Financials in USD. Standardized financial statements.
A compact view of how Upbound Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.70B | $4.32B | $3.99B | $4.25B | $4.58B | $2.81B | $2.67B | $2.66B | $2.70B | $2.96B |
| Revenue Growth? | +8.7% | +8.2% | -6.0% | -7.4% | +62.9% | +5.4% | +0.4% | -1.6% | -8.8% | 0.0% |
| Cost of Revenue? | $3.08B | $2.24B | $1.97B | $2.17B | $2.35B | $1.14B | $1.03B | $972.30M | $984.00M | $1.03B |
| Gross Profit? | $1.62B | $2.08B | $2.02B | $2.08B | $2.24B | $1.67B | $1.64B | $1.69B | $1.72B | $1.94B |
| Gross Margin? | +34.5% | +48.1% | +50.7% | +49.0% | +48.8% | +59.4% | +61.6% | +63.5% | +63.6% | +65.3% |
| Operating Expenses? | $1.39B | $1.79B | $1.86B | $1.93B | $1.95B | $1.43B | $1.39B | $1.63B | $1.78B | $1.85B |
| Operating Income? | $223.35M | $291.63M | $162.87M | $148.54M | $280.54M | $237.34M | $253.86M | $56.14M | -$63.06M | -$66.60M |
| EBITDA? | $273.03M | $339.01M | $290.54M | $283.05M | $435.01M | $294.77M | $316.13M | $166.68M | $14.39M | $13.44M |
| Income Before Tax | $108.09M | $177.54M | $52.87M | $61.47M | $194.30M | $222.78M | $223.78M | $13.84M | -$110.20M | -$113.27M |
| Income Tax Expense | $34.85M | $54.06M | $58.05M | $49.11M | $59.36M | $14.66M | $50.24M | $5.35M | -$116.85M | -$8.08M |
| Net Income? | $73.24M | $123.48M | -$5.18M | $12.36M | $134.94M | $208.12M | $173.55M | $8.49M | $6.65M | -$113.27M |
| EPS? | $1.30 | $2.26 | $-0.09 | $0.23 | $2.37 | $3.84 | $3.19 | $0.16 | $0.12 | $-2.13 |
| Diluted EPS? | $1.25 | $2.21 | $-0.09 | $0.21 | $2.02 | $3.73 | $3.10 | $0.16 | $0.12 | $-2.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality