Rent-A-Center financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$2.31B | $2.34B | $2.43B | $2.91B | $2.88B | $2.75B | $2.73B | $2.88B | $3.08B | $3.09B | $3.16B | $3.28B | $2.96B | $2.70B | $2.66B | $2.67B | $2.81B | $4.58B | $4.25B | $3.99B | $0.00M |
| GM % | Gross Margin % |
|
17.99% | 15.00% | 16.20% | 15.30% | 14.44% | 72.24% | 73.06% | 71.21% | 69.50% | 69.60% | 68.96% | 65.67% | 65.30% | 63.59% | 63.45% | 61.58% | 59.42% | 48.76% | 48.98% | 50.65% | 0.00% |
| OM | Operating Margin |
|
14.26% | 10.98% | 12.13% | 10.50% | 9.51% | 10.59% | 11.81% | 10.94% | 10.21% | 8.02% | 6.36% | 6.63% | 3.54% | -0.38% | 3.67% | 7.24% | 9.70% | 7.06% | 4.32% | 4.31% | 0.00% |
| EPS | Earnings Per Share |
|
$1.91 | $2.15 | $1.99 | $2.04 | $2.48 | $2.81 | $2.91 | $3.09 | $2.32 | $1.95 | $2.03 | $0.77 | $-0.54 | $1.06 | $2.24 | $3.53 | $5.57 | $3.70 | $3.55 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.12 | $0.44 | $0.64 | $0.84 | $0.92 | $0.96 | $0.32 | $0.16 | $0.00 | $0.54 | $1.16 | $1.24 | $1.36 | $1.39 | $0.00 |
| PR % | Payout Ratio % |
|
0.00% | 0.00% | 0.00% | 0.00% | 0 | 0 | 4.27% | 15.12% | 20.71% | 36.21% | 47.18% | 47.29% | 41.56% | -29.63% | 0.00% | 24.11% | 32.86% | 22.26% | 36.76% | 39.15% | 0 |
| Sha. | Shares |
|
75.79m | 70.97m | 70.05m | 66.88m | 66.76m | 66.11m | 64.17m | 58.75m | 58.84m | 53.52m | 52.9m | 53.07m | 53.15m | 53.31m | 53.51m | 54.75m | 54.21m | 54.41m | 55.67m | 0m | 54.29m |
| OCF | Operating Cash Flow |
|
$331.03M | $187.90M | $187.36M | $240.38M | $384.34M | $330.12M | $216.49M | $286.63M | $217.90M | $134.34M | $19.11M | $230.99M | $354.07M | $110.53M | $227.51M | $215.42M | $236.50M | $392.30M | $468.46M | $200.29M | $0.00M |
| FCF | Free Cash Flow |
|
$258.93M | $127.67M | $102.95M | $138.42M | $322.41M | $261.28M | $123.48M | $153.92M | $115.45M | $25.98M | $-64.67M | $149.62M | $292.59M | $45.07M | $199.54M | $194.26M | $202.12M | $329.85M | $407.10M | $232.16M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$3.31 | $1.75 | $1.48 | $2.01 | $4.84 | $3.96 | $1.90 | $2.52 | $1.96 | $0.47 | $-1.22 | $2.83 | $5.51 | $0.85 | $3.73 | $3.58 | $3.73 | $5.78 | $7.56 | $2.67 | $0.00 |