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Rent-A-Center, Inc.
RCII•NASDAQ
IndustrialsRental & Leasing Services
$26.78
$-0.03(-0.11%)
Rent-A-Center, Inc. (RCII) Financial Performance & Statements
Review Rent-A-Center, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
8.22%
↑ 8.22%
Operating Income Growth
79.06%
↑ 79.06%
Net Income Growth
2484.21%
↑ 2484.21%
Operating Cash Flow Growth
-47.72%
↓ 47.72%
Operating Margin
8.53%
↑ 8.53%
Gross Margin
46.36%
↑ 46.36%
Net Profit Margin
6.78%
↑ 6.78%
ROE
50.34%
↑ 50.34%
ROIC
15.03%
↑ 15.03%
Rent-A-Center, Inc. (RCII) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Rent-A-Center, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.08B | $1.07B | $1.08B | $1.10B |
| Cost of Revenue | $570.99M | $738.08M | $728.25M | $755.15M |
| Gross Profit | $508.24M | $330.78M | $348.26M | $340.81M |
| Gross Profit Ratio | $0.47 | $0.31 | $0.32 | $0.31 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $194.47M | $250.57M | $257.58M | $268.90M |
| Operating Expenses | $429.08M | $250.57M | $257.58M | $268.90M |
| Total Costs & Expenses | $1.000B | $988.65M | $985.83M | $1.02B |
| Interest Income | $646000.00 | $897000.00 | $753000.00 | $803000.00 |
| Interest Expense | $25.42M | $26.80M | $28.37M | $29.99M |
| Depreciation & Amortization | -$35.96M | $27.67M | $29.05M | $30.12M |
| EBITDA | $43.84M | $98.63M | $87.42M | $106.64M |
| EBITDA Ratio | $0.04 | $0.09 | $0.11 | $0.09 |
| Operating Income | $79.16M | $70.06M | $90.68M | $71.91M |
| Operating Income Ratio | $0.07 | $0.07 | $0.08 | $0.07 |
| Other Income/Expenses (Net) | -$24.78M | -$25.90M | -$34.22M | -$39.34M |
| Income Before Tax | $54.38M | $44.16M | $46.43M | $32.57M |
| Income Before Tax Ratio | $0.05 | $0.04 | $0.04 | $0.03 |
| Income Tax Expense | $23.40M | $13.29M | $12.48M | $4.89M |
| Net Income | $30.98M | $30.86M | $33.95M | $27.69M |
| Net Income Ratio | $0.03 | $0.03 | $0.03 | $0.03 |
| EPS | -$1.69 | $0.56 | $0.62 | $0.51 |
| Diluted EPS | -$1.66 | $0.55 | $0.61 | $0.50 |
| Weighted Avg Shares Outstanding | $54.65M | $54.65M | $54.65M | $54.54M |
| Weighted Avg Shares Outstanding (Diluted) | $55.84M | $55.84M | $55.84M | $55.81M |
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