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 | 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).