Aaron's (AAN) Revenue & Revenue Breakdown
Aaron's Revenue Highlights
Latest Revenue (Y)
$2.69B
Latest Revenue (Q)
$625.96M
Main Segment (Y)
Lease Revenues and Fees
Main Geography (Y)
CANADA
Aaron's Revenue by Period
Aaron's Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $2.69B | 19.76% |
| 2022-12-31 | $2.25B | 21.89% |
| 2021-12-31 | $1.85B | 6.37% |
| 2020-12-31 | $1.73B | -2.78% |
| 2019-12-31 | $1.78B | -0.57% |
| 2018-12-31 | $1.79B | 0.72% |
| 2017-12-31 | $1.78B | -44.45% |
| 2016-12-31 | $3.21B | 0.88% |
| 2015-12-31 | $3.18B | 16.68% |
| 2014-12-31 | $2.73B | 21.95% |
| 2013-12-31 | $2.23B | 0.54% |
| 2012-12-31 | $2.22B | 9.81% |
| 2011-12-31 | $2.02B | 7.84% |
| 2010-12-31 | $1.88B | 7.08% |
| 2009-12-31 | $1.75B | 10.06% |
| 2008-12-31 | $1.59B | 6.54% |
| 2007-12-31 | $1.49B | 12.69% |
| 2006-12-31 | $1.33B | 17.87% |
| 2005-12-31 | $1.13B | 18.91% |
| 2004-12-31 | $946.48M | 23.43% |
| 2003-12-31 | $766.80M | 19.68% |
| 2002-12-31 | $640.69M | 17.20% |
| 2001-12-31 | $546.68M | 8.70% |
| 2000-12-31 | $502.92M | 14.99% |
| 1999-12-31 | $437.36M | 17.94% |
| 1998-12-31 | $370.83M | 21.81% |
| 1997-12-31 | $304.43M | 11.01% |
| 1996-12-31 | $274.25M | 100.00% |
| 1995-12-31 | - | - |
Aaron's generated $2.69B in revenue during NA 2023, up 19.76% compared to the previous quarter, and up 150.10% compared to the same period a year ago.
Aaron's Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $625.96M | 22.38% |
| 2024-03-31 | $511.50M | -45.79% |
| 2023-12-31 | $943.60M | 41.79% |
| 2023-09-30 | $665.48M | 25.47% |
| 2023-06-30 | $530.37M | -4.33% |
| 2023-03-31 | $554.36M | -5.97% |
| 2022-12-31 | $589.58M | -0.64% |
| 2022-09-30 | $593.38M | -2.79% |
| 2022-06-30 | $610.38M | 33.83% |
| 2022-03-31 | $456.08M | 2.54% |
| 2021-12-31 | $444.80M | -1.63% |
| 2021-09-30 | $452.15M | -3.28% |
| 2021-06-30 | $467.50M | -2.82% |
| 2021-03-31 | $481.05M | 11.83% |
| 2020-12-31 | $430.17M | -2.45% |
| 2020-09-30 | $440.96M | 2.32% |
| 2020-06-30 | $430.95M | -0.43% |
| 2020-03-31 | $432.83M | -0.49% |
| 2019-12-31 | $434.95M | -54.87% |
| 2019-09-30 | $963.81M | -0.45% |
| 2019-06-30 | $968.14M | -4.34% |
| 2019-03-31 | $1.01B | 1.90% |
| 2018-12-31 | $993.18M | 4.21% |
| 2018-09-30 | $953.07M | 2.72% |
| 2018-06-30 | $927.86M | -2.82% |
| 2018-03-31 | $954.81M | 7.93% |
| 2017-12-31 | $884.63M | 5.45% |
| 2017-09-30 | $838.88M | 2.85% |
| 2017-06-30 | $815.64M | -3.42% |
| 2017-03-31 | $844.55M | 6.24% |
| 2016-12-31 | $794.95M | 3.38% |
| 2016-09-30 | $768.98M | -2.58% |
| 2016-06-30 | $789.35M | -7.62% |
| 2016-03-31 | $854.43M | 4.05% |
| 2015-12-31 | $821.20M | 6.97% |
| 2015-09-30 | $767.69M | -0.18% |
| 2015-06-30 | $769.05M | -6.42% |
| 2015-03-31 | $821.81M | 8.17% |
| 2014-12-31 | $759.74M | 7.37% |
| 2014-09-30 | $707.56M | 5.21% |
| 2014-06-30 | $672.51M | 14.88% |
| 2014-03-31 | $585.42M | 6.84% |
| 2013-12-31 | $547.97M | 1.58% |
| 2013-09-30 | $539.46M | -2.28% |
| 2013-06-30 | $552.06M | -7.24% |
| 2013-03-31 | $595.14M | 4.69% |
| 2012-12-31 | $568.46M | 7.36% |
