The Aaron's Company, Inc. (AAN)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017
Revenue	1,845.5	1,734.92	1,784.48	1,794.72	1,781.9
Revenue Growth (YoY)	6.37%	-2.78%	-0.57%	0.72%	-
Cost of Revenue	686.02	651.38	672.46	708.15	759.3
Gross Profit	1,159.49	1,083.54	1,112.02	1,086.56	1,022.6
Selling, General & Admin	495.41	476.58	499.99	482.71	460.61
Other Operating Expenses	518.33	993.01	564.67	502.88	459.62
Operating Expenses	1,013.74	1,469.58	1,064.66	985.59	920.23
Operating Income	145.75	-386.04	47.36	100.97	102.38
Interest Expense / Income	1.46	10.01	16.97	16.44	18.15
Other Expense / Income	-1.58	1.77	-3.88	20.96	-5.42
Pretax Income	145.87	-397.81	34.27	63.57	89.64
Income Tax	35.94	-131.9	6.17	12.92	-53.28
Net Income	109.93	-265.91	28.1	50.65	142.92
Net Income Common	109.93	-265.91	28.1	50.65	142.92
Net Income Growth	-	-	-44.53%	-64.56%	-
Shares Outstanding (Basic)	31	34	34	-	-
Shares Change	-6.17%	-	-	-	-
EPS (Basic)	3.33	-7.85	0.83	1.50	-
EPS (Diluted)	3.26	-7.85	0.83	1.50	-
EPS Growth	-	-	-44.67%	-	-
Free Cash Flow Per Share	1.85	8.80	3.58	-	-
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	834.29	279.32	763.82	653.98	659.34
EBITDA Margin	45.20%	16.10%	42.80%	36.40%	37.00%
Depreciation & Amortization	686.96	667.12	712.58	573.97	551.55
EBIT	147.33	-387.81	51.24	80.01	107.79
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).