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AAN

For the quarter ending 2024-06-30, AAN made $503,125K in revenue. -$11,903K in net income. Net profit margin of -2.37%.

Overview

Revenue
$503,125K
Net Income
-$11,903K
Net Profit Margin
-2.37%
EPS
-$0.39
Unit: Thousand (K) dollars
Revenue Breakdown
    • Lease revenues and fees
    • Retail sales
    • Non-retail sales
    • Others
Revenue Breakdown
    • Lease revenues and fees
    • Retail sales
    • Non-retail sales
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2024-06-30
Revenues503,125
Costs of goods and services sold231,107
Total cost of revenue231,107
Gross profit272,018
Restructuring expenses, net2,928
Other operating expenses, net126,563
Acquisition-related costs7,981
Provision for lease merchandise write-offs20,565
Personnel costs126,326
Operating expenses, total284,363
Operating (loss) profit-12,345
Interest expense4,161
Other non-operating income, net256
(loss) earnings before income taxes-16,250
Income tax (benefit) expense-4,347
Net (loss) earnings-11,903
Basic eps-0.39
Diluted eps-0.39
Basic average shares30,785,000
Diluted average shares30,785,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net (loss) earnings-$11,903K Income tax (benefit)expense-$4,347K (loss) earnings beforeincome taxes-$16,250K Other non-operatingincome, net$256K Revenues$503,125K Interest expense$4,161K Operating (loss) profit-$12,345K Gross profit$272,018K Total cost of revenue$231,107K Operating expenses, total$284,363K Costs of goods andservices sold$231,107K Personnel costs$126,326K Provision for leasemerchandise write-offs$20,565K Acquisition-related costs$7,981K Other operatingexpenses, net$126,563K Restructuring expenses, net$2,928K