Aarons Holdings Company (AAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
Sales | 503,125 | 511,497 | 529,479 | 525,678 | 530,372 |
Cost of Goods | 231,107 | 237,614 | 260,034 | 253,770 | 248,100 |
Gross Profit | 272,018 | 273,883 | 269,445 | 271,908 | 282,272 |
Operating Expenses | 284,470 | 286,919 | 277,369 | 276,191 | 271,097 |
Operating Income | -12,345 | -12,422 | -7,890 | -3,513 | 11,275 |
Interest Expense | 4,161 | 4,534 | 3,788 | 3,456 | 3,910 |
Other Income | 256 | 637 | 983 | -288 | 637 |
Pre-tax Income | -16,250 | -16,319 | -10,695 | -7,257 | 8,002 |
Income Tax | -4,347 | -2,138 | 1,660 | -3,120 | 1,485 |
Net Income Continuous | -11,903 | -14,181 | -12,355 | -4,137 | 6,517 |
Net Income | $-11,903 | $-14,181 | $-12,355 | $-4,137 | $6,517 |
EPS Basic Total Ops | -0.39 | -0.46 | -0.41 | -0.13 | 0.21 |
EPS Basic Continuous Ops | -0.39 | -0.46 | -0.40 | -0.13 | 0.21 |
EPS Diluted Total Ops | -0.39 | -0.46 | -0.40 | -0.13 | 0.21 |
EPS Diluted Continuous Ops | -0.39 | -0.46 | -0.39 | -0.13 | 0.21 |
EPS Diluted Before Non-Recurring Items | -0.07 | -0.15 | -0.26 | 0.01 | 0.39 |
EBITDA(a) | $117,103 | $121,340 | $120,862 | $133,698 | $149,034 |