Upbound Group, Inc. (UPBD)
USD 30.45
(-2.75%)
USD 30.45
(-2.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.99 Billion | 4.24 Billion | 4.58 Billion | 2.81 Billion | 2.66 Billion | 2.66 Billion |
| Cost of Revenue | 2.71 Billion | 2.16 Billion | 2.34 Billion | 1.14 Billion | 1.02 Billion | 972.29 Million |
| Gross Profit | 1.27 Billion | 2.07 Billion | 2.23 Billion | 1.67 Billion | 1.64 Billion | 1.68 Billion |
| Operating Expenses | 977.62 Million | 1.93 Billion | 1.95 Billion | 1.43 Billion | 1.39 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 977.62 Million | 820.81 Million | 839.65 Million | 732.23 Million | 772.73 Million | 846.86 Million |
| Research and Development Expenses | 9.21 Million | - | - | - | - | - |
| Other Expenses | - | 1.11 Billion | 1.11 Billion | 702.58 Million | 617.48 Million | - |
| Cost and Expenses | 3.82 Billion | 4.09 Billion | 4.3 Billion | 2.57 Billion | 2.41 Billion | 2.6 Billion |
| Operating Income | 162.86 Million | 148.53 Million | 280.53 Million | 237.33 Million | 253.85 Million | 56.13 Million |
| Interest Expense | 113.41 Million | 87.7 Million | 70.87 Million | 15.32 Million | 31.03 Million | 42.96 Million |
| Income Tax Expense | 58.04 Million | 49.11 Million | 59.36 Million | 14.66 Million | 50.23 Million | 5.34 Million |
| Earnings before Tax | 52.86 Million | 61.47 Million | 194.3 Million | 222.77 Million | 223.78 Million | 13.84 Million |
| Net Income | -5.17 Million | 12.35 Million | 134.94 Million | 208.11 Million | 173.54 Million | 8.49 Million |
| Earnings Per Share Basic | -0.09 | 0.23 | 2.37 | 3.84 | 3.19 | 0.16 |
| Earnings Per Share Diluted | -0.09 | 0.21 | 2.02 | 3.73 | 3.10 | 0.16 |
| Weighted Average Shares Outstanding | 54.97 Million | 53.85 Million | 57.05 Million | 54.18 Million | 54.32 Million | 53.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.97 Million | 58.96 Million | 66.83 Million | 55.75 Million | 55.95 Million | 54.54 Million |
| Gross Margin | 0.32 | 0.49 | 0.49 | 0.59 | 0.62 | 0.63 |
| EBIT Margin | 0.07 | 0.05 | 0.07 | 0.10 | 0.12 | 0.05 |
| Profit Margin | -0.00 | 0.00 | 0.03 | 0.07 | 0.07 | 0.00 |
| EBITDA | 290.54 Million | 283.05 Million | 435.01 Million | 294.77 Million | 316.12 Million | 166.68 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.08 | 0.10 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.07 Billion | 1.09 Billion | 3.99 Billion | 1.01 Billion | 979.09 Million |
| Cost of Revenue | 557.77 Million | 728.25 Million | 755.15 Million | 2.71 Billion | 694.61 Million | 481.93 Million |
| Gross Profit | 511.08 Million | 348.26 Million | 340.81 Million | 1.27 Billion | 323.47 Million | 497.16 Million |
| Operating Expenses | 196.01 Million | 257.58 Million | 268.9 Million | 977.62 Million | 257.92 Million | 410.05 Million |
| Selling, General and Administrative Expenses | 51.46 Million | 257.58 Million | 268.9 Million | - | 257.92 Million | 205.97 Million |
| Research and Development Expenses | - | - | - | - | 9.21 Million | - |
| Other Expenses | 144.54 Million | 150.3 Million | - | - | - | - |
| Cost and Expenses | 753.78 Million | 985.83 Million | 1.02 Billion | 3.69 Billion | 952.54 Million | 891.98 Million |
| Operating Income | 70.05 Million | 90.67 Million | 71.91 Million | 297.62 Million | 65.55 Million | 58.05 Million |
| Interest Expense | 26.8 Million | 28.37 Million | 29.99 Million | 113.41 Million | 29.18 Million | 27.88 Million |
| Income Tax Expense | 13.29 Million | 12.48 Million | 4.88 Million | 58.04 Million | 38.69 Million | 27.05 Million |
| Earnings before Tax | 44.15 Million | 46.43 Million | 32.57 Million | 52.86 Million | 27.44 Million | 31.42 Million |
| Net Income | 30.86 Million | 33.94 Million | 27.68 Million | -5.17 Million | -11.25 Million | 4.36 Million |
| Earnings Per Share Basic | 0.56 | 0.62 | 0.51 | - | -0.21 | 0.08 |
| Earnings Per Share Diluted | 0.55 | 0.61 | 0.50 | - | -0.21 | 0.08 |
| Weighted Average Shares Outstanding | 54.65 Million | 54.65 Million | 54.54 Million | 54.97 Million | 54.35 Million | 55.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.84 Million | 55.84 Million | 55.81 Million | 54.97 Million | 54.35 Million | 56.85 Million |
| Gross Margin | 0.48 | 0.32 | 0.31 | 0.32 | 0.32 | 0.51 |
| EBIT Margin | 0.08 | 0.11 | 0.09 | - | 0.10 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.03 | -0.00 | -0.01 | 0.00 |
| EBITDA | 83.72 Million | 119.72 Million | 102.03 Million | - | 101.61 Million | 100.98 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
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