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 | 4.32B | 4.26B | 4.17B | 4.07B | 3.99B |
| Total Other Revenue | 0.00 | 869.00K | 496.00K | 170.00K | 0.00 |
| Total Revenue | 4.32B | 4.26B | 4.17B | 4.07B | 3.99B |
| Cost of Revenue | 2.24B | 2.17B | 2.10B | 2.03B | 1.97B |
| Gross Profit | 2.08B | 2.08B | 2.07B | 2.05B | 2.02B |
| SG&A Expenses | 1.64B | 1.66B | 1.67B | 1.64B | 1.61B |
| Depreciation & Amortization | 50.89M | 52.08M | 51.93M | 51.91M | 51.32M |
| Other Operating Expenses | 59.70M | 65.94M | 65.62M | 68.28M | 69.73M |
| Total Operating Expenses | 3.99B | 3.96B | 3.89B | 3.78B | 3.70B |
| Operating Income | 326.14M | 301.99M | 283.53M | 288.84M | 291.29M |
| Income Before Tax | 177.54M | 150.60M | 137.87M | 148.23M | 52.87M |
| Income Tax Expenses | 54.06M | 69.36M | 83.12M | 173.06M | 58.05M |
| Earnings from Continuing Operations | 123.48 | 81.24 | 54.75 | -24.82 | -5.18 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 123.48M | 81.24M | 54.75M | -24.82M | -5.18M |
| EBIT | 326.14M | 301.99M | 283.53M | 288.84M | 291.29M |
| EBITDA | 438.37M | 418.75M | 403.47M | 416.71M | 415.54M |
| EPS Basic | 2.26 | 1.48 | 1.00 | -0.45 | -0.10 |
| Normalized Basic EPS | 2.50 | 2.19 | 1.96 | 2.02 | 2.06 |
| EPS Diluted | 2.21 | 1.45 | 0.98 | -0.46 | -0.12 |
| Normalized Diluted EPS | 2.44 | 2.15 | 1.93 | 2.00 | 2.04 |
| Average Basic Shares Outstanding | 218.62M | 217.93M | 218.71M | 219.30M | 219.92M |
| Average Diluted Shares Outstanding | 223.73M | 221.65M | 222.54M | 221.94M | 222.56M |
| Dividend Per Share | 1.48 | 1.45 | 1.42 | 1.39 | 1.36 |
| Payout Ratio | 66.65% | 99.34% | 146.99% | -318.40% | -1,603.71% |
