Upbound Group Inc.

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29.71
0.70 (2.41%)
At close: Jan 15, 2025, 9:45 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 3.99B 4.25B 4.58B 2.81B 2.67B 2.66B 2.70B 2.96B 3.28B 3.16B 3.10B 3.08B 2.88B 2.73B 2.75B 2.88B 2.91B 2.43B 2.34B 2.31B 2.23B 2.01B 1.81B 1.60B 1.42B 809.70M 327.50M 238.00M 133.30M 74.40M
Cost of Revenue 2.72B 2.17B 2.35B 1.14B 1.03B 972.30M 984.00M 1.03B 1.16B 973.43M 954.74M 948.73M 829.67M 2.28B 2.32B 2.47B 2.46B 2.04B 1.99B 1.90B 122.92M 137.59M 123.79M 79.21M 858.60M 56.20M 41.60M 28.70M 2.90M 1.70M
Gross Profit 1.28B 2.08B 2.24B 1.67B 1.64B 1.69B 1.72B 1.94B 2.12B 2.18B 2.15B 2.13B 2.05B 452.28M 431.92M 416.55M 444.64M 394.37M 350.93M 416.21M 2.11B 1.87B 1.68B 1.52B 558.60M 753.50M 285.90M 209.30M 130.40M 72.70M
Operating Income 162.87M 148.54M 280.54M 237.34M 253.86M 56.14M -63.06M -66.60M -1.01B 193.46M 246.17M 318.47M 293.16M 303.77M 296.32M 274.34M 204.24M 221.94M 249.77M 282.95M 1.81B 350.45M 184.59M 244.63M 190.10M 102.20M 41.90M 31.00M 19.80M 9.30M
Interest Income 3.42M 641.00K 221.00K 768.00K 3.12M 1.15M 791.00K 503.00K 634.00K 947.00K 815.00K 842.00K 627.00K 854.00K 837.00K 8.86M 6.83M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 52.87M 61.47M 194.30M 222.78M 223.78M 13.84M -110.20M -113.27M -1.06B 142.35M 207.36M 287.25M 256.55M 274.76M 270.37M 221.34M 116.29M 164.14M 209.07M 251.38M 290.83M 288.44M 124.81M 194.40M 115.30M 48.70M 44.10M 31.10M 18.50M 7.10M
Net Income -5.18M 12.36M 134.94M 208.12M 173.55M 8.49M 6.65M -113.27M -866.63M 96.42M 128.24M 183.49M 164.64M 171.64M 167.85M 139.62M 76.27M 103.09M 135.74M 155.85M 181.50M 172.17M 66.22M 103.03M 59.40M 24.80M 25.90M 18.00M 10.70M 5.50M
Selling & General & Admin 977.63M 820.81M 839.66M 732.23M 772.73M 846.87M 903.56M 957.96M 1.02B 1.05B 1.89B 1.81B 1.73B 126.32M 132.76M 125.63M 123.70M 93.56M 82.29M 75.48M 1.29B 1.13B 1.07B 914.33M 42.00M 452.50M 175.80M 126.70M 75.80M 40.60M
Research & Development 9.22M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 121.50M 1.11B 1.11B 702.58M 617.48M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 1.86B 1.93B 1.95B 1.43B 1.39B 1.63B 1.78B 1.85B 1.96B 1.99B 1.90B 1.82B 1.74B 129.57M 135.60M 137.66M 201.69M 172.43M 86.00M 133.26M 290.35M 1.52B 1.50B 1.28B 368.50M 651.30M 244.00M 178.30M 110.60M 63.40M
Interest Expense 113.42M 87.71M 70.87M 15.32M 31.03M 42.97M 46.00M 47.18M 49.33M 47.84M 39.63M 32.06M 37.23M 26.77M 26.79M 66.24M 94.78M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 162.38M 53.60M 73.90M 50.90M 58.80M 74.60M 86.10M 90.60M 96.20M 94.80M 92.60M 97.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 3.83B 4.10B 4.30B 2.58B 2.42B 2.60B 2.77B 2.88B 3.12B 2.96B 2.86B 2.76B 2.56B 2.41B 2.46B 2.61B 2.66B 2.21B 2.07B 2.03B 413.27M 1.66B 1.62B 1.36B 1.23B 707.50M 285.60M 207.00M 113.50M 65.10M
Income Tax 58.05M 49.11M 59.36M 14.66M 50.24M 5.35M -116.85M -8.08M -189.95M 45.93M 79.12M 103.76M 91.91M 103.11M 102.52M 81.72M 40.02M 61.05M 73.33M 95.52M 109.33M 116.27M 58.59M 91.37M 55.90M 23.90M 18.20M 13.10M 7.80M 1.60M
Shares Outstanding (Basic) 54.98M 53.85M 57.05M 54.19M 54.33M 53.47M 53.28M 53.12M 53.05M 52.85M 54.80M 58.91M 61.19M 65.10M 65.99M 66.61M 68.71M 69.66M 72.98M 78.32M 84.03M 73.49M 64.48M 61.09M 60.54M 156.25M 156.25M 62.50M 63.42M 242.65M
Shares Outstanding (Diluted) 54.98M 58.97M 66.84M 55.75M 55.95M 54.54M 53.84M 53.12M 53.05M 53.13M 55.16M 59.41M 61.89M 65.90M 66.57M 67.19M 69.47M 70.61M 74.17M 80.34M 87.26M 85.42M 70.96M 78.22M 70.98M 156.25M 156.25M 62.50M 63.42M 242.65M
EPS (Basic) -0.09 0.23 2.37 3.84 3.19 0.16 0.12 -2.13 -16.34 1.82 2.35 3.06 2.67 2.64 2.54 2.10 1.11 1.48 1.86 1.99 2.16 2.20 0.79 1.52 0.82 0.34 0.17 0.29 0.08 0.02
EPS (Diluted) -0.09 0.21 2.02 3.73 3.10 0.16 0.12 -2.13 -16.34 1.81 2.33 3.03 2.64 2.60 2.52 2.08 1.10 1.46 1.83 1.94 2.08 1.90 0.72 1.18 0.70 0.33 0.16 0.29 0.08 0.02
EBITDA 290.54M 283.05M 435.01M 294.77M 316.13M 166.68M 14.39M 13.44M -927.49M 277.60M 326.99M 397.34M 363.28M 326.82M 300.00M 372.86M 298.08M 750.68M 780.84M 789.57M 2.30B 783.20M 598.65M 608.08M 516.60M 301.02M 114.10M 82.60M 54.60M 32.10M
Depreciation & Amortization 124.26M 133.87M 169.83M 56.67M 61.31M 68.95M 78.59M 79.54M 80.72M 87.40M 11.53M 5.89M 4.67M 3.25M 2.84M 16.64M 650.72M 528.73M 515.90M 506.61M 489.44M 432.75M 414.06M 363.45M 326.50M 198.80M 68.20M 51.60M 34.80M 22.80M

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