Income Statement - UPBOUND GROUP, INC. (UPBD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,695.06 | 4,320.56 | 3,992.41 | 4,245.39 | 4,583.45 | 2,814.19 | 2,669.85 | 2,660.47 | 2,702.54 | 2,963.25 | 3,278.42 | 3,157.80 | 3,104.18 | 3,082.65 | 2,882.18 | 2,731.63 | 2,751.96 | 2,884.17 | 2,906.12 | 2,433.91 |
| Cost of revenue | 3,077.61 | 2,240.21 | 1,970.16 | 2,165.86 | 2,348.44 | 1,142.04 | 1,025.78 | 972.30 | 984.00 | 1,028.20 | 1,160.31 | 973.43 | 954.74 | 948.73 | 829.67 | 2,279.35 | 2,320.03 | 2,467.63 | 2,461.48 | 2,039.54 |
| Gross profit | 1,617.45 | 2,080.35 | 2,022.26 | 2,079.53 | 2,235.01 | 1,672.15 | 1,644.07 | 1,688.17 | 1,718.54 | 1,935.05 | 2,118.11 | 2,184.36 | 2,149.45 | 2,133.92 | 2,052.52 | 452.28 | 431.92 | 416.55 | 444.64 | 394.37 |
| Total operating expenses | 1,394.10 | 1,788.72 | 1,859.39 | 1,930.99 | 1,954.47 | 1,434.82 | 1,390.21 | 1,632.03 | 1,781.60 | 1,850.33 | 1,956.00 | 1,990.90 | 1,903.28 | 1,815.45 | 1,735.30 | 129.57 | 135.60 | 137.66 | 201.69 | 172.43 |
| Operating income | 223.35 | 291.63 | 162.87 | 148.54 | 280.54 | 237.34 | 253.86 | 56.14 | -63.06 | -66.60 | -1,007.89 | 193.46 | 246.17 | 318.47 | 293.16 | 303.77 | 296.32 | 274.34 | 204.24 | 221.94 |
| Non-operating income (net) | -115.26 | -114.09 | -110.00 | -87.07 | -86.24 | -14.56 | -30.08 | -42.30 | -47.14 | -46.68 | -48.69 | -51.11 | -38.81 | -31.22 | -36.61 | -29.01 | -25.95 | -53.00 | -87.95 | -57.81 |
| Income before tax | 108.09 | 177.54 | 52.87 | 61.47 | 194.30 | 222.78 | 223.78 | 13.84 | -110.20 | -113.27 | -1,056.58 | 142.35 | 207.36 | 287.25 | 256.55 | 274.76 | 270.37 | 221.34 | 116.29 | 164.14 |
| Income tax expense | 34.85 | 54.06 | 58.05 | 49.11 | 59.36 | 14.66 | 50.24 | 5.35 | -116.85 | -8.08 | -189.95 | 45.93 | 79.12 | 103.76 | 91.91 | 103.12 | 102.52 | 81.72 | 40.02 | 61.05 |
| Net income | 73.24 | 123.48 | -5.18 | 12.36 | 134.94 | 208.12 | 173.55 | 8.49 | 6.65 | -113.27 | -866.63 | 96.42 | 128.24 | 183.49 | 164.64 | 171.64 | 167.86 | 139.62 | 76.27 | 103.09 |
Show Quarterly Income Statement
Income Statement - UPBOUND GROUP, INC. (UPBD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,219.73 | 1,196.45 | 1,164.72 | 1,157.54 | 1,176.36 | 1,079.23 | 1,068.86 | 1,076.51 | 1,095.97 | 1,018.09 | 979.10 | 979.16 | 1,016.06 | 990.46 | 1,023.96 | 1,071.26 | 1,159.72 | 1,171.43 | 1,181.27 | 1,193.98 | 1,036.78 | 716.49 | 712.02 | 683.75 | 701.94 | 667.86 | 649.37 | 655.93 | 696.69 | 661.75 | 644.94 | 655.73 | 698.04 | 638.95 | 643.97 | 677.64 | 741.99 | 684.10 | 693.88 | 749.62 | 835.65 | 793.83 | 791.61 | 815.34 | 877.64 | 796.53 | 769.53 | 773.22 | 833.75 | 769.61 | 754.78 | 760.51 | 819.28 | 758.38 | 739.31 | 749.70 | 835.25 | 737.48 | 704.27 | 698.25 | 1,614.79 | 677.09 | 664.58 | 671.54 | 718.42 | 672.91 | 671.25 | 679.61 | 728.18 | 699.75 | 708.76 | 719.03 | 756.64 | 716.96 | 709.70 | 724.16 | 755.30 | 656.13 | 587.18 | 583.62 | 606.98 |
