth
---44.67%--
Free Cash Flow Per Share
1.858.803.58--
Dividend Per Share
0.400----
Gross Margin
62.80%62.50%62.30%60.50%57.40%
Operating Margin
7.90%-22.30%2.70%5.60%5.70%
Profit Margin
6.00%-15.30%1.60%2.80%8.00%
Free Cash Flow Margin
3.20%17.00%6.70%7.00%4.20%
Effective Tax Rate
24.64%33.16%18.01%20.32%-59.44%
EBITDA
834.29279.32763.82653.98659.34
EBITDA Margin
45.20%16.10%42.80%36.40%37.00%
Depreciation & Amortization
686.96667.12712.58573.97551.55
EBIT
147.33-387.8151.2480.01107.79
EBIT Margin
8.00%-22.40%2.90%4.50%6.00%
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).