Upbound Group, Inc.
UPBD
$25.81
$1.014.07%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.08B | 1.07B | 1.07B | 1.09B | 1.02B |
| Total Other Revenue | -5.29M | 1.80M | 1.87M | 1.62M | -4.42M |
| Total Revenue | 1.08B | 1.07B | 1.08B | 1.10B | 1.02B |
| Cost of Revenue | 570.99M | 557.77M | 544.55M | 566.90M | 505.49M |
| Gross Profit | 508.24M | 511.09M | 531.96M | 529.07M | 512.60M |
| SG&A Expenses | 399.30M | 401.80M | 415.50M | 427.04M | 420.37M |
| Depreciation & Amortization | 12.03M | 12.77M | 12.62M | 13.47M | 13.22M |
| Other Operating Expenses | 11.99M | 15.49M | 15.57M | 16.65M | 18.23M |
| Total Operating Expenses | 994.31M | 987.83M | 988.24M | 1.02B | 957.31M |
| Operating Income | 84.92M | 81.03M | 88.27M | 71.91M | 60.78M |
| Income Before Tax | 54.38M | 44.16M | 46.43M | 32.57M | 27.44M |
| Income Tax Expenses | 23.40M | 13.30M | 12.48M | 4.89M | 38.69M |
| Earnings from Continuing Operations | 30.98M | 30.86M | 33.95M | 27.69M | -11.25M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 30.98M | 30.86M | 33.95M | 27.69M | -11.25M |
| EBIT | 84.92M | 81.03M | 88.27M | 71.91M | 60.78M |
| EBITDA | 111.85M | 108.70M | 111.18M | 106.64M | 92.23M |
| EPS Basic | 0.57 | 0.56 | 0.62 | 0.51 | -0.21 |
| Normalized Basic EPS | 0.69 | 0.63 | 0.69 | 0.49 | 0.37 |
| EPS Diluted | 0.55 | 0.55 | 0.61 | 0.50 | -0.21 |
| Normalized Diluted EPS | 0.67 | 0.62 | 0.68 | 0.48 | 0.37 |
| Average Basic Shares Outstanding | 54.72M | 54.70M | 54.65M | 54.54M | 54.03M |
| Average Diluted Shares Outstanding | 56.11M | 55.96M | 55.84M | 55.82M | 54.03M |
| Dividend Per Share | 0.37 | 0.37 | 0.37 | 0.37 | 0.34 |
| Payout Ratio | 65.46% | 65.68% | 59.67% | 77.62% | -166.07% |
