Aaron's Company (AAN) Revenue & Revenue Breakdown


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Aaron's Company Revenue Highlights


Latest Revenue (Y)

$2.14B

Latest Revenue (Q)

$503.13M

Main Segment (Y)

Lease Revenues and Fees

Main Geography (Y)

CANADA

Aaron's Company Revenue by Period


Aaron's Company Revenue by Year

DateRevenueChange
2023-12-31$2.14B-4.87%
2022-12-31$2.25B21.89%
2021-12-31$1.85B6.37%
2020-12-31$1.73B-2.78%
2019-12-31$1.78B-0.57%
2018-12-31$1.79B0.72%
2017-12-31$1.78B-44.45%
2016-12-31$3.21B0.88%
2015-12-31$3.18B16.68%
2014-12-31$2.73B21.95%
2013-12-31$2.23B0.54%
2012-12-31$2.22B9.81%
2011-12-31$2.02B7.84%
2010-12-31$1.88B7.08%
2009-12-31$1.75B-

Aaron's Company generated $2.14B in revenue during NA 2023, up -4.87% compared to the previous quarter, and up 119.23% compared to the same period a year ago.

Aaron's Company Revenue by Quarter

DateRevenueChange
2024-06-30$503.13M-1.64%
2024-03-31$511.50M-45.79%
2023-12-31$943.60M41.79%
2023-09-30$665.48M25.47%
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$610.38M33.83%
2022-03-31$456.08M2.54%
2021-12-31$444.80M-1.63%
2021-09-30$452.15M-3.28%
2021-06-30$467.50M-2.82%
2021-03-31$481.05M11.83%
2020-12-31$430.17M-2.45%
2020-09-30$440.96M2.32%
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$1.01B1.90%
2018-12-31$993.18M4.21%
2018-09-30$953.07M2.72%
2018-06-30$927.86M-2.82%
2018-03-31$954.81M7.93%
2017-12-31$884.63M5.45%
2017-09-30$838.88M2.85%
2017-06-30$815.64M-3.42%
2017-03-31$844.55M6.24%
2016-12-31$794.95M3.38%
2016-09-30$768.98M-2.58%
2016-06-30$789.35M-7.62%
2016-03-31$854.43M4.05%
2015-12-31$821.20M6.97%
2015-09-30$767.69M-0.18%
2015-06-30$769.05M-3.32%
2015-03-31$795.43M4.70%
2014-12-31$759.74M8.78%
2014-09-30$698.42M5.42%
2014-06-30$662.49M6.18%
2014-03-31$623.96M13.87%
2013-12-31$547.97M1.58%
2013-09-30$539.46M-2.28%
2013-06-30$552.06M-7.24%
2013-03-31$595.14M4.69%
2012-12-31$568.46M7.36%
2012-09-30$529.51M-1.85%
2012-06-30$539.51M-8.07%
2012-03-31$586.88M12.11%
2011-12-31$523.49M7.89%
2011-09-30$485.19M0.52%
2011-06-30$482.70M-9.38%
2011-03-31$532.66M9.96%
2010-12-31$484.43M7.14%
2010-09-30$452.15M1.61%
2010-06-30$445.00M-10.15%
2010-03-31$495.27M10.98%
2009-12-31$446.27M7.47%
2009-09-30$415.26M-

Aaron's Company generated $503.13M in revenue during Q2 2024, up -1.64% compared to the previous quarter, and up 90.76% compared to the same period a year ago.

Aaron's Company Revenue Breakdown


Aaron's Company Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20
Lease Revenues and Fees$1.40B---
Franchise Royalties And Fees$22.31M---
Non-Retail Sales$96.71M$110.53M$128.30M$127.65M
Retail Sales$620.66M$585.62M$57.57M$47.34M
Other Revenue$689.00K$778.00K$1.02M$1.25M
Leases-$27.20M$27.30M$25.10M
Lease and Retail Revenues-$1.53B$1.69B$1.58B
Franchise Royalties And Other Revenues-$24.15M$26.15M$29.46M

Aaron's Company'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/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
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
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
Leases----$6.20M$6.30M$6.30M$6.90M$7.00M$7.00M$7.20M$7.10M$6.80M$6.20M
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

Aaron's Company'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 Company Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20
CANADA$17.20M$18.60M$22.70M$21.70M

Aaron's Company's latest annual revenue breakdown by geography, as of Dec 23: CANADA (100.00%).

Quarterly Revenue by Country

CountryJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 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 Company's latest quarterly revenue breakdown by geography, as of Jun 24: CANADA (100.00%).

Aaron's Company Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
HRIHerc$3.57B$965.00M
ALTGAlta Equipment Group$1.88B$448.80M
GATXGATX$1.59B$405.40M
HEESH&E Equipment Services$1.52B$384.86M
MGRCMcGrath RentCorp$910.94M$266.76M
CTOSCustom Truck One Source$1.80M$447.22K
PRGPROG-$606.14M

AAN Revenue FAQ


What is Aaron's Company’s yearly revenue?

Aaron's Company's yearly revenue for 2023 was $2.14B, representing a decrease of -4.87% 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 Company’s quarterly revenue?

Aaron's Company's quarterly revenue for Q2 2024 was $503.12M, a -1.64% decrease from the previous quarter (Q1 2024), and a -5.14% decrease 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 Company’s revenue growth rate?

Aaron's Company's revenue growth rate for the last 3 years (2021-2023) was 15.95%, and for the last 5 years (2019-2023) was 19.92%.

What are Aaron's Company’s revenue streams?

Aaron's Company's revenue streams in c 23 are Lease Revenues and Fees, Franchise Royalties And Fees, Non-Retail Sales, Retail Sales, and Other Revenue. Lease Revenues and Fees generated $1.4B in revenue, accounting 65.40% of the company's total revenue Franchise Royalties And Fees generated $22.31M in revenue, accounting 1.04% of the company's total revenue Non-Retail Sales generated $96.71M in revenue, accounting 4.52% of the company's total revenue, down -12.50% year-over-year. 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.

What is Aaron's Company’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Aaron's Company was Lease Revenues and Fees. This segment made a revenue of $1.4B, representing 65.40% of the company's total revenue.