The Aaron''s Company Inc. Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
2,140M
-4.87%
1,021M
1,119M
982M
751M
0M
13M
16M
-1M
-9M
3M
-153.47%
2,002M
-50M
656M
563M
106M
2,249M
21.89%
1,088M
1,162M
1,005M
515M
0M
154M
10M
-15M
-9M
-5M
-104.80%
2,093M
-41M
746M
592M
154M
1,846M
6.37%
686M
1,159M
930M
495M
0M
231M
1M
146M
36M
110M
-141.34%
1,616M
-23M
825M
594M
231M
1,735M
-2.78%
651M
1,084M
896M
477M
0M
190M
10M
-398M
-132M
-266M
-1,046.34%
1,547M
-10M
761M
571M
190M
1,784M
-0.57%
672M
1,112M
927M
500M
0M
189M
17M
34M
61M
28M
-44.53%
1,599M
-15M
791M
602M
189M
1,795M
0.72%
708M
1,087M
914M
483M
0M
101M
16M
64M
56M
51M
-64.56%
1,622M
-16M
746M
574M
172M
1,782M
-44.45%
759M
1,023M
843M
461M
0M
102M
18M
90M
-53M
143M
2.61%
1,603M
-19M
736M
552M
185M
3,208M
0.88%
295M
2,913M
229M
820M
0M
242M
23M
218M
79M
139M
2.63%
2,689M
-21M
1,628M
0M
242M
3,180M
16.68%
373M
2,807M
231M
828M
0M
236M
23M
213M
77M
136M
73.47%
2,684M
0M
1,529M
0M
236M
2,725M
21.95%
355M
2,371M
-1M
1,276M
0M
141M
19M
122M
0M
78M
-35.17%
2,563M
0M
1,159M
0M
141M
2,235M
0.54%
362M
1,873M
2M
1,023M
0M
191M
6M
185M
0M
121M
-30.27%
2,013M
0M
876M
0M
191M
2,223M
9.81%
411M
1,812M
1,557M
952M
0M
283M
6M
277M
0M
173M
52.10%
1,968M
0M
945M
0M
283M
2,024M
7.84%
376M
1,648M
1,459M
909M
0M
188M
5M
183M
0M
114M
-3.89%
1,836M
0M
792M
0M
188M
1,877M
7.08%
354M
1,523M
1,329M
825M
0M
194M
3M
191M
0M
118M
4.87%
1,683M
0M
743M
0M
194M
1,753M
10.06%
325M
1,427M
1,247M
772M
0M
180M
4M
176M
0M
113M
31.61%
1,572M
0M
700M
0M
180M
1,593M
6.54%
310M
1,283M
1,135M
706M
0M
144M
0M
140M
0M
86M
6.84%
1,445M
0M
615M
0M
144M
1,495M
12.69%
276M
1,219M
1,082M
674M
0M
129M
0M
129M
0M
80M
2.09%
1,358M
0M
574M
0M
129M
1,327M
17.87%
248M
1,078M
944M
580M
0M
125M
0M
125M
0M
79M
35.59%
1,192M
0M
520M
0M
125M
1,126M
18.91%
212M
914M
813M
507M
0M
92M
0M
92M
0M
58M
10.22%
1,025M
0M
425M
0M
92M
946M
23.43%
189M
758M
668M
415M
0M
85M
0M
85M
0M
53M
44.45%
857M
0M
362M
0M
85M
767M
19.68%
163M
604M
541M
345M
0M
58M
0M
58M
0M
36M
32.75%
703M
0M
273M
0M
58M
641M
17.20%
136M
504M
456M
293M
0M
44M
0M
44M
0M
27M
122.44%
592M
0M
223M
0M
44M
547M
8.70%
106M
441M
415M
277M
0M
20M
0M
20M
0M
12M
-54.75%
521M
0M
173M
0M
20M
503M
14.99%
105M
398M
348M
228M
0M
44M
0M
44M
0M
27M
6.48%
453M
0M
177M
0M
44M
437M
17.94%
88M
350M
304M
202M
0M
41M
0M
41M
0M
26M
19.17%
392M
0M
154M
0M
41M
371M
21.81%
62M
309M
279M
190M
0M
35M
0M
