UPBOUND GROUP, INC.UPBDEarnings & Financial Report
Upbound Group, Inc. is a leading US provider of flexible lease-to-own solutions for consumer goods. It offers furniture, consumer electronics, home appliances, and accessories, catering to customers seeking accessible payment alternatives to traditional retail financing.
Revenue
$1.2B
Gross Profit
$550.1M
Operating Profit
$62.6M
Net Profit
$24.8M
Gross Margin
46.8%
Operating Margin
5.3%
Net Margin
2.1%
YoY Growth
7.3%
EPS
$0.42
Financial Flow
UPBOUND GROUP, INC. Q1 2025 Financial Summary
UPBOUND GROUP, INC. reported revenue of $1.2B (up 7.3% YoY) for Q1 2025, with a net profit of $24.8M (down 10.5% YoY) (2.1% margin). Cost of goods sold was $626.2M, operating expenses totaled $487.5M.
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | $24.8M |
| Gross Margin | 46.8% |
| Operating Margin | 5.3% |
| Report Period | Q1 2025 |
UPBOUND GROUP, INC. Annual Revenue by Year
UPBOUND GROUP, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.7B |
| 2024 | $4.3B |
| 2023 | $4.0B |
| 2022 | $4.2B |
UPBOUND GROUP, INC. Quarterly Revenue & Net Profit History
UPBOUND GROUP, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.2B | +10.9% | $19.7M | 1.7% |
| Q3 2025 | $1.2B | +9.0% | $13.2M | 1.1% |
| Q2 2025 | $1.2B | +7.5% | $15.5M | 1.3% |
| Q1 2025 | $1.2B | +7.3% | $24.8M | 2.1% |
| Q4 2024 | $1.1B | +6.0% | $31.0M | 2.9% |
| Q3 2024 | $1.1B | +9.2% | $30.9M | 2.9% |
| Q2 2024 | $1.1B | +9.9% | $33.9M | 3.2% |
| Q1 2024 | $1.1B | +7.9% | $27.7M | 2.5% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.10B | $1.08B | $1.07B | $1.08B | $1.18B | $1.16B | $1.16B | $1.20B |
| YoY Growth | 7.9% | 9.9% | 9.2% | 6.0% | 7.3% | 7.5% | 9.0% | 10.9% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.63B | $2.62B | $2.58B | $2.65B | $3.04B | $3.10B | $3.21B | $3.28B |
| Liabilities | $2.05B | $2.02B | $1.97B | $2.02B | $2.36B | $2.41B | $2.52B | $2.58B |
| Equity | $578.3M | $596.3M | $611.8M | $629.0M | $679.2M | $685.5M | $687.3M | $695.7M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $45.4M | $15.0M | $106.2M | $-61.9M | $137.7M | $7.8M | $118.4M | $41.6M |