Upbound Group, Inc.
UPBD
$23.66
-$0.34-1.42%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.17B | 1.08B | 1.07B | 1.07B | 1.09B |
| Total Other Revenue | 9.05M | 3.13M | 1.80M | 1.87M | 8.18M |
| Total Revenue | 1.18B | 1.08B | 1.07B | 1.08B | 1.10B |
| Cost of Revenue | 626.23M | 570.99M | 557.77M | 544.55M | 566.90M |
| Gross Profit | 550.13M | 508.24M | 511.09M | 531.96M | 529.07M |
| SG&A Expenses | 437.62M | 399.30M | 401.80M | 415.50M | 431.93M |
| Depreciation & Amortization | 12.25M | 12.03M | 12.77M | 12.62M | 13.47M |
| Other Operating Expenses | 19.04M | 11.99M | 15.49M | 15.57M | 16.65M |
| Total Operating Expenses | 1.10B | 994.31M | 987.83M | 988.24M | 1.03B |
| Operating Income | 81.21M | 84.92M | 81.03M | 88.27M | 67.02M |
| Income Before Tax | 35.51M | 54.38M | 44.16M | 46.43M | 32.57M |
| Income Tax Expenses | 10.72M | 23.40M | 13.30M | 12.48M | 4.89M |
| Earnings from Continuing Operations | 24.79M | 30.98M | 30.86M | 33.95M | 27.69M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.79M | 30.98M | 30.86M | 33.95M | 27.69M |
| EBIT | 81.21M | 84.92M | 81.03M | 88.27M | 67.02M |
| EBITDA | 112.51M | 111.85M | 108.70M | 111.18M | 97.14M |
| EPS Basic | 0.44 | 0.57 | 0.56 | 0.62 | 0.51 |
| Normalized Basic EPS | 0.60 | 0.69 | 0.63 | 0.69 | 0.43 |
| EPS Diluted | 0.42 | 0.55 | 0.55 | 0.61 | 0.50 |
| Normalized Diluted EPS | 0.58 | 0.67 | 0.62 | 0.68 | 0.42 |
| Average Basic Shares Outstanding | 55.95M | 54.72M | 54.70M | 54.65M | 54.54M |
| Average Diluted Shares Outstanding | 58.36M | 56.11M | 55.96M | 55.84M | 55.82M |
| Dividend Per Share | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 |
| Payout Ratio | 86.29% | 65.46% | 65.68% | 59.67% | 77.62% |