35M
0M
21M
16.79%
341M
0M
133M
0M
35M
304M
11.01%
56M
249M
221M
150M
0M
30M
0M
30M
0M
18M
19.51%
277M
0M
108M
0M
30M
274M
-
46M
228M
199M
135M
0M
29M
3M
25M
0M
15M
19.51%
246M
0M
99M
0M
29M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
227M
-
34M
193M
174M
115M
0M
20M
0M
18M
0M
11M
-100.00%
207M
0M
77M
0M
18M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
944M
60.05%
674M
269M
451M
444M
0M
-36M
20M
-11M
2M
-9M
57.76%
1,125M
-12M
-446M
131M
-28M
665M
12.15%
394M
272M
275M
187M
0M
-4M
3M
-7M
-3M
-7M
-53.53%
669M
-12M
-4M
135M
-138M
530M
-13.11%
248M
282M
247M
125M
0M
11M
4M
8M
1M
7M
-222.00%
495M
-4M
174M
138M
36M
554M
21.55%
259M
296M
256M
131M
0M
41M
4M
9M
-4M
13M
-40.56%
514M
-4M
187M
146M
41M
590M
32.55%
304M
286M
256M
130M
0M
-114M
4M
-10M
-4M
-6M
-135.94%
560M
-13M
30M
145M
-114M
593M
31.24%
296M
298M
253M
195M
0M
37M
3M
-21M
-5M
-16M
-164.14%
548M
-11M
184M
147M
37M
610M
30.56%
317M
293M
261M
192M
0M
22M
2M
-13M
-8M
-5M
-116.20%
578M
-11M
170M
148M
22M
456M
-5.19%
171M
285M
224M
170M
0M
54M
0M
29M
7M
22M
-40.72%
395M
-6M
207M
153M
54M
445M
3.40%
168M
277M
233M
126M
0M
20M
0M
20M
4M
16M
466.54%
401M
-6M
45M
144M
-100M
452M
2.54%
168M
285M
224M
170M
0M
33M
0M
33M
8M
24M
-25.34%
391M
-5M
201M
145M
56M
467M
8.48%
173M
295M
231M
168M
0M
44M
0M
44M
11M
33M
47.38%
404M
-6M
207M
148M
59M
481M
11.14%
178M
303M
229M
171M
0M
49M
0M
49M
12M
36M
-111.22%
407M
-6M
225M
156M
69M
430M
-1.10%
157M
273M
221M
125M
0M
7M
1M
3M
0M
3M
-85.99%
379M
-1M
53M
138M
-85M
441M
-54.25%
161M
280M
219M
161M
0M
41M
2M
40M
31M
33M
-18.06%
381M
-2M
195M
139M
56M
431M
-55.49%
167M
264M
208M
161M
0M
30M
3M
29M
24M
22M
-47.54%
375M
-3M
197M
144M
53M
433M
-57.23%
166M
267M
234M
179M
0M
-465M
4M
-470M
-134M
-324M
-677.36%
400M
-4M
178M
151M
27M
435M
-56.21%
164M
271M
211M
121M
0M
30M
4M
27M
21M
21M
-66.76%
375M
-3M
207M
145M
61M
964M
1.13%
31M
933M
64M
233M
0M
56M
4M
52M
12M
40M
-8.96%
834M
-4M
570M
515M
56M
968M
4.34%
35M
934M
62M
234M
0M
61M
4M
57M
14M
43M
10.78%
832M
-3M
537M
476M
61M
1,012M
6.00%
38M
974M
66M
240M
0M
75M
5M
70M
14M
56M
7.33%
868M
-5M
628M
553M
75M
993M
12.27%
49M
944M
60M
225M
0M
87M
5M
82M
0M
62M
-65.23%
793M
0M
550M
463M
87M
953M
13.61%
40M
913M
62M
221M
0M
57M
4M
53M
0M
44M
72.53%
776M
0M
516M
459M
57M
928M
13.76%
51M
877M
68M
217M
0M
54M
4M
50M
0M
39M
5.96%
758M
0M
492M
438M
54M
955M
13.05%
54M
901M
64M
224M
0M
71M
4M
67M
0M
52M
