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Balance Sheet
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Income Overview
Revenue
$1,163,426K
Net Income
$21,584K
Net Profit Margin
1.86%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Acima
Rent ACenter
Brigit
Mexico
Revenue Breakdown
Rentals and fees
Merchandise sales
Subscriptions and fees
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,163,426
1,219,729
1,196,445
1,164,717
Cost of rentals and fees
350,561
357,627
367,008
364,146
Cost of merchandise sold
210,940
267,892
235,408
230,864
Cost of subscriptions and fees
7,087
7,748
7,350
6,631
Total cost of revenues
568,588
633,267
609,766
601,641
Gross profit
594,838
586,462
586,679
563,076
Operating labor
152,298
149,110
152,316
151,726
Non-labor operating expenses
260,256
250,262
258,685
242,078
General and administrative expenses
59,675
57,090
54,518
50,248
Depreciation and amortization
13,923
14,139
13,824
12,900
Other gains and charges
54,427
38,423
50,091
53,371
Total operating expenses
540,579
509,024
529,434
510,323
Operating profit
54,259
77,438
57,245
52,753
Debt refinancing charges
-
0
-14*
4,894
Interest expense
25,522
26,881
27,997
28,662
Interest income
521
714
599*
673
Earnings before income taxes
29,258
51,271
29,861
19,870
Income tax expense
7,674
15,482
10,118
6,649
Net earnings
21,584
35,789
19,743
13,221
Basic EPS
0.37
0.62
0.348
0.23
Diluted EPS
0.37
0.61
0.337
0.22
Basic Average Shares
58,274,000
57,534,000
56,737,000
56,703,000
Diluted Average Shares
58,708,000
58,846,000
58,536,000
58,890,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Acima
$603,529K
(2373.18%↑ Y/Y)
Rent ACenter
$466,378K
(291.50%↑ Y/Y)
Brigit
$71,144K
(6580.19%↑ Y/Y)
Mexico
$22,375K
(397.55%↑ Y/Y)
Total revenues
$1,163,426K
(0.51%↑ Y/Y)
Gross profit
$594,838K
(4.02%↑ Y/Y)
Total cost of revenues
$568,588K
(-2.92%↓ Y/Y)
Operating profit
$54,259K
(6.95%↑ Y/Y)
Interest income
$521K
(-18.34%↓ Y/Y)
Total operating
expenses
$540,579K
(3.74%↑ Y/Y)
Cost of rentals and
fees
$350,561K
(-2.09%↓ Y/Y)
Cost of merchandise
sold
$210,940K
(-4.84%↓ Y/Y)
Cost of
subscriptions and fees
$7,087K
(18.39%↑ Y/Y)
Earnings before income
taxes
$29,258K
(28.05%↑ Y/Y)
Interest expense
$25,522K
(-10.52%↓ Y/Y)
Non-labor operating
expenses
$260,256K
(13.08%↑ Y/Y)
Operating labor
$152,298K
(2.15%↑ Y/Y)
General and
administrative expenses
$59,675K
(-5.89%↓ Y/Y)
Other gains and
charges
$54,427K
(-16.86%↓ Y/Y)
Depreciation and
amortization
$13,923K
(7.24%↑ Y/Y)
Net earnings
$21,584K
(39.39%↑ Y/Y)
Income tax expense
$7,674K
(4.21%↑ Y/Y)
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UPBOUND GROUP, INC. (UPBD)
UPBOUND GROUP, INC. (UPBD)