UPBD
Income statement / Annual
Last year (2024), Upbound Group, Inc.'s total revenue was $4.32 B,
an increase of 8.22% from the previous year.
In 2024, Upbound Group, Inc.'s net income was $123.48 M.
See Upbound Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.32 B |
$3.99 B |
$4.25 B |
$4.58 B |
$2.81 B |
$2.67 B |
$2.66 B |
$2.70 B |
$2.96 B |
$3.28 B |
| Cost of Revenue |
$2.24 B
|
$2.72 B
|
$2.17 B
|
$2.35 B
|
$1.14 B
|
$1.03 B
|
$972.30 M
|
$984.00 M
|
$1.03 B
|
$1.16 B
|
| Gross Profit |
$2.08 B
|
$1.28 B
|
$2.08 B
|
$2.24 B
|
$1.67 B
|
$1.64 B
|
$1.69 B
|
$1.72 B
|
$1.94 B
|
$2.12 B
|
| Gross Profit Ratio |
0.48
|
0.32
|
0.49
|
0.49
|
0.59
|
0.62
|
0.63
|
0.64
|
0.65
|
0.65
|
| Research and Development Expenses |
$0.00
|
$9.22 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$821.62 M
|
$815.24 M
|
$820.81 M
|
$839.66 M
|
$732.23 M
|
$772.73 M
|
$846.87 M
|
$903.56 M
|
$957.96 M
|
$1.02 B
|
| Selling & Marketing Expenses |
$0.00
|
$162.38 M
|
$53.60 M
|
$73.90 M
|
$50.90 M
|
$58.80 M
|
$74.60 M
|
$86.10 M
|
$90.60 M
|
$96.20 M
|
| Selling, General & Administrative Expenses |
$821.62 M
|
$977.63 M
|
$820.81 M
|
$839.66 M
|
$732.23 M
|
$772.73 M
|
$846.87 M
|
$903.56 M
|
$957.96 M
|
$1.02 B
|
| Other Expenses |
$967.10 M
|
$121.51 M
|
$1.11 B
|
$1.11 B
|
$702.58 M
|
$617.48 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.79 B
|
$1.86 B
|
$1.93 B
|
$1.95 B
|
$1.43 B
|
$1.39 B
|
$1.63 B
|
$1.78 B
|
$1.85 B
|
$1.96 B
|
| Cost And Expenses |
$4.03 B
|
$3.83 B
|
$4.10 B
|
$4.30 B
|
$2.58 B
|
$2.42 B
|
$2.60 B
|
$2.77 B
|
$2.88 B
|
$3.12 B
|
| Interest Income |
$3.10 M
|
$3.42 M
|
$641,000.00
|
$221,000.00
|
$768,000.00
|
$3.12 M
|
$1.15 M
|
$791,000.00
|
$503,000.00
|
$634,000.00
|
| Interest Expense |
$110.59 M
|
$113.42 M
|
$87.71 M
|
$70.87 M
|
$15.33 M
|
$31.03 M
|
$42.97 M
|
$46.00 M
|
$47.18 M
|
$49.33 M
|
| Depreciation & Amortization |
$50.89 M
|
$124.26 M
|
$133.87 M
|
$169.83 M
|
$56.67 M
|
$61.32 M
|
$68.95 M
|
$78.59 M
|
$79.54 M
|
$80.72 M
|
| EBITDA |
$339.01 M |
$290.54 M |
$283.05 M |
$435.01 M |
$294.77 M |
$316.13 M |
$166.68 M |
$14.39 M |
$13.44 M |
-$927.49 M |
| EBITDA Ratio |
0.08
|
0.07
|
0.05
|
0.07
|
0.1
|
0.12
|
0.05
|
0
|
0.06
|
0.07
|
| Operating Income Ratio |
0.07
|
0.04
|
0.03
|
0.06
|
0.08
|
0.1
|
0.02
|
-0.02
|
-0.02
|
-0.31
|
| Total Other Income/Expenses Net |
-$114.09 M
|
-$110.00 M
|
-$87.07 M
|
-$86.24 M
|
-$14.56 M
|
-$30.08 M
|
-$42.30 M
|
-$47.14 M
|
-$46.68 M
|
-$48.69 M
|
| Income Before Tax |
$177.54 M
|
$52.87 M
|
$61.47 M
|
$194.30 M
|
$222.78 M
|
$223.78 M
|
$13.84 M
|
-$110.20 M
|
-$113.27 M
|
-$1.06 B
|
| Income Before Tax Ratio |
0.04
|
0.01
|
0.01
|
0.04
|
0.08
|
0.08
|
0.01
|
-0.04
|
-0.04
|
-0.32
|
| Income Tax Expense |
$54.06 M
|
$58.05 M
|
$49.11 M
|
$59.36 M
|
$14.66 M
|
$50.24 M
|
$5.35 M
|
-$116.85 M
|
-$8.08 M
|
-$189.95 M
|
| Net Income |
$123.48 M
|
-$5.18 M
|
$12.36 M
|
$134.94 M
|
$208.12 M
|
$173.55 M
|
$8.49 M
|
$6.65 M
|
-$113.27 M
|
-$866.63 M
|
| Net Income Ratio |
0.03
|
-0
|
0
|
0.03
|
0.07
|
0.07
|
0
|
0
|
-0.04
|
-0.26
|
| EPS |
2.26 |
-0.0942 |
0.23 |
2.37 |
3.84 |
3.19 |
0.16 |
0.12 |
-2.13 |
-16.34 |
| EPS Diluted |
2.21 |
-0.0942 |
0.21 |
2.02 |
3.73 |
3.1 |
0.16 |
0.12 |
-2.13 |
-16.34 |
| Weighted Average Shares Out |
$54.65 M
|
$54.98 M
|
$53.85 M
|
$57.05 M
|
$54.19 M
|
$54.33 M
|
$53.47 M
|
$53.28 M
|
$53.12 M
|
$53.05 M
|
| Weighted Average Shares Out Diluted |
$55.84 M
|
$54.98 M
|
$58.97 M
|
$66.84 M
|
$55.75 M
|
$55.96 M
|
$54.54 M
|
$53.84 M
|
$53.12 M
|
$53.05 M
|
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