UPBOUND GROUP, INC.
UPBD · XNASCIK 933036fmd_05QS9Z692KQGJMQW6GBT9CJQT1Services · Services-Equipment Rental & Leasing, NECTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,963 | 2,703 | 2,660 | 2,670 | 2,814 | 4,583 | 4,245 | 3,992 | 4,321 | 4,695 |
| Cost of revenue | 1,028 | 984 | 972 | 1,026 | 1,142 | 2,348 | 2,166 | 1,970 | 2,240 | 2,423 |
| Gross profit | 1,935 | 1,719 | 1,688 | 1,644 | 1,672 | 2,235 | 2,080 | 2,022 | 2,080 | 2,272 |
| Total operating expenses | 2,002 | 1,782 | 1,632 | 1,390 | 1,435 | 1,954 | 1,931 | 1,859 | 1,789 | 2,048 |
| Compensation and benefits | – | – | – | – | – | – | 634 | 614 | 609 | 602 |
| Operating income | (67) | (63) | 56 | 254 | 237 | 281 | 149 | 163 | 292 | 223 |
| Interest expense | 47 | 46 | 43 | 31 | 15 | 71 | 88 | 113 | 111 | 113 |
| Interest and investment income | 1 | 1 | 1 | 3 | 1 | 0 | 1 | 3 | 3 | 3 |
| Income before taxes | (113) | (110) | 14 | 224 | 223 | 194 | 61 | 53 | 178 | 108 |
| Income tax expense | (8) | (117) | 5 | 50 | 15 | 59 | 49 | 58 | 54 | 35 |
| Net income from continuing operations | (105) | 7 | 8 | 174 | 208 | 135 | 12 | (5) | 123 | 73 |
| Net income | (105) | 7 | 8 | 174 | 208 | 135 | 12 | (5) | 123 | 73 |