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UPBOUND GROUP, INC. (UPBD) Income statement

Market cap

$1.1B

P/E ratio

14.6x

Summary Financials

Income statement Balance sheet Cash flow Other

	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	2025/12
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	4,695
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	2,423
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	2,272
Gross margin (%)	-
Operating margin (%)
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	2,048
Operating income	304	293	318	246	193	-1,008	-67	-63	56	254	237	281	149	163	292	223
Income before tax	275	257	287	207	142	-1,057	-113	-110	14	224	223	194	61	53	178	108
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	2.3
Provision for income taxes	103	92	104	79	46	-190	-8	-117	5	50	15	59	49	58	54	35
Effective tax rate (%)
Net income	172	165	183	128	96	-867	-105	7	8	174	208	135	12	-5	123	73
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	1.3
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	1.25
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	1.56