Upbound Group, Inc.
UPBD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,321 | $3,992 | $4,245 | $4,583 |
| % Growth | 8.2% | -6% | -7.4% | – |
| Cost of Goods Sold | $2,240 | $1,970 | $2,166 | $2,348 |
| Gross Profit | $2,080 | $2,022 | $2,080 | $2,235 |
| % Margin | 48.1% | 50.7% | 49% | 48.8% |
| R&D Expenses | $0 | $9 | $0 | $0 |
| G&A Expenses | $822 | $815 | $821 | $840 |
| SG&A Expenses | $822 | $978 | $821 | $840 |
| Sales & Mktg Exp. | $0 | $162 | $0 | $0 |
| Other Operating Expenses | $967 | $873 | $1,110 | $1,115 |
| Operating Expenses | $1,789 | $1,859 | $1,931 | $1,954 |
| Operating Income | $292 | $163 | $149 | $281 |
| % Margin | 6.7% | 4.1% | 3.5% | 6.1% |
| Other Income/Exp. Net | -$114 | -$110 | -$87 | -$86 |
| Pre-Tax Income | $178 | $53 | $61 | $194 |
| Tax Expense | $54 | $58 | $49 | $59 |
| Net Income | $123 | -$5 | $12 | $135 |
| % Margin | 2.9% | -0.1% | 0.3% | 2.9% |
| EPS | 2.26 | -0.094 | 0.23 | 2.37 |
| % Growth | 2,499.2% | -141% | -90.3% | – |
| EPS Diluted | 2.21 | -0.094 | 0.21 | 2.02 |
| Weighted Avg Shares Out | 55 | 55 | 54 | 57 |
| Weighted Avg Shares Out Dil | 56 | 55 | 59 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $1 | $0 |
| Interest Expense | $111 | $113 | $88 | $71 |
| Depreciation & Amortization | $51 | $124 | $134 | $170 |
| EBITDA | $339 | $291 | $283 | $435 |
| % Margin | 7.8% | 7.3% | 6.7% | 9.5% |