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 | 4.39B | 4.31B | 4.25B | 4.16B | 4.06B |
| Total Other Revenue | 15.85M | 14.99M | 13.30M | 12.93M | 12.60M |
| Total Revenue | 4.40B | 4.32B | 4.26B | 4.17B | 4.07B |
| Cost of Revenue | 2.30B | 2.24B | 2.17B | 2.10B | 2.03B |
| Gross Profit | 2.10B | 2.08B | 2.08B | 2.07B | 2.05B |
| SG&A Expenses | 1.65B | 1.65B | 1.67B | 1.67B | 1.64B |
| Depreciation & Amortization | 49.67M | 50.89M | 52.08M | 51.93M | 51.91M |
| Other Operating Expenses | 62.09M | 59.70M | 65.94M | 65.62M | 68.28M |
| Total Operating Expenses | 4.07B | 4.00B | 3.96B | 3.89B | 3.79B |
| Operating Income | 335.43M | 321.24M | 297.10M | 278.63M | 283.95M |
| Income Before Tax | 180.48M | 177.54M | 150.60M | 137.87M | 148.23M |
| Income Tax Expenses | 59.89M | 54.06M | 69.36M | 83.12M | 173.06M |
| Earnings from Continuing Operations | 120.58 | 123.48 | 81.24 | 54.75 | -24.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 120.58M | 123.48M | 81.24M | 54.75M | -24.82M |
| EBIT | 335.43M | 321.24M | 297.10M | 278.63M | 283.95M |
| EBITDA | 444.23M | 428.86M | 409.25M | 393.97M | 407.20M |
| EPS Basic | 2.19 | 2.26 | 1.48 | 1.00 | -0.45 |
| Normalized Basic EPS | 2.62 | 2.44 | 2.13 | 1.91 | 1.96 |
| EPS Diluted | 2.13 | 2.21 | 1.45 | 0.98 | -0.46 |
| Normalized Diluted EPS | 2.54 | 2.39 | 2.09 | 1.87 | 1.94 |
| Average Basic Shares Outstanding | 220.02M | 218.62M | 217.93M | 218.71M | 219.30M |
| Average Diluted Shares Outstanding | 226.27M | 223.73M | 221.65M | 222.54M | 221.94M |
| Dividend Per Share | 1.50 | 1.48 | 1.45 | 1.42 | 1.39 |
| Payout Ratio | 68.17% | 66.65% | 99.34% | 146.99% | -318.40% |