NYSE - Delayed Quote USD

The Aaron's Company, Inc. (AAN)

7.59 +0.05 (+0.66%)
At close: May 17 at 4:00 PM EDT
7.59 0.00 (0.00%)
After hours: May 17 at 4:04 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
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
Diluted EPS
-0.79
--
-0.17
3.26
-7.85
Basic Average Shares
30,717.75
--
30,881.00
32,992.00
33,877.00
Diluted Average Shares
30,933.25
--
30,881.00
33,722.00
33,877.00
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
12/31/2020 - 11/25/2020

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