Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
AARONS CO INC FYE=12 (December)
Annual - Income Statement - Company Specific
Fiscal period
2023
2022
2021
2020
2019
Period End Date
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Retail sales
620.67
585.62
--
--
--
Lease and Retail Revenues
1,399.51
1,529.13
1,691.06
1,577.81
1,608.83
Non-Retail Sales
96.71
110.53
128.30
127.65
140.95
Franchise Royalties and Other Revenues
23.00
24.15
26.15
29.46
34.70
Total Revenues
2,139.89
2,249.43
1,845.50
1,734.92
1,784.48
Retail Cost of Sales
471.95
474.88
--
--
--
Non-Retail Cost of Sales
81.98
99.12
116.12
110.79
113.23
Cost of Lease and Retail Revenues
--
--
569.89
540.58
559.23
Depreciation of Lease Merchandise and Other Lease Revenue Costs
466.65
513.66
--
--
--
Gross Profit
1,119.32
1,161.77
1,159.49
1,083.54
1,112.02
Impairment of goodwill
--
12.93
--
(446.89)
--
Personnel costs
507.82
515.14
495.41
476.58
499.99
Other Operating Expenses, Net
498.02
490.14
434.49
419.11
426.77
Retirement Charges
--
--
--
12.63
--
Restructuring Expenses, Net
15.60
32.72
9.22
42.54
39.99
Separation costs
(0.20)
(1.20)
(6.73)
(8.18)
--
Acquisition-related costs
(3.64)
(14.62)
--
--
--
Provision for Lease Merchandise Write-Offs
(81.50)
(97.56)
(67.89)
(63.64)
(97.90)
Total Operating Expenses
1,106.77
1,164.32
1,013.74
1,469.58
--
Operating Profit
12.55
(2.55)
145.75
(386.04)
47.36
Interest expense
15.51
9.88
--
10.01
16.97
Impairment of investment
--
--
1.46
--
--
Other non-operating income (expense), net
1.90
(2.32)
1.58
2.31
3.88
Loss on debt extinguishment
--
--
--
(4.08)
--
Earnings before income tax expense (benefit)
(1.06)
(14.74)
145.87
(397.81)
34.27
Income Tax Expense (Benefit)
(3.88)
(9.46)
35.94
(131.90)
6.17
Net Earnings
2.82
(5.28)
109.93
--
28.10
Net Income (Loss) Available to Common Shareholders
2.82
(5.28)
109.93
(265.91)
28.10
Earnings (loss) per share-Basic
0.09
(0.17)
3.33
(7.85)
--
EARNINGS (LOSS) PER SHARE ASSUMING-Diluted
0.09
(0.17)
3.26
(7.85)
--
Weighted average shares outstanding-Basic
30.78
30.88
32.99
33.88
--
WEIGHTED AVERAGE SHARES OUTSTANDING ASSUMING-Diluted
30.78
30.88
33.72
33.88
--