UPBOUND GROUP, INC.UPBD

Market cap

$1B

P/E ratio

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Rentals and fees	-	-	-	-	-	-	-	-	-	2,224	2,263	3,522	3,375	3,262	3,514
Merchandise sales	-	-	-	-	-	-	-	-	-	305	379	829	675	542	625
Installment sales	-	-	-	-	-	-	-	-	-	70	69	74	72	64	61
Franchise merchandise sales	-	-	-	-	-	-	-	-	-	49	80	127	91	95	88
Royalty income and fees	-	-	-	-	-	-	-	-	-	16	20	27	26	24	25
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8
Total revenues	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
Cost of rentals and fees	-	-	-	-	-	-	-	-	-	635	656	1,260	1,269	1,199	1,356
Cost of merchandise sold	-	-	-	-	-	-	-	-	-	319	382	936	780	653	774
Cost of installment sales	-	-	-	-	-	-	-	-	-	23	24	26	26	23	23
Franchise cost of merchandise sold	-	-	-	-	-	-	-	-	-	49	80	127	92	95	88
Total cost of revenues	-	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
Operating labor	-	-	-	-	-	-	-	-	-	-	-	-	-	-	609
Non-labor operating expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	812
General and Administrative Expense	126	136	149	158	162	166	169	171	163	143	153	195	186	202	212
Depreciation and amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51
Other gains and charges	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105
Total 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
Operating profit	304	293	318	246	193	-1,008	-67	-63	56	254	237	281	149	163	292
Debt refinancing charges	-	-	-	-	-	-	-	-	-	2	-	16	-	-	7
Interest expense	27	37	32	40	48	49	47	46	43	31	15	71	88	113	111
Interest income	1	1	1	1	1	1	1	1	1	3	1	0	1	3	3
Earnings before income taxes	-	-	-	-	-	-	-	-	-	-	-	-	61	53	178
Income tax expense	103	92	104	79	46	-190	-8	-117	5	50	15	59	49	58	54
Net earnings (loss)	172	165	183	128	96	-867	-105	7	8	174	208	135	12	-5	123
Earnings Per Share, Basic	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
Earnings Per Share, Diluted	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
Cash dividends declared per common share	0.12	0.44	0.64	0.84	-	-	-	0.16	-	0.54	1.18	1.27	1.36	1.39	1.5