Aaron's Company Inc
NYSE:AAN
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
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%
|