-1.98%
793M
0M
533M
462M
71M
885M
11.28%
71M
814M
61M
214M
0M
65M
4M
61M
0M
178M
720.86%
727M
0M
462M
397M
65M
839M
9.09%
55M
784M
65M
207M
0M
44M
5M
39M
0M
25M
-13.99%
701M
0M
430M
387M
44M
816M
3.33%
66M
750M
57M
194M
0M
63M
6M
57M
0M
36M
-5.63%
672M
0M
428M
365M
63M
845M
-1.16%
67M
777M
57M
199M
0M
88M
6M
83M
0M
53M
7.27%
696M
0M
471M
383M
88M
795M
-3.20%
84M
711M
60M
198M
0M
38M
5M
32M
0M
22M
-0.44%
670M
0M
375M
338M
38M
769M
0.17%
64M
705M
55M
196M
0M
51M
6M
45M
0M
29M
21.78%
642M
0M
389M
338M
51M
789M
2.64%
68M
721M
54M
208M
0M
67M
6M
61M
0M
39M
-5.04%
664M
0M
409M
342M
67M
854M
3.97%
78M
776M
60M
217M
0M
86M
6M
80M
0M
50M
0.90%
713M
0M
455M
369M
86M
821M
8.09%
119M
702M
3M
131M
0M
41M
6M
34M
0M
22M
-1.67%
519M
0M
361M
321M
41M
768M
8.50%
78M
690M
-1M
346M
0M
42M
6M
37M
0M
24M
160.29%
726M
0M
364M
322M
42M
769M
14.36%
81M
688M
0M
326M
0M
70M
6M
64M
0M
41M
376.73%
701M
0M
384M
314M
70M
822M
40.38%
95M
727M
-1M
328M
0M
84M
6M
78M
0M
49M
28.44%
738M
0M
420M
336M
84M
760M
38.65%
104M
656M
0M
345M
0M
40M
6M
34M
0M
22M
-2.56%
720M
0M
334M
294M
40M
708M
31.16%
77M
631M
0M
333M
0M
19M
6M
13M
0M
9M
-56.03%
671M
0M
305M
286M
19M
673M
21.82%
82M
591M
0M
334M
0M
19M
5M
14M
0M
9M
-67.10%
648M
0M
276M
257M
19M
585M
-1.63%
92M
494M
-1M
264M
0M
62M
2M
61M
0M
38M
-24.83%
524M
0M
244M
182M
62M
548M
-3.61%
103M
445M
0M
259M
0M
35M
1M
34M
0M
23M
-38.10%
512M
0M
200M
165M
35M
539M
1.88%
83M
457M
413M
258M
0M
31M
1M
29M
0M
21M
-26.96%
496M
0M
200M
169M
31M
552M
2.33%
85M
467M
406M
252M
0M
42M
2M
40M
0M
26M
-28.67%
491M
0M
211M
169M
42M
595M
1.41%
91M
504M
422M
254M
0M
83M
2M
81M
0M
51M
-28.40%
513M
0M
265M
182M
83M
568M
8.59%
121M
448M
379M
232M
0M
59M
2M
57M
0M
37M
19.97%
500M
0M
220M
161M
59M
530M
9.13%
84M
445M
398M
248M
0M
48M
2M
46M
0M
29M
3.19%
483M
0M
215M
167M
48M
540M
11.77%
93M
446M
386M
238M
0M
60M
2M
59M
0M
36M
235.62%
479M
0M
222M
161M
60M
587M
10.18%
113M
474M
393M
235M
0M
117M
2M
115M
0M
71M
60.46%
506M
0M
288M
172M
117M
523M
8.06%
112M
412M
361M
226M
0M
50M
2M
49M
0M
31M
-0.82%
473M
0M
200M
150M
50M
485M
7.31%
83M
402M
355M
218M
0M
47M
2M
45M
0M
28M
7.13%
438M
0M
196M
149M
47M
483M
8.47%
82M
401M
382M
248M
0M
18M
1M
18M
0M
11M
-55.81%
464M
0M
164M
146M
18M
533M
7.55%
100M
433M
361M
216M
0M
73M
1M
72M
0M
44M
20.05%
460M
0M
231M
159M
73M
484M
8.55%
103M
381M
331M
206M
0M
50M
1M
50M
0M
31M
22.97%
434M
0M
186M
136M
50M
452M
8.88%
