The Aaron's Company, Inc.
AAN · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,140 | $2,249 | $1,846 | $1,735 |
| % Growth | -4.9% | 21.9% | 6.4% | – |
| Cost of Goods Sold | $1,021 | $1,088 | $686 | $651 |
| Gross Profit | $1,119 | $1,162 | $1,159 | $1,084 |
| % Margin | 52.3% | 51.6% | 62.8% | 62.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $751 | $748 | $495 | $477 |
| SG&A Expenses | $792 | $787 | $495 | $477 |
| Sales & Mktg Exp. | $41 | $39 | $0 | $0 |
| Other Operating Expenses | $2 | $490 | $434 | $419 |
| Operating Expenses | $982 | $1,005 | $930 | $896 |
| Operating Income | $13 | $154 | $231 | $190 |
| % Margin | 0.6% | 6.9% | 12.5% | 11% |
| Other Income/Exp. Net | -$14 | -$160 | $0 | -$12 |
| Pre-Tax Income | -$1 | -$15 | $146 | -$398 |
| Tax Expense | -$4 | -$9 | $36 | -$132 |
| Net Income | $3 | -$5 | $110 | -$266 |
| % Margin | 0.1% | -0.2% | 6% | -15.3% |
| EPS | 0.09 | -0.17 | 3.33 | -7.85 |
| % Growth | 152.9% | -105.1% | 142.4% | – |
| EPS Diluted | 0.09 | -0.17 | 3.26 | -7.85 |
| Weighted Avg Shares Out | 31 | 31 | 33 | 34 |
| Weighted Avg Shares Out Dil | 31 | 31 | 34 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $10 | $0 | $0 |
| Interest Expense | $0 | $10 | $1 | $10 |
| Depreciation & Amortization | $2,036 | $2,105 | $1,620 | $1,625 |
| EBITDA | $564 | $587 | $741 | $183 |
| % Margin | 26.4% | 26.1% | 40.2% | 10.6% |