Aaron's Company, Inc. financial data

Location
Atlanta, GA
Fiscal year end
31 December
Latest financial report
10-Q - Q2 2024 - 05 Aug 2024

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 164% % 0.92%
Return On Equity 12139% % 7094%
Return On Assets -2.4% % -1938%
Operating Margin -1.8% % -5954%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 30,712,772 shares -0.51%
Common Stock, Value, Issued $18,595,000 USD 1.6%
Weighted Average Number of Shares Outstanding, Basic 30,785,000 shares -0.67%
Weighted Average Number of Shares Outstanding, Diluted 30,785,000 shares -1.7%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $2,069,779,000 USD -8.7%
Cost of Revenue $982,525,000 USD -11%
Costs and Expenses $1,123,424,000 USD -3.2%
Operating Income (Loss) $36,170,000 USD -5435%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $50,521,000 USD -280%
Income Tax Expense (Benefit) $7,945,000 USD 29%
Net Income (Loss) Attributable to Parent $42,576,000 USD -1876%
Earnings Per Share, Basic -1 USD/shares -1886%
Earnings Per Share, Diluted -1 USD/shares -1625%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $34,161,000 USD -11%
Operating Lease, Right-of-Use Asset $447,405,000 USD -4%
Intangible Assets, Net (Excluding Goodwill) $103,175,000 USD -8.9%
Goodwill $55,750,000 USD 0%
Assets $1,771,056,000 USD -2.6%
Deferred Income Tax Liabilities, Net $76,170,000 USD -13%
Liabilities $1,113,370,000 USD 0.43%
Accumulated Other Comprehensive Income (Loss), Net of Tax $257,000 USD -30%
Retained Earnings (Accumulated Deficit) $32,252,000 USD -64%
Stockholders' Equity Attributable to Parent $657,686,000 USD -7.4%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $257,000 USD -30%
Liabilities and Equity $1,771,056,000 USD -2.6%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $18,540,000 USD -130%
Net Cash Provided by (Used in) Financing Activities $13,224,000 USD
Net Cash Provided by (Used in) Investing Activities $12,657,000 USD 30%
Common Stock, Shares Authorized 112,500,000 shares 0%
Common Stock, Shares, Issued 37,189,351 shares 1.6%
Common Stock, Par or Stated Value Per Share 0.5 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $17,999,000 USD -209%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $35,786,000 USD -11%
Operating Lease, Liability $485,377,000 USD -3.5%
Payments to Acquire Property, Plant, and Equipment $20,941,000 USD 3.6%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $42,636,000 USD -2345%
Interest Expense $15,939,000 USD 4%