| Cost of revenue | 817.68 | 775.91 | 601.64 | 585.71 | 626.23 | 570.99 | 557.77 | 544.55 | 566.90 | 505.49 | 481.93 | 472.94 | 509.80 | 495.10 | 518.42 | 538.71 | 613.63 | 603.17 | 612.51 | 606.50 | 526.26 | 289.08 | 286.99 | 284.21 | 281.76 | 256.72 | 249.38 | 247.85 | 271.83 | 242.19 | 237.20 | 231.84 | 261.07 | 228.07 | 231.50 | 245.10 | 279.32 | 241.38 | 236.65 | 249.46 | 300.71 | 267.46 | 302.99 | 276.81 | 313.05 | 251.50 | 230.09 | 236.72 | 270.87 | 230.80 | 225.45 | 229.89 | 268.60 | 231.19 | 219.97 | 222.73 | 274.84 | -977.73 | 604.18 | 586.99 | 616.23 | 563.60 | 563.86 | 555.00 | 596.89 | 561.87 | 49.32 | 570.10 | 614.48 | 602.95 | 616.09 | 608.27 | 640.32 | 622.37 | 613.47 | 602.78 | 622.86 | 548.46 | 495.20 | 486.23 | 509.65 |
| Gross profit | 402.05 | 420.54 | 563.08 | 571.83 | 550.13 | 508.24 | 511.09 | 531.96 | 529.07 | 512.60 | 497.17 | 506.23 | 506.26 | 495.36 | 505.54 | 532.54 | 546.10 | 568.26 | 568.76 | 587.47 | 510.52 | 427.41 | 425.03 | 399.53 | 420.18 | 411.14 | 400.00 | 408.07 | 424.87 | 419.56 | 407.74 | 423.89 | 436.98 | 410.88 | 412.47 | 432.53 | 462.66 | 442.72 | 457.23 | 500.16 | 534.94 | 526.38 | 488.61 | 538.53 | 564.59 | 545.03 | 539.44 | 536.50 | 562.88 | 538.82 | 529.33 | 530.62 | 550.68 | 527.19 | 519.34 | 526.97 | 560.42 | 1,715.21 | 100.09 | 111.26 | 998.57 | 113.49 | 100.72 | 116.54 | 121.53 | 111.04 | 621.93 | 109.51 | 113.70 | 96.80 | 92.67 | 110.76 | 116.32 | 94.59 | 96.23 | 121.38 | 132.44 | 107.66 | 91.99 | 97.40 | 97.33 |
| Total operating expenses | 307.35 | 363.29 | 510.32 | 521.09 | 487.51 | 429.08 | 441.03 | 451.30 | 467.31 | 456.71 | 439.11 | 422.20 | 541.38 | 453.02 | 468.46 | 474.46 | 535.05 | 531.43 | 501.61 | 480.95 | 440.48 | 372.78 | 344.84 | 345.90 | 371.30 | 343.30 | 361.15 | 278.24 | 407.52 | 405.94 | 382.11 | 396.74 | 447.25 | 465.77 | 420.91 | 433.41 | 461.51 | 450.68 | 440.53 | 472.61 | 486.51 | 477.13 | 482.05 | 488.83 | 508.00 | 497.34 | 494.62 | 491.96 | 503.11 | 504.43 | 472.80 | 453.18 | 471.40 | 447.89 | 451.23 | 447.95 | 468.38 | 1,632.00 | 34.71 | 33.18 | 38.21 | 31.71 | 31.33 | 33.71 | 32.83 | 36.46 | 557.57 | 34.23 | 31.61 | 40.53 | 33.91 | 36.34 | 35.88 | 45.39 | 35.65 | 34.35 | 86.29 | 88.27 | 40.12 | 22.20 | 21.84 |
| Operating income | 94.70 | 57.25 | 52.75 | 50.73 | 62.62 | 79.16 | 70.06 | 80.66 | 61.76 | 55.90 | 58.05 | 84.03 | -35.11 | 42.34 | 37.08 | 58.08 | 11.04 | 36.83 | 67.15 | 106.52 | 70.05 | 54.64 | 80.19 | 53.64 | 48.88 | 67.83 | 38.85 | 129.83 | 17.35 | 13.62 | 25.63 | 27.15 | -10.27 | -54.89 | -8.45 | -0.87 | 1.15 | -159.28 | 16.70 | 27.55 | 48.43 | -1,120.75 | 6.57 | 49.70 | 56.60 | 47.69 | 44.82 | 40.16 | 59.76 | 34.38 | 56.53 | 77.44 | 79.28 | 79.30 | 68.11 | 79.03 | 92.03 | 81.79 | 57.80 | 73.15 | 80.42 | 62.84 | 69.39 | 82.83 | 88.70 | 74.58 | 64.37 | 75.28 | 82.09 | 63.87 | 58.55 | 74.43 | 77.54 | 10.48 | 60.58 | 87.02 | 46.16 | 19.40 | 51.87 | 75.19 | 75.48 |
