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Aaron's Company Inc
NYSE:AAN

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Aaron's Company Inc Logo
Aaron's Company Inc
NYSE:AAN
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Price: 7.5 USD 1.21% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Aaron's Company Inc

Revenue
2.1B USD
Cost of Revenue
-1B USD
Gross Profit
1.1B USD
Operating Expenses
-1.1B USD
Operating Income
22.9m USD
Other Expenses
-20.1m USD
Net Income
2.8m USD

Income Statement
Aaron's Company Inc

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Income Statement
Currency: USD
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 379
N/A
1 831
+33%
1 846
+1%
1 821
-1%
1 964
+8%
2 105
+7%
2 249
+7%
2 348
+4%
2 268
-3%
2 200
-3%
2 140
-3%
Gross Profit
Cost of Revenue
(508)
(676)
(686)
(679)
(824)
(952)
(1 088)
(1 175)
(1 106)
(1 064)
(1 021)
Gross Profit
871
N/A
1 155
+33%
1 160
+0%
1 141
-2%
1 140
0%
1 153
+1%
1 162
+1%
1 172
+1%
1 162
-1%
1 136
-2%
1 119
-1%
Operating Income
Operating Expenses
(746)
(995)
(1 002)
(1 006)
(1 049)
(1 088)
(1 115)
(1 139)
(1 115)
(1 099)
(1 096)
Selling, General & Administrative
(627)
(827)
(820)
(815)
(844)
(870)
(888)
(915)
(896)
(888)
(890)
Depreciation & Amortization
(5)
(6)
(6)
(5)
(6)
(8)
(9)
(11)
(11)
(11)
(10)
Other Operating Expenses
(115)
(161)
(176)
(186)
(199)
(210)
(217)
(213)
(208)
(201)
(197)
Operating Income
125
N/A
160
+29%
158
-2%
136
-14%
91
-33%
65
-29%
47
-27%
33
-30%
47
+41%
37
-21%
23
-38%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(2)
(2)
(4)
(6)
(10)
(14)
(15)
(16)
(16)
Non-Reccuring Items
(29)
(32)
(12)
(8)
(17)
(41)
(50)
(53)
(46)
(23)
(10)
Total Other Income
3
2
2
0
(2)
(2)
(2)
(1)
1
1
2
Pre-Tax Income
96
N/A
129
+34%
146
+13%
126
-14%
68
-46%
15
-78%
(15)
N/A
(35)
-137%
(13)
+62%
0
N/A
(1)
N/A
Net Income
Tax Provision
(24)
(32)
(36)
(31)
(12)
2
10
21
11
9
4
Income from Continuing Operations
72
97
110
95
57
17
(5)
(14)
(2)
9
3
Net Income (Common)
72
N/A
97
+34%
110
+14%
95
-13%
57
-40%
17
-70%
(5)
N/A
(14)
-164%
(2)
+84%
9
N/A
3
-70%

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