Upbound Group, Inc. (UPBD)
NASDAQ: UPBD · Real-Time Price · USD
24.20
+0.24 (1.00%)
At close: Apr 1, 2025, 4:00 PM
24.41
+0.21 (0.89%)
After-hours: Apr 1, 2025, 5:05 PM EDT

Upbound Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,3213,9924,2454,5832,814
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Revenue Growth (YoY)
8.22%-5.96%-7.38%62.87%5.41%
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Cost of Revenue
2,2401,9702,1662,3481,142
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Gross Profit
2,0802,0222,0802,2351,672
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Selling, General & Admin
1,6391,5911,6431,6101,343
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Other Operating Expenses
59.769.8791.78138.6118.72
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Operating Expenses
1,7591,8501,9311,9311,418
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Operating Income
321.24172.4148.54304.44253.94
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Interest Expense
-110.59-113.42-87.71-70.87-15.33
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Interest & Investment Income
3.13.420.640.220.77
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EBT Excluding Unusual Items
213.7662.461.47233.79239.38
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Merger & Restructuring Charges
-1.76---23.9-
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Gain (Loss) on Sale of Assets
-----16.6
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Asset Writedown
-12.09-9.22---
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Legal Settlements
-15.76-0.32---
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Other Unusual Items
-6.6---15.58-
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Pretax Income
177.5452.8761.47194.3222.78
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Income Tax Expense
54.0658.0549.1159.3614.66
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Net Income
123.48-5.1812.36134.94208.12
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Net Income to Common
123.48-5.1812.36134.94208.12
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Net Income Growth
---90.84%-35.16%19.92%
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Shares Outstanding (Basic)
5555545754
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Shares Outstanding (Diluted)
5655596756
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Shares Change (YoY)
1.74%-6.76%-11.78%19.88%-0.36%
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EPS (Basic)
2.26-0.090.232.373.84
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EPS (Diluted)
2.21-0.090.212.023.73
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EPS Growth
---89.60%-45.84%20.32%
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Free Cash Flow
48.45146.89407.07329.85201.96
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Free Cash Flow Per Share
0.872.676.904.933.62
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Dividend Per Share
1.4801.3601.3601.2401.160
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Dividend Growth
8.82%-9.68%6.90%132.00%
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Gross Margin
48.15%50.65%48.98%48.76%59.42%
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Operating Margin
7.43%4.32%3.50%6.64%9.02%
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Profit Margin
2.86%-0.13%0.29%2.94%7.40%
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Free Cash Flow Margin
1.12%3.68%9.59%7.20%7.18%
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EBITDA
433.47296.66282.41474.27310.6
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EBITDA Margin
10.03%7.43%6.65%10.35%11.04%
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D&A For EBITDA
112.23124.25133.87169.8356.67
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EBIT
321.24172.4148.54304.44253.94
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EBIT Margin
7.43%4.32%3.50%6.64%9.02%
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Effective Tax Rate
30.45%109.80%79.90%30.55%6.58%
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Revenue as Reported
4,3213,9924,2454,5832,814
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Advertising Expenses
6563.153.673.950.9
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q