| Non-operating income (net) | -43.43 | -27.38 | -32.88 | -27.89 | -27.10 | -24.78 | -25.90 | -34.22 | -29.19 | -28.46 | -26.63 | -27.23 | -27.68 | -26.40 | -22.74 | -19.00 | -18.93 | -18.63 | -26.55 | -20.39 | -20.66 | -3.16 | -3.20 | -3.90 | -4.30 | -4.65 | -8.82 | -8.10 | -8.52 | -10.39 | -10.15 | -10.60 | -11.15 | -11.35 | -11.28 | -13.04 | -11.47 | -11.60 | -11.57 | -11.63 | -11.88 | -12.01 | -12.34 | -11.96 | -12.39 | -12.40 | -11.78 | -11.55 | -13.11 | -10.70 | -10.73 | -9.67 | -7.71 | -6.28 | -7.93 | -8.22 | -8.80 | -8.91 | -8.72 | -9.38 | -9.61 | -11.40 | -5.80 | -5.90 | -5.92 | -4.50 | -4.71 | -7.78 | -8.96 | -6.57 | -12.97 | -14.45 | -19.06 | -21.94 | -21.72 | -21.96 | -22.34 | -20.19 | -14.15 | -11.90 | -11.56 |
| Income before tax | 51.27 | 29.86 | 19.87 | 22.85 | 35.51 | 54.38 | 44.16 | 46.43 | 32.57 | 27.44 | 31.42 | 56.80 | -62.79 | 15.94 | 14.33 | 39.08 | -7.88 | 18.19 | 40.60 | 86.13 | 49.39 | 51.48 | 76.99 | 49.74 | 44.57 | 63.18 | 30.03 | 121.73 | 8.83 | 3.23 | 15.48 | 16.55 | -21.42 | -66.24 | -19.72 | -13.91 | -10.32 | -170.88 | 5.13 | 15.92 | 36.55 | -1,132.76 | -5.77 | 37.74 | 44.21 | 35.30 | 33.04 | 28.61 | 46.65 | 23.68 | 45.80 | 67.76 | 71.58 | 73.02 | 60.18 | 70.81 | 83.24 | 72.89 | 49.08 | 63.78 | 70.81 | 51.44 | 63.59 | 76.94 | 82.79 | 70.08 | 59.65 | 67.51 | 73.13 | 57.30 | 45.58 | 59.98 | 58.48 | -11.46 | 38.86 | 65.07 | 23.82 | -0.79 | 37.72 | 63.29 | 63.92 |
| Income tax expense | 15.48 | 10.12 | 6.65 | 7.36 | 10.72 | 23.40 | 13.30 | 12.48 | 4.89 | 38.69 | 27.06 | 102.42 | -110.12 | 13.29 | 20.11 | 19.36 | -3.65 | 8.38 | 19.33 | 24.82 | 6.84 | -4.82 | 12.96 | 11.25 | -4.72 | 22.69 | -1.25 | 27.28 | 1.51 | 1.57 | 2.56 | 2.79 | -1.58 | -101.07 | -7.12 | -5.02 | -3.64 | -24.49 | -1.05 | 5.98 | 11.49 | -219.78 | -1.68 | 14.59 | 16.91 | 9.75 | 7.74 | 11.08 | 17.80 | 10.62 | 18.18 | 25.76 | 25.12 | 25.56 | 20.27 | 26.62 | 31.30 | 23.59 | 17.85 | 23.89 | 26.58 | 19.59 | 23.09 | 29.11 | 31.33 | 26.39 | 22.81 | 25.56 | 27.75 | 21.15 | 16.20 | 22.24 | 22.12 | -6.10 | 13.58 | 23.82 | 8.72 | 1.53 | 12.48 | 23.45 | 23.59 |
| Net income | 35.79 | 19.74 | 13.22 | 15.49 | 24.79 | 30.98 | 30.86 | 33.95 | 27.69 | -11.25 | 4.36 | -45.62 | 47.33 | 2.65 | -5.78 | 19.73 | -4.24 | 9.81 | 21.27 | 61.31 | 42.55 | 56.30 | 64.03 | 38.49 | 49.29 | 40.49 | 31.28 | 94.46 | 7.32 | 1.66 | 12.92 | 13.75 | -19.84 | 34.82 | -12.60 | -8.89 | -6.68 | -170.88 | 6.18 | 9.95 | 25.06 | -912.98 | -4.09 | 23.15 | 27.30 | 24.73 | 25.93 | 17.68 | 27.27 | 12.16 | 27.17 | 41.88 | 46.13 | 47.46 | 39.91 | 44.18 | 51.94 | 49.30 | 31.22 | 39.89 | 44.23 | 31.85 | 40.50 | 47.83 | 51.46 | 43.69 | 36.84 | 41.95 | 45.38 | 36.15 | 29.38 | 37.74 | 36.36 | -5.36 | 25.28 | 41.25 | 15.10 | -2.32 | 25.24 | 39.84 | 40.33 |