Financials in USD. Standardized financial statements.
A compact view of how The Aaron's Company, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.14B | $2.25B | $1.85B | $1.73B | $1.78B | $1.79B | $1.78B | $3.21B | $3.18B | $2.73B |
| Revenue Growth? | -4.9% | +21.9% | +6.4% | -2.8% | -0.6% | +0.7% | -44.4% | +0.9% | +16.7% | 0.0% |
| Cost of Revenue? | $1.02B | $1.09B | $686.01M | $651.38M | $672.46M | $708.15M | $759.30M | $1.60B | $372.82M | $354.60M |
| Gross Profit? | $1.12B | $1.16B | $1.16B | $1.08B | $1.11B | $1.09B | $1.02B | $1.61B | $2.81B | $2.37B |
| Gross Margin? | +52.3% | +51.6% | +62.8% | +62.5% | +62.3% | +60.5% | +57.4% | +50.1% | +88.3% | +87.0% |
| Operating Expenses? | $981.55M | $1.01B | $929.90M | $895.68M | $926.77M | $913.87M | $843.46M | $1.37B | $230.65M | -$1.18M |
| Operating Income? | $12.55M | $154.17M | $231.17M | $190.17M | $189.13M | $100.97M | $102.38M | $262.89M | $236.46M | $140.92M |
| EBITDA? | $564.04M | $587.18M | $741.17M | $183.45M | $653.20M | $653.98M | $659.34M | -$44.47M | $1.53B | $1.16B |
| Income Before Tax | -$1.06M | -$14.74M | $145.87M | -$397.81M | $34.27M | $63.57M | $89.64M | $218.42M | $213.12M | $121.70M |
| Income Tax Expense | -$3.88M | -$9.46M | $35.94M | -$131.90M | $6.17M | $12.91M | -$53.28M | $79.14M | $77.41M | $43.47M |
| Net Income? | $2.82M | -$5.28M | $109.93M | -$265.91M | $28.10M | $50.65M | $142.92M | $139.28M | $135.71M | $78.23M |
| EPS? | $0.09 | $-0.17 | $3.33 | $-7.85 | $0.82 | $0.75 | $2.01 | $1.91 | $1.87 | $1.08 |
| Diluted EPS? | $0.09 | $-0.17 | $3.26 | $-7.85 | $0.82 | $0.73 | $1.98 | $1.91 | $1.86 | $1.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality