(AAN) Revenue & Revenue Breakdown

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Revenue Highlights

Latest Revenue (Y)

$2.14B

Latest Revenue (Q)

$503.13M

Main Segment (Y)

Lease Revenues and Fees

Main Geography (Y)

CANADA

Revenue by Period

Revenue by Year

Date	Revenue	Change
2023-12-31	$2.14B	-4.87%
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	-

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.

Revenue by Quarter

Date	Revenue	Change
2024-06-30	$503.13M	-1.64%
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	-3.32%
2015-03-31	$795.43M	4.70%
2014-12-31	$759.74M	8.78%
2014-09-30	$698.42M	5.42%
2014-06-30	$662.49M	6.18%
2014-03-31	$623.96M	13.87%
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	-

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.

Revenue Breakdown

Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 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

'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
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

'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%).

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

'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

's latest quarterly revenue breakdown by geography, as of Jun 24: CANADA (100.00%).

Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
HRI	Herc	$3.28B	$965.00M
PRG	PROG	$2.41B	$606.14M
ALTG	Alta Equipment Group	$1.88B	$448.80M
CTOS	Custom Truck One Source	$1.87B	$447.22K
HEES	H&E Equipment Services	$1.47B	$384.86M
GATX	GATX	$1.41B	$405.40M
MGRC	McGrath RentCorp	$831.84M	$266.76M

AAN Revenue FAQ

What is ’s yearly revenue?

'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 ’s quarterly revenue?

'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 ’s revenue growth rate?

'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 ’s revenue streams?

'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 ’s main source of revenue?

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