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Upbound Group (UPBD)
NASDAQ:UPBD

Upbound Group (UPBD) Income Statement

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Upbound Group Income Statement

Last quarter (Q3 2023), Upbound Group's total revenue was $979.10M, a decrease of -4.38% from the same quarter last year. In Q3, Upbound Group's net income was $486.30M. See Upbound Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 7.13B$ 4.25B$ 4.58B$ 2.81B$ 2.67B$ 2.66B
Cost of Revenue
$ 2.54B$ 2.17B$ -2.35B$ 1.14B$ 1.03B$ 972.30M
Gross Profit
$ 3.57B$ 2.08B$ 2.24B$ 1.67B$ 1.64B$ 1.69B
Operating Expense
$ -63.94M$ 1.93B$ -1.95B$ 1.43B$ 1.39B$ 1.63B
Operating Income
$ 4.01B$ 148.54M$ 570.45M$ 237.34M$ 253.86M$ 56.14M
Net Non Operating Interest Income Expense
$ -928.43M$ -87.07M$ -86.23M$ -14.56M$ -30.08M$ -42.30M
Other Income Expense
$ 887.94M$ 26.00M$ -14.41M--$ -475.00K
Pretax Income
$ 42.65M$ 61.47M$ 194.30M$ 222.78M$ 223.78M$ 13.84M
Tax Provision
$ 252.89M$ 49.11M$ 59.36M$ 14.66M$ 50.24M$ 5.35M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 1.41B$ 5.20B$ 134.94M$ 208.12M$ 173.55M$ 8.49M
Basic EPS
$ 0.15$ 0.23$ 2.37$ 3.84$ 3.19$ 0.16
Diluted EPS
$ 0.15$ 0.21$ 2.02$ 3.73$ 3.10$ 0.16
Basic Average Shares
$ 165.88M$ 53.85M$ 57.05M$ 54.19M$ 54.33M$ 53.47M
Diluted Average Shares
$ 168.53M$ 58.97M$ 66.84M$ 55.75M$ 55.95M$ 54.54M
Dividend Per Share
$ 1.36-$ 1.27$ 1.18$ 0.54$ 0.00
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$ 1.06
Rent Expense Supplemental
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Total Expenses
$ 2.48B$ 4.10B$ -4.30B$ 2.58B$ 2.42B$ 2.60B
Net Income From Continuing And Discontinued Operation
$ 10.01M$ 12.36M$ 134.94M$ 208.12M$ 173.55M$ 8.49M
Normalized Income
$ 53.88M$ 330.35M-$ 208.12M$ 173.55M$ 8.49M
Interest Expense
---$ 15.32M$ 31.03M$ 42.97M
EBIT
$ 973.35M$ 149.18M$ 280.54M$ 238.10M$ 254.81M$ 56.81M
EBITDA
$ 990.29M$ 1.52B$ 1.68B$ 928.47M$ 935.48M$ 742.39M
Currency in USD

Upbound Group Earnings and Revenue History

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