Rent-A-Center Inc
NASDAQ:RCII
Income Statement
Earnings Waterfall
Rent-A-Center Inc
Revenue
|
4.2B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
2.1B
USD
|
Operating Expenses
|
-1.8B
USD
|
Operating Income
|
303.7m
USD
|
Other Expenses
|
-291.3m
USD
|
Net Income
|
12.4m
USD
|
Income Statement
Rent-A-Center Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 814
N/A
|
4 583
+63%
|
4 245
-7%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 142)
|
(2 348)
|
(2 166)
|
|
Gross Profit |
1 672
N/A
|
2 235
+34%
|
2 080
-7%
|
|
Operating Income | ||||
Operating Expenses |
(1 406)
|
(1 785)
|
(1 776)
|
|
Selling, General & Administrative |
(1 343)
|
(1 610)
|
(1 643)
|
|
Depreciation & Amortization |
(57)
|
(55)
|
(53)
|
|
Other Operating Expenses |
(6)
|
(120)
|
(80)
|
|
Operating Income |
266
N/A
|
450
+69%
|
304
-33%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(15)
|
(71)
|
(87)
|
|
Non-Reccuring Items |
(29)
|
(170)
|
(155)
|
|
Total Other Income |
0
|
(16)
|
0
|
|
Pre-Tax Income |
223
N/A
|
194
-13%
|
61
-68%
|
|
Net Income | ||||
Tax Provision |
(15)
|
(59)
|
(49)
|
|
Income from Continuing Operations |
208
|
135
|
12
|
|
Net Income (Common) |
208
N/A
|
135
-35%
|
12
-91%
|
|
EPS (Diluted) |
3.73
N/A
|
2.02
-46%
|
0.21
-90%
|