| 2012-09-30 | $529.51M | -1.85% |
| 2012-06-30 | $539.51M | -8.07% |
| 2012-03-31 | $586.88M | 12.11% |
| 2011-12-31 | $523.49M | 7.89% |
| 2011-09-30 | $485.19M | 0.52% |
| 2011-06-30 | $482.70M | -9.38% |
| 2011-03-31 | $532.66M | 9.96% |
| 2010-12-31 | $484.43M | 7.14% |
| 2010-09-30 | $452.15M | 1.61% |
| 2010-06-30 | $445.00M | -10.15% |
| 2010-03-31 | $495.27M | 10.98% |
| 2009-12-31 | $446.27M | 7.47% |
| 2009-09-30 | $415.26M | -0.49% |
| 2009-06-30 | $417.31M | -11.95% |
| 2009-03-31 | $473.95M | 17.06% |
| 2008-12-31 | $404.89M | 4.35% |
| 2008-09-30 | $388.02M | -5.64% |
| 2008-06-30 | $411.19M | -5.98% |
| 2008-03-31 | $437.33M | 12.54% |
| 2007-12-31 | $388.61M | - |
Aaron's generated $625.96M in revenue during Q2 2024, up 22.38% compared to the previous quarter, and up 112.92% compared to the same period a year ago.
Aaron's Revenue Breakdown
Aaron's Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| Lease Revenues and Fees | $1.40B | - | - | - |
| Retail Sales | $620.66M | $585.62M | $57.57M | $47.34M |
| Other Revenue | $689.00K | $778.00K | $1.02M | $1.25M |
| Non-Retail Sales | $96.71M | $110.53M | $128.30M | $127.65M |
| Franchise Royalties And Fees | $22.31M | - | - | - |
| Franchise Royalties And Other Revenues | - | $24.15M | $26.15M | $29.46M |
| Lease and Retail Revenues | - | $1.53B | $1.69B | $1.58B |
| Leases | - | $27.20M | $27.30M | $25.10M |
Aaron's's latest annual revenue breakdown by segment (product or service), as of Dec 23: Lease Revenues and Fees (65.40%), Retail Sales (29.00%), Non-Retail Sales (4.52%), Franchise Royalties And Fees (1.04%), and Other Revenue (0.03%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Retail Sales | $139.55M | $136.93M | $166.39M | $155.68M | $148.05M | $150.55M | $193.44M | $188.73M | $190.85M | $12.61M | $11.96M | $12.28M | $16.88M | $16.45M |
| Franchise Royalties And Fees | $5.66M | $5.73M | $16.87M | $5.44M | - | - | - | - | - | - | - | - | - | - |
| Lease Revenues and Fees | $335.66M | $346.01M | $1.06B | $340.81M | - | - | - | - | - | - | - | - | - | - |
| Non-Retail Sales | $22.06M | $22.64M | $26.40M | $23.57M | $22.80M | $23.93M | $29.12M | $26.54M | $27.04M | $27.83M | $33.74M | $32.16M | $32.45M | $29.95M |
| Other Revenue | $193.00K | $188.00K | $141.00K | $174.00K | $187.00K | $187.00K | $199.00K | $178.00K | $189.00K | $212.00K | $240.00K | $181.00K | $289.00K | $308.00K |
| Franchise Royalties And Other Revenues | - | - | - | - | $5.78M | $6.08M | $5.86M | $5.98M | $5.98M | $6.33M | $6.26M | $6.33M | $6.54M | $7.02M |
| Lease and Retail Revenues | - | - | - | - | $353.75M | $373.80M | $361.17M | $372.13M | $386.51M | $421.93M | $404.81M | $413.67M | $428.50M | $444.09M |
| Leases | - | - | - | - | $6.20M | $6.30M | $6.30M | $6.90M | $7.00M | $7.00M | $7.20M | $7.10M | $6.80M | $6.20M |
Aaron's's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Lease Revenues and Fees (66.71%), Retail Sales (27.74%), Non-Retail Sales (4.38%), Franchise Royalties And Fees (1.13%), and Other Revenue (0.04%).
