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Upbound Group (UPBD)
NASDAQ:UPBD

Upbound Group (UPBD) Income Statement

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Upbound Group Income Statement

Last quarter (Q1 2024), Upbound Group's total revenue was $1.10B, an increase of 7.86% from the same quarter last year. In Q1, Upbound Group's net income was $27.69M. See Upbound Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 4.07B$ 3.99B$ 4.25B$ 4.58B$ 2.81B$ 2.67B
Cost of Revenue
$ 2.03B$ 1.97B$ 2.17B$ -2.35B$ 1.14B$ 1.03B
Gross Profit
$ 2.05B$ 2.02B$ 2.08B$ 2.24B$ 1.67B$ 1.64B
Operating Expense
$ 850.71M$ 1.86B$ 1.93B$ -1.95B$ 1.43B$ 1.39B
Operating Income
$ 760.46M$ 162.87M$ 148.54M$ 570.45M$ 237.34M$ 253.86M
Net Non Operating Interest Income Expense
$ -53.13M$ -110.00M$ -87.07M$ -86.23M$ -14.56M$ -30.08M
Other Income Expense
$ 15.80M$ 27.93M$ 26.00M$ -14.41M--
Pretax Income
$ 148.23M$ 52.87M$ 61.47M$ 194.30M$ 222.78M$ 223.78M
Tax Provision
$ 173.06M$ 58.05M$ 49.11M$ 59.36M$ 14.66M$ 50.24M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 457.11M$ -5.18M$ 5.20B$ 134.94M$ 208.12M$ 173.55M
Basic EPS
$ -0.45$ -0.09$ 0.23$ 2.37$ 3.84$ 3.19
Diluted EPS
$ -0.47$ -0.09$ 0.21$ 2.02$ 3.73$ 3.10
Basic Average Shares
$ 219.30M$ 54.98M$ 53.85M$ 57.05M$ 54.19M$ 54.33M
Diluted Average Shares
$ 219.29M$ 54.98M$ 58.97M$ 66.84M$ 55.75M$ 55.95M
Dividend Per Share
$ 1.42--$ 1.27$ 1.18$ 0.54
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 3.53$ 2.24
Rent Expense Supplemental
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Total Expenses
$ 3.24B$ 3.83B$ 4.10B$ -4.30B$ 2.58B$ 2.42B
Net Income From Continuing And Discontinued Operation
$ -24.82M$ -5.18M$ 12.36M$ 134.94M$ 208.12M$ 173.55M
Normalized Income
$ 53.88M-$ 330.35M-$ 208.12M$ 173.55M
Interest Expense
----$ 15.32M$ 31.03M
EBIT
$ 206.92M$ 166.28M$ 149.18M$ 280.54M$ 238.10M$ 254.81M
EBITDA
$ 812.42M$ 1.46B$ 1.52B$ 1.68B$ 928.47M$ 935.48M
Currency in USD

Upbound Group Earnings and Revenue History

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