81M
372M
329M
206M
0M
43M
1M
42M
0M
26M
6.18%
409M
0M
177M
134M
43M
445M
6.64%
74M
371M
331M
206M
0M
40M
1M
39M
0M
24M
-12.19%
405M
0M
176M
136M
40M
495M
4.50%
96M
399M
206M
206M
0M
60M
1M
60M
0M
37M
4.57%
435M
0M
204M
144M
60M
446M
10.22%
95M
352M
311M
196M
0M
41M
1M
40M
0M
25M
18.44%
406M
0M
166M
126M
41M
415M
7.02%
69M
346M
193M
193M
0M
36M
1M
35M
0M
25M
24.58%
379M
0M
164M
128M
36M
417M
1.49%
68M
349M
303M
186M
0M
45M
1M
44M
0M
28M
19.53%
372M
0M
174M
129M
45M
474M
8.37%
94M
380M
322M
197M
0M
58M
1M
57M
0M
35M
42.85%
415M
0M
195M
137M
58M
405M
4.19%
87M
318M
283M
176M
0M
34M
1M
34M
0M
21M
36.45%
369M
0M
182M
148M
34M
388M
7.97%
71M
317M
282M
175M
0M
34M
2M
32M
0M
20M
24.32%
353M
0M
110M
77M
34M
411M
14.54%
69M
342M
302M
191M
0M
38M
2M
38M
0M
23M
18.43%
371M
0M
160M
122M
38M
437M
12.73%
89M
348M
306M
192M
0M
40M
2M
40M
0M
25M
-15.25%
395M
0M
165M
125M
40M
389M
14.34%
79M
309M
282M
180M
0M
25M
2M
25M
0M
15M
-18.64%
361M
0M
138M
113M
25M
359M
13.12%
61M
298M
270M
169M
0M
25M
2M
25M
0M
16M
-8.42%
332M
0M
135M
110M
25M
359M
11.58%
61M
298M
265M
164M
0M
32M
1M
32M
0M
20M
-4.81%
325M
0M
142M
110M
32M
388M
11.70%
74M
313M
265M
162M
0M
47M
2M
47M
0M
29M
35.46%
339M
0M
159M
112M
47M
340M
14.76%
67M
273M
240M
149M
0M
31M
2M
31M
0M
19M
30.35%
307M
0M
130M
99M
31M
318M
14.01%
55M
263M
233M
144M
0M
28M
2M
28M
0M
17M
96.57%
288M
0M
126M
98M
28M
322M
18.57%
54M
268M
233M
143M
0M
32M
3M
32M
0M
21M
28.10%
287M
0M
130M
98M
32M
347M
24.32%
72M
275M
237M
144M
0M
35M
3M
35M
0M
22M
17.04%
309M
0M
135M
101M
35M
296M
22.35%
60M
236M
209M
130M
0M
24M
3M
24M
0M
15M
6.11%
270M
0M
110M
87M
24M
279M
20.30%
50M
229M
213M
136M
0M
14M
2M
14M
0M
9M
-16.94%
263M
0M
97M
84M
14M
271M
17.83%
48M
223M
196M
122M
0M
26M
2M
26M
0M
16M
4.78%
244M
0M
107M
81M
26M
279M
15.20%
53M
226M
195M
120M
0M
30M
2M
30M
0M
18M
43.73%
248M
0M
111M
82M
30M
242M
15.60%
48M
194M
171M
107M
0M
21M
2M
21M
0M
14M
34.10%
219M
0M
91M
70M
21M
232M
22.95%
44M
188M
169M
105M
0M
18M
1M
18M
0M
11M
23.07%
213M
0M
86M
68M
18M
230M
29.56%
41M
189M
163M
101M
0M
25M
1M
25M
0M
15M
75.61%
204M
0M
94M
69M
25M
242M
26.79%
55M
187M
166M
102M
0M
21M
1M
21M
0M
13M
46.51%
221M
0M
91M
70M
21M
209M
10.60%
46M
163M
145M
92M
0M
16M
1M
16M
0M
10M
26.71%
192M
0M
75M
59M
16M
188M
23.30%
35M
153M
138M
88M
0M
14M
1M
14M
0M
9M
28.72%
173M
0M
68M
55M
14M
178M
17.58%
34M
143M
128M
81M
0M
14M
1M
14M
0M
9M
30.84%
162M
0M
65M
