Upbound Group Inc. (UPBD)

AI Score

Unlock

24.25

0.05 (0.21%)

At close: Apr 02, 2025, 3:59 PM

22.96

-5.31%

After-hours: Apr 02, 2025, 07:55 PM EDT

Upbound Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994
Revenue	4.32B	3.99B	4.25B	4.58B	2.81B	2.67B	2.66B	2.7B	2.96B	3.28B	3.16B	3.1B	3.08B	2.88B	2.73B	2.75B	2.88B	2.91B	2.43B	2.34B	2.31B	2.23B	2.01B	1.81B	1.6B	1.42B	809.7M	327.5M	238M	133.3M	74.4M
Cost of Revenue	2.24B	2.72B	2.17B	2.35B	1.14B	1.03B	972.3M	984M	1.03B	1.16B	973.43M	954.74M	948.73M	829.67M	2.28B	2.32B	2.47B	2.46B	2.04B	1.99B	1.9B	122.92M	137.59M	123.79M	79.21M	858.6M	56.2M	41.6M	28.7M	2.9M	1.7M
Gross Profit	2.08B	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	558.6M	753.5M	285.9M	209.3M	130.4M	72.7M
Operating Income	291.63M	162.87M	148.54M	280.54M	237.34M	253.86M	56.14M	-63.06M	-66.6M	-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	190.1M	102.2M	41.9M	31M	19.8M	9.3M
Interest Income	3.1M	3.42M	641K	221K	768K	3.12M	1.15M	791K	503K	634K	947K	815K	842K	627K	854K	837K	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	177.54M	52.87M	61.47M	194.3M	222.78M	223.78M	13.84M	-110.2M	-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	194.4M	115.3M	48.7M	44.1M	31.1M	18.5M	7.1M
Net Income	123.48M	-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	181.5M	172.17M	66.22M	103.03M	59.4M	24.8M	25.9M	18M	10.7M	5.5M
Selling & General & Admin	821.62M	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	123.7M	93.56M	82.29M	75.48M	1.29B	1.13B	1.07B	914.33M	42M	452.5M	175.8M	126.7M	75.8M	40.6M
Research & Development	n/a	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	967.1M	121.5M	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	1.79B	1.86B	1.93B	1.95B	1.43B	1.39B	1.63B	1.78B	1.85B	1.96B	1.99B	1.9B	1.82B	1.74B	129.57M	135.6M	137.66M	201.69M	172.43M	86M	133.26M	290.35M	1.52B	1.5B	1.28B	368.5M	651.3M	244M	178.3M	110.6M	63.4M
Interest Expense	110.58M	113.42M	87.71M	70.87M	15.32M	31.03M	42.97M	46M	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	n/a	162.38M	53.6M	73.9M	50.9M	58.8M	74.6M	86.1M	90.6M	96.2M	94.8M	92.6M	97.3M	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	4.03B	3.83B	4.1B	4.3B	2.58B	2.42B	2.6B	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	707.5M	285.6M	207M	113.5M	65.1M
Income Tax	54.06M	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	55.9M	23.9M	18.2M	13.1M	7.8M	1.6M
Shares Outstanding (Basic)	54.65M	54.98M	53.85M	57.05M	54.19M	54.33M	53.47M	53.28M	53.12M	53.05M	52.85M	54.8M	58.91M	61.19M	65.1M	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	62.5M	63.42M	242.65M
Shares Outstanding (Diluted)	55.84M	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	65.9M	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	62.5M	63.42M	242.65M
EPS (Basic)	2.26	-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)	2.21	-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	339.01M	290.54M	283.05M	435.01M	294.77M	316.13M	166.68M	14.39M	13.44M	-927.49M	277.6M	326.99M	397.34M	363.28M	326.82M	300M	372.86M	298.08M	750.68M	780.84M	789.57M	2.3B	783.2M	598.65M	608.08M	516.6M	301.02M	114.1M	82.6M	54.6M	32.1M
EBIT	288.13M	166.28M	149.18M	265.18M	238.1M	254.81M	97.74M	-64.2M	-66.09M	-1.01B	190.2M	246.98M	319.31M	293.78M	301.52M	297.16M	287.58M	211.06M	221.94M	264.94M	282.95M	1.81B	350.45M	184.59M	244.63M	190.07M	102.22M	45.9M	31M	19.8M	9.3M
Depreciation & Amortization	50.89M	124.26M	133.87M	169.83M	56.67M	61.31M	68.95M	78.59M	79.54M	80.72M	87.4M	11.53M	5.89M	4.67M	3.25M	2.84M	16.64M	650.72M	528.73M	515.9M	506.61M	489.44M	432.75M	414.06M	363.45M	326.5M	198.8M	68.2M	51.6M	34.8M	22.8M