The Aaron's Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	2,140	2,249	1,846	1,735	1,784	1,795	1,782
Revenue Growth (YoY)	-4.87%	21.89%	6.37%	-2.78%	-0.57%	0.72%	-
Cost of Revenue	1,021	1,088	686.02	651.38	672.46	708.15	759.3
Gross Profit	1,119	1,162	1,159	1,084	1,112	1,087	1,023
Selling, General & Admin	507.82	515.14	495.41	476.58	499.99	482.71	460.61
Other Operating Expenses	598.95	649.18	518.33	993.01	564.67	502.88	459.62
Operating Expenses	1,107	1,164	1,014	1,470	1,065	985.59	920.23
Operating Income	12.55	-2.55	145.75	-386.04	47.36	100.97	102.38
Interest Expense / Income	15.51	9.88	1.46	10.01	16.97	16.44	18.15
Other Expense / Income	-1.9	2.32	-1.58	1.77	-3.88	20.96	-5.42
Pretax Income	-1.06	-14.74	145.87	-397.81	34.27	63.57	89.64
Income Tax	-3.88	-9.46	35.94	-131.9	6.17	12.92	-53.28
Net Income	2.82	-5.28	109.93	-265.91	28.1	50.65	142.92
Net Income Growth	-	-	-	-	-44.53%	-64.56%	-
Shares Outstanding (Basic)	30	31	31	34	34	-	-
Shares Change	-1.47%	-2.23%	-6.17%	-	-	-	-
EPS (Basic)	0.09	-0.17	3.33	-7.85	0.83	1.50	-
EPS (Diluted)	0.09	-0.17	3.26	-7.85	0.83	1.50	-
EPS Growth	-	-	-	-	-44.67%	-	-
Free Cash Flow	103.29	83.97	58.28	295.16	120.05	126.43	74.52
Free Cash Flow Per Share	3.41	2.73	1.85	8.80	3.58	-	-
Dividend Per Share	0.375	0.450	0.400	9.595	-	-	-
Dividend Growth	-16.67%	12.50%	-95.83%	-	-	-	-
Gross Margin	52.31%	51.65%	62.83%	62.45%	62.32%	60.54%	57.39%
Operating Margin	0.59%	-0.11%	7.90%	-22.25%	2.65%	5.63%	5.75%
Profit Margin	0.13%	-0.23%	5.96%	-15.33%	1.57%	2.82%	8.02%
Free Cash Flow Margin	4.83%	3.73%	3.16%	17.01%	6.73%	7.04%	4.18%
Effective Tax Rate	-	-	24.64%	-	18.01%	20.32%	-59.44%
EBITDA	683.65	699.79	834.29	279.32	763.82	653.98	659.34
EBITDA Margin	31.95%	31.11%	45.21%	16.10%	42.80%	36.44%	37.00%
Depreciation & Amortization	669.19	704.66	686.96	667.12	712.58	573.97	551.55
EBIT	14.45	-4.87	147.33	-387.81	51.24	80.01	107.79
EBIT Margin	0.68%	-0.22%	7.98%	-22.35%	2.87%	4.46%	6.05%

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).