NYSE - Delayed Quote USD

The Aaron's Company, Inc. (AAN)

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10.06 +2.52 (+33.42%)
At close: June 17 at 4:00 PM EDT
10.00 -0.06 (-0.60%)
After hours: June 17 at 7:34 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,097,026.00
2,139,890.00
2,249,434.00
1,845,504.00
1,734,919.00
--
Cost of Revenue
999,518.00
1,020,571.00
1,087,661.00
686,015.00
651,377.00
--
Gross Profit
1,097,508.00
1,119,319.00
1,161,773.00
1,159,489.00
1,083,542.00
--
Operating Expense
986,022.00
981,552.00
985,871.00
929,902.00
895,683.00
--
Operating Income
111,486.00
137,767.00
175,902.00
229,587.00
187,859.00
--
Net Non Operating Interest Income Expense
-48,921.00
-48,894.00
-40,956.00
-1,460.00
-10,006.00
--
Other Income Expense
-88,834.00
-89,931.00
-149,689.00
-82,257.00
-575,667.00
--
Pretax Income
-26,269.00
-1,058.00
-14,743.00
145,870.00
-397,814.00
--
Tax Provision
-2,113.00
-3,881.00
-9,463.00
35,936.00
-131,902.00
--
Net Income Common Stockholders
-24,156.00
2,823.00
-5,280.00
109,934.00
-265,912.00
--
Diluted NI Available to Com Stockholders
-24,156.00
2,823.00
-5,280.00
109,934.00
-265,912.00
--
Basic EPS
-0.79
--
-0.17
3.33
-7.85
0.83
Diluted EPS
-0.79
--
-0.17
3.26
-7.85
0.83
Basic Average Shares
30,717.75
--
30,881.00
32,992.00
33,877.00
33,778.51
Diluted Average Shares
30,933.25
--
30,881.00
33,722.00
33,877.00
33,778.51
Total Operating Income as Reported
-12,550.00
12,550.00
-2,548.00
145,749.00
-386,038.00
--
Rent Expense Supplemental
227,499.00
226,526.00
215,431.00
173,508.00
166,027.00
--
Total Expenses
1,985,540.00
2,002,123.00
2,073,532.00
1,615,917.00
1,547,060.00
--
Net Income from Continuing & Discontinued Operation
-24,156.00
2,823.00
-5,280.00
109,934.00
-265,912.00
--
Normalized Income
59,343.08
75,372.65
111,141.51
173,147.85
120,175.97
--
Interest Expense
15,688.00
15,512.00
9,875.00
1,460.00
10,006.00
--
Net Interest Income
-48,921.00
-48,894.00
-40,956.00
-1,460.00
-10,006.00
--
EBIT
-10,581.00
14,454.00
-4,868.00
147,330.00
-387,808.00
--
EBITDA
526,903.00
564,037.00
587,181.00
741,172.00
183,452.00
--
Reconciled Cost of Revenue
472,232.00
481,336.00
504,942.00
686,015.00
651,377.00
--
Reconciled Depreciation
537,484.00
549,583.00
592,049.00
593,842.00
571,260.00
--
Net Income from Continuing Operation Net Minority Interest
-24,156.00
2,823.00
-5,280.00
109,934.00
-265,912.00
--
Total Unusual Items Excluding Goodwill
-90,803.00
-91,835.00
-147,369.00
-83,838.00
-577,976.00
--
Total Unusual Items
-90,803.00
-91,835.00
-147,369.00
-83,838.00
-577,976.00
--
Normalized EBITDA
617,706.00
655,872.00
734,550.00
825,010.00
761,428.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-7,303.92
-19,285.35
-30,947.49
-20,624.15
-191,888.03
--
12/31/2019 - 11/25/2020

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