Aaron's Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| CANADA | $17.20M | $18.60M | $22.70M | $21.70M |
Aaron's's latest annual revenue breakdown by geography, as of Dec 23: CANADA (100.00%).
Quarterly Revenue by Country
| Country | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANADA | $4.00M | $4.20M | $4.20M | $4.30M | $4.30M | $4.40M | $4.40M | $4.60M | $4.80M | $4.90M | $5.30M | $5.50M | $6.10M | $5.90M |
Aaron's's latest quarterly revenue breakdown by geography, as of Jun 24: CANADA (100.00%).
Aaron's Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HRI | Herc | $3.28B | $848.00M |
| AAN | Aaron's | $2.69B | $625.96M |
| PRG | PROG | $2.41B | $570.52M |
| ALTG | Alta Equipment Group | $1.88B | $441.60M |
| CTOS | Custom Truck One Source | $1.87B | $423.01K |
| HEES | H&E Equipment Services | $1.47B | $376.28M |
| GATX | GATX | $1.41B | $386.70M |
| FTAIM | FTAI Aviation | $1.17B | $443.59M |
| MGRC | McGrath RentCorp | $831.84M | $212.61M |
| MPU | Mega Matrix | $47.80K | $6.92M |
AAN Revenue FAQ
What is Aaron's’s yearly revenue?
Aaron's's yearly revenue for 2023 was $2.69B, representing an increase of 19.76% compared to 2022. The company's yearly revenue for 2022 was $2.25B, representing an increase of 21.89% compared to 2021. AAN's yearly revenue for 2021 was $1.85B, representing an increase of 6.37% compared to 2020.
What is Aaron's’s quarterly revenue?
Aaron's's quarterly revenue for Q2 2024 was $625.96M, a 22.38% increase from the previous quarter (Q1 2024), and a 18.02% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $511.5M, a -45.79% decrease from the previous quarter (Q4 2023), and a -7.73% decrease year-over-year (Q1 2023). AAN's quarterly revenue for Q4 2023 was $943.6M, a 41.79% increase from the previous quarter (Q3 2023), and a 60.05% increase year-over-year (Q4 2022).
What is Aaron's’s revenue growth rate?
Aaron's's revenue growth rate for the last 3 years (2021-2023) was 45.97%, and for the last 5 years (2019-2023) was 50.96%.
What are Aaron's’s revenue streams?
Aaron's's revenue streams in c 23 are Lease Revenues and Fees, Retail Sales, Other Revenue, Non-Retail Sales, and Franchise Royalties And Fees. Lease Revenues and Fees generated $1.4B in revenue, accounting 65.40% of the company's total revenue Retail Sales generated $620.66M in revenue, accounting 29.00% of the company's total revenue, up 5.98% year-over-year. Other Revenue generated $689K in revenue, accounting 0.03% of the company's total revenue, down -11.44% year-over-year. Non-Retail Sales generated $96.71M in revenue, accounting 4.52% of the company's total revenue, down -12.50% year-over-year. Franchise Royalties And Fees generated $22.31M in revenue, accounting 1.04% of the company's total revenue
What is Aaron's’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Aaron's was Lease Revenues and Fees. This segment made a revenue of $1.4B, representing 65.40% of the company's total revenue.