UPBOUND GROUP INC (UPBD) Stock Income Statement
NASDAQ:UPBD - Nasdaq - US76009N1000 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.40B | 4.32B | 3.99B | 4.25B | 4.58B | |||
| Cost Of Goods | 2.30B | 2.24B | 1.97B | 2.17B | 2.35B | |||
| Gross Profit | 2.10B | 2.08B | 2.02B | 2.08B | 2.23B | |||
| Operating Expenses | 1.79B | 1.76B | 1.72B | 1.78B | 1.78B | |||
| Selling, General, and Administrative Expenses | 1.64B | 1.64B | 1.59B | 1.64B | 1.61B | |||
| Operating Income | 313.55M | 318.23M | 300.37M | 303.60M | 450.10M | |||
| Interest Income/Expense | -105.40M | -107.49M | -110.00M | -87.10M | -70.70M | |||
| Other Income/Expense | N/A | -6.60M | 0.00 | 0.00 | -15.60M | |||
| Non Recurring Items | -21.06M | -26.60M | -137.51M | -155.10M | -169.60M | |||
| Income Before Taxes | 180.48M | 177.54M | 52.87M | 61.50M | 194.30M | |||
| Income Tax | 59.89M | 54.06M | 58.05M | 49.10M | 59.40M | |||
| Net Income | 120.58M | 123.48M | -5.18M | 12.40M | 134.90M | |||
| EBITDA | 428.49M | 436.61M | 433.84M | 437.50M | 619.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.14 | 2.21 | -0.09 | 0.21 | 2.02 | |||
| Non GAAP EPS | 4.04 | 3.83 | 3.54 | 3.69 | 5.55 | |||
| Statistics | ||||||||
| Gross Profit Margin | 47.75% | 48.15% | 50.65% | 48.98% | 48.76% | |||
| Profit Margin | 2.74% | 2.86% | -0.13% | 0.29% | 2.94% | |||
| Operating Profit Margin | 7.12% | 7.37% | 7.52% | 7.15% | 9.82% | |||
All data in USD