- US-listed companies
- UPBOUND GROUP, INC.
- Income statement
UPBOUND GROUP, INC.【UPBD】Income statement
Market cap
$1.1B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 2,732 | 2,882 | 3,083 | 3,104 | 3,158 | 3,278 | 2,963 | 2,703 | 2,660 | 2,670 | 2,814 | 4,583 | 4,245 | 3,992 | 4,321 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | 830 | 949 | 955 | 973 | 1,160 | 1,028 | 984 | 972 | 1,026 | 1,142 | 2,348 | 2,166 | 1,970 | 2,240 |
| Gross profit | - | 2,053 | 2,134 | 2,149 | 2,184 | 2,118 | 1,935 | 1,719 | 1,688 | 1,644 | 1,672 | 2,235 | 2,080 | 2,022 | 2,080 |
| Gross margin (%) | - | ||||||||||||||
| Operating margin (%) | |||||||||||||||
| Operating income | 304 | 293 | 318 | 246 | 193 | -1,008 | -67 | -63 | 56 | 254 | 237 | 281 | 149 | 163 | 292 |
| Operating expenses | 2,428 | 1,759 | 1,815 | 1,903 | 1,991 | 3,126 | 2,002 | 1,782 | 1,632 | 1,390 | 1,435 | 1,954 | 1,931 | 1,859 | 1,789 |
| Income before tax | 275 | 257 | 287 | 207 | 142 | -1,057 | -113 | -110 | 14 | 224 | 223 | 194 | 61 | 53 | 178 |
| Pretax margin (%) | 10.1 | 8.9 | 9.3 | 6.7 | 4.5 | -32.2 | -3.8 | -4.1 | 0.5 | 8.4 | 7.9 | 4.2 | 1.4 | 1.3 | 4.1 |
| Provision for income taxes | 103 | 92 | 104 | 79 | 46 | -190 | -8 | -117 | 5 | 50 | 15 | 59 | 49 | 58 | 54 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 172 | 165 | 183 | 128 | 96 | -867 | -105 | 7 | 8 | 174 | 208 | 135 | 12 | -5 | 123 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2.64 | 2.69 | 3.11 | 2.34 | 1.82 | -16.34 | -1.98 | 0.12 | 0.16 | 3.19 | 3.84 | 2.37 | 0.23 | -0.09 | 2.26 |
| Diluted EPS | 2.6 | 2.66 | 3.09 | 2.32 | 1.81 | -16.34 | -1.98 | 0.12 | 0.16 | 3.1 | 3.73 | 2.02 | 0.21 | -0.09 | 2.21 |
| Dividend payout ratio (%) | - | ||||||||||||||
| Dividend per share | 0.12 | 0.44 | 0.64 | 0.84 | 0.93 | 0.96 | 0.32 | 0.16 | - | 0.54 | 1.18 | 1.27 | 1.36 | 1.39 | 1.5 |