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10-Q

Quarterly Report

THE AARON'S COMPANY, INC.

0001821393-24-000070

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Filed
May 6, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2024 · May 2, 2024 30.63M sh
Shares Diluted Q1 2024 · Mar 31, 2024 30.55M sh
Shares Diluted Q1 2024 · Mar 31, 2023 31.24M sh
Dividends Paid Q1 2024 · Mar 31, 2024 $3.79M
Dividends Paid Q1 2024 · Mar 31, 2023 $3.44M
Capex Q1 2024 · Mar 31, 2024 $20.94M
Capex Q1 2024 · Mar 31, 2023 $20.21M
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$18.54M
Operating Cash Flow Q1 2024 · Mar 31, 2023 $60.96M
Long Term Debt Q1 2024 · Mar 31, 2024 $205.43M
Long Term Debt Q1 2024 · Dec 31, 2023 $187.58M
Short Term Debt Q1 2024 · Mar 31, 2024 $7.48M
Short Term Debt Q1 2024 · Dec 31, 2023 $6.39M
Cash And Equivalents Q1 2024 · Mar 31, 2024 $41.04M
Cash And Equivalents Q1 2024 · Dec 31, 2023 $59.04M
Cash And Equivalents Q1 2024 · Mar 31, 2023 $44.27M
Stockholders Equity Q1 2024 · Mar 31, 2024 $670.54M
Stockholders Equity Q1 2024 · Dec 31, 2023 $686.14M
Stockholders Equity Q1 2024 · Mar 31, 2023 $703.9M
Stockholders Equity Q1 2024 · Dec 31, 2022 $695.4M
Total Liabilities Q1 2024 · Mar 31, 2024 $1.12B
Total Liabilities Q1 2024 · Dec 31, 2023 $1.14B
Total Assets Q1 2024 · Mar 31, 2024 $1.79B
Total Assets Q1 2024 · Dec 31, 2023 $1.83B
Eps Diluted Q1 2024 · Mar 31, 2024 −$0.46
Eps Diluted Q1 2024 · Mar 31, 2023 $0.41
Eps Basic Q1 2024 · Mar 31, 2024 −$0.46
Eps Basic Q1 2024 · Mar 31, 2023 $0.42
Net Income Q1 2024 · Mar 31, 2024 −$14.18M
Net Income Q1 2024 · Mar 31, 2023 $12.8M
Operating Income Q1 2024 · Mar 31, 2024 −$12.42M
Operating Income Q1 2024 · Mar 31, 2023 $12.68M
Gross Profit Q1 2024 · Mar 31, 2024 $273.88M
Gross Profit Q1 2024 · Mar 31, 2023 $295.69M
Cost Of Revenue Q1 2024 · Mar 31, 2024 $237.61M
Cost Of Revenue Q1 2024 · Mar 31, 2023 $258.67M
Revenue Q1 2024 · Mar 31, 2024 $511.5M
Revenue Q1 2024 · Mar 31, 2023 $554.36M