AAN | The Aaron's Company, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1995-03-31
Revenue	2.14B	2.25B	1.85B	1.73B	1.78B	1.79B	1.78B	3.21B	3.18B	2.73B	2.23B	2.22B	2.02B	1.88B	1.75B	1.59B	1.49B	1.33B	1.13B	946.48M	766.80M	640.69M	546.68M	502.92M	437.36M	370.83M	304.43M	274.25M	N/A	226.90M
Cost of Revenue	1.02B	1.09B	686.01M	651.38M	672.46M	708.15M	759.30M	295.19M	372.82M	354.60M	361.90M	411.08M	376.48M	353.93M	325.46M	309.74M	275.85M	248.48M	211.86M	188.59M	162.63M	136.26M	105.99M	105.15M	87.70M	62.02M	55.91M	46.17M	N/A	33.60M
Gross Profit	1.12B	1.16B	1.16B	1.08B	1.11B	1.09B	1.02B	2.91B	2.81B	2.37B	1.87B	1.81B	1.65B	1.52B	1.43B	1.28B	1.22B	1.08B	913.64M	757.89M	604.17M	504.43M	440.69M	397.77M	349.65M	308.82M	248.52M	228.08M	N/A	193.30M
Operating Expenses	981.55M	1.01B	929.90M	895.68M	926.77M	913.87M	843.46M	228.70M	230.65M	-1.18M	1.58M	1.56B	1.46B	1.33B	1.25B	1.14B	1.08B	943.67M	812.79M	667.97M	540.54M	456.01M	414.58M	348.24M	304.25M	278.89M	220.88M	199.45M	N/A	173.80M
Selling, General & Admin	792.06M	515.14M	495.41M	476.57M	499.99M	482.71M	460.61M	860.65M	867.82M	1.28B	1.02B	952.26M	908.75M	824.93M	771.63M	705.57M	674.41M	579.57M	507.16M	414.52M	344.88M	293.35M	276.68M	227.59M	201.92M	189.72M	149.73M	135.01M	N/A	115.00M
Research & Development	N/A	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.90M	490.14M	434.49M	419.11M	426.77M	-866.00K	382.85M	-631.95M	-637.17M	-1.28B	-1.02B	604.65M	550.73M	504.11M	474.96M	429.91M	407.32M	364.11M	305.63M	253.46M	195.66M	162.66M	137.90M	120.65M	102.32M	89.17M	71.15M	64.44M	N/A	58.80M
Operating Income	12.55M	154.17M	231.17M	190.17M	189.13M	100.97M	102.38M	518.88M	495.83M	162.34M	221.96M	254.60M	188.09M	193.88M	180.74M	147.40M	137.32M	134.44M	100.86M	89.92M	63.62M	48.42M	26.11M	49.53M	45.41M	29.93M	27.64M	28.63M	N/A	19.50M
Other Expenses / Income	-89.93M	-168.91M	-85.30M	-587.98M	-154.86M	-92.68M	-12.73M	-300.46M	-282.71M	-40.63M	-37.00M	22.25M	-4.71M	-3.10M	-4.30M	-7.82M	-8.48M	-9.73M	-8.52M	-5.41M	-5.78M	-4.77M	-6.26M	-5.62M	-4.11M	5.26M	2.60M	-3.45M	N/A	-1.10M
Before Tax Income	-1.06M	-14.74M	145.87M	-397.81M	34.27M	63.57M	89.64M	218.42M	213.12M	121.70M	184.96M	276.86M	183.38M	190.79M	176.44M	139.58M	128.84M	124.71M	92.34M	84.51M	57.84M	43.65M	19.86M	43.91M	41.30M	35.19M	30.24M	25.18M	N/A	18.40M
Income Tax Expenses	-3.88M	-9.46M	35.94M	-131.90M	6.17M	12.91M	-53.28M	79.14M	77.41M	43.47M	64.29M	103.81M	69.61M	72.41M	63.56M	53.81M	48.57M	46.08M	34.34M	31.89M	21.42M	16.21M	7.52M	16.64M	15.70M	13.71M	11.84M	9.79M	N/A	7.10M
Net Income	2.82M	-5.28M	109.93M	-265.91M	28.10M	50.65M	142.92M	139.28M	135.71M	78.23M	120.67M	173.04M	113.77M	118.38M	112.60M	90.19M	80.28M	78.64M	57.99M	52.62M	36.43M	27.44M	12.34M	27.26M	25.60M	21.48M	18.40M	15.39M	N/A	11.30M
Interest Expenses	15.51M	9.88M	1.46M	10.01M	16.97M	16.44M	18.15M	23.39M	23.34M	19.21M	5.61M	6.39M	4.71M	3.10M	4.30M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3.45M	N/A	N/A
Basic Shares Outstanding	30.78M	30.88M	32.99M	33.88M	34.20M	33.78M	33.78M	72.35M	72.57M	72.38M	75.75M	75.82M	78.10M	81.19M	81.14M	80.11M	81.36M	78.82M	74.77M	74.40M	73.45M	158.62M	151.18M	150.40M	152.19M	154.09M	114.65M	67.44M	66.33M	66.33M
Diluted Shares Outstanding	31.11M	30.88M	33.72M	33.88M	34.20M	33.78M	33.78M	73.01M	73.04M	72.72M	76.39M	76.83M	79.34M	82.10M	81.95M	81.14M	82.57M	80.07M	76.21M	75.86M	74.68M	161.08M	152.80M	151.47M	154.26M	157.29M	114.65M	67.44M	66.33M	66.33M
EBITDA	655.87M	746.22M	825.01M	761.43M	791.09M	745.79M	659.34M	1.63B	1.53B	1.16B	875.68M	944.68M	791.65M	743.41M	699.83M	615.39M	573.72M	520.29M	425.47M	361.69M	273.24M	222.69M	173.40M	177.01M	154.05M	133.28M	107.72M	99.32M	N/A	77.20M
EBITDA Margin	30.65%	33.17%	44.70%	43.89%	44.33%	41.56%	37.00%	50.77%	48.10%	42.53%	39.19%	42.50%	39.11%	39.61%	39.93%	38.64%	38.38%	39.22%	37.80%	38.21%	35.63%	34.76%	31.72%	35.20%	35.22%	35.94%	35.39%	36.22%	0.00%	34.02%
EBIT	14.45M	-4.87M	147.33M	-387.81M	51.24M	80.01M	107.79M	241.81M	236.46M	140.92M	190.57M	283.25M	188.09M	193.88M	180.46M	144.00M	128.84M	124.71M	92.34M	84.51M	57.84M	43.65M	19.86M	43.91M	41.30M	35.19M	30.24M	28.63M	N/A	18.40M
EBIT Margin	0.68%	-0.22%	7.98%	-22.35%	2.87%	4.46%	6.05%	7.54%	7.44%	5.17%	8.53%	12.74%	9.29%	10.33%	10.30%	9.04%	8.62%	9.40%	8.20%	8.93%	7.54%	6.81%	3.63%	8.73%	9.44%	9.49%	9.93%	10.44%	0.00%	8.11%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1995-03-31