51M
14M
191M
36.63%
46M
145M
130M
83M
0M
14M
2M
14M
0M
9M
337.18%
176M
0M
65M
51M
14M
189M
35.24%
44M
145M
117M
75M
0M
13M
1M
13M
0M
8M
304.90%
161M
0M
59M
46M
13M
153M
15.30%
31M
121M
115M
73M
0M
11M
1M
11M
0M
7M
-442.73%
146M
0M
56M
45M
11M
151M
13.86%
28M
123M
112M
72M
0M
11M
1M
11M
0M
7M
34.81%
139M
0M
55M
44M
11M
140M
-1.01%
29M
111M
107M
69M
0M
3M
1M
3M
0M
2M
-72.70%
136M
0M
45M
42M
3M
140M
7.03%
29M
111M
0M
69M
0M
4M
1M
3M
0M
2M
-68.48%
136M
0M
46M
42M
4M
133M
6.14%
25M
108M
109M
75M
0M
-3M
2M
-3M
0M
-2M
-129.24%
134M
0M
35M
38M
-3M
133M
8.90%
24M
109M
99M
66M
0M
8M
2M
8M
0M
5M
-28.32%
123M
0M
45M
37M
8M
141M
12.80%
29M
112M
99M
67M
0M
12M
2M
12M
0M
7M
0.70%
128M
0M
48M
36M
12M
131M
5.24%
28M
103M
91M
59M
0M
10M
2M
10M
0M
6M
1.73%
119M
0M
45M
35M
10M
125M
17.28%
26M
99M
87M
56M
0M
11M
1M
11M
0M
7M
9.79%
113M
0M
45M
34M
11M
122M
16.18%
24M
98M
86M
56M
0M
11M
1M
11M
0M
7M
5.38%
109M
0M
44M
33M
11M
125M
23.28%
28M
98M
85M
56M
0M
12M
1M
12M
0M
7M
8.97%
112M
0M
43M
31M
12M
124M
31.48%
27M
97M
78M
52M
0M
10M
0M
10M
0M
6M
8.75%
105M
0M
39M
29M
10M
106M
13.72%
22M
85M
77M
51M
0M
10M
0M
10M
0M
6M
24.50%
98M
0M
37M
28M
10M
105M
14.46%
20M
85M
76M
50M
0M
11M
0M
11M
0M
7M
18.38%
96M
0M
39M
29M
11M
102M
11.72%
19M
82M
73M
49M
0M
11M
0M
11M
0M
7M
26.35%
93M
0M
38M
27M
11M
95M
20.14%
16M
78M
71M
48M
0M
9M
0M
9M
0M
6M
23.50%
87M
0M
35M
26M
9M
94M
25.43%
15M
78M
72M
49M
0M
8M
0M
8M
0M
5M
2.10%
87M
0M
33M
25M
8M
92M
20.52%
15M
77M
69M
47M
0M
9M
0M
9M
0M
6M
19.88%
84M
0M
33M
24M
9M
91M
21.28%
16M
75M
67M
46M
0M
9M
0M
9M
0M
5M
22.59%
83M
0M
32M
23M
9M
79M
6.83%
15M
64M
57M
39M
0M
8M
0M
8M
0M
5M
33.01%
72M
0M
27M
20M
8M
75M
6.62%
13M
61M
54M
37M
0M
8M
0M
8M
0M
5M
26.45%
67M
0M
27M
19M
8M
76M
14.22%
14M
62M
55M
37M
0M
8M
0M
8M
0M
5M
18.79%
69M
0M
30M
22M
8M
75M
24.88%
14M
61M
55M
37M
0M
7M
0M
7M
0M
4M
30.67%
69M
0M
24M
17M
7M
74M
22.54%
14M
60M
50M
34M
0M
6M
0M
6M
0M
3M
2.74%
64M
0M
28M
23M
6M
70M
19.66%
12M
58M
52M
35M
0M
6M
0M
6M
0M
4M
18.75%
64M
0M
21M
15M
6M
67M
13.85%
9M
57M
51M
34M
0M
6M
0M
6M
0M
4M
18.18%
60M
0M
24M
17M
6M
60M
1.52%
10M
50M
44M
32M
0M
5M
1M
5M
0M
3M
0.00%
54M
0M
22M
17M
5M
60M
-
10M
50M
44M
0M
0M
6M
1M
5M
0M
3M
0.00%
54M
0M
23M
17M
6M
59M
-
9M
49M
44M
30M
0M
5M
0M
5M
0M
3M
0.00%
53M
0M
19M
14M
5M
59M
-
8M
51M
45M
30M
0M
5M
0M
5M
0M
3M
0.00%
53M
0M
21M
15M
5M
59M
-
8M
51M
45M
30M
0M
5M
0M
5M
0M
3M
0.00%
53M
0M
21M
16M
5M