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Upbound Group, Inc. income statement

In fiscal 2025, Upbound Group, Inc. reported revenue of $4.70bn, up 8.7% on the year before, operating income of $223m (a 4.8% margin) and net income of $73.2m, or $1.25 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue2,7522,7322,8823,0763,0943,1583,2782,9632,7032,6602,6702,8144,5834,2453,9924,3214,6954,726
Cost of revenue7647368309389419731,1601,0289849721,0261,1422,3482,1661,9702,2402,4232,378
Gross profit1,9881,9962,0532,1372,1532,1842,1181,9351,7191,6881,6441,6722,2352,0802,0222,0802,2722,348
General and administrative138130141140148162166169171163143153195186202212232232
Operating income296304291313247193−1,008−67−6356254237281149163292223260
Interest expense2727373240484947464331157188113111113105
Income before tax270275255282208142−1,057−113−110142242231946153178108157
Income tax103103911021746−103−8−11755015594958543546
Net income16817216318012996−954−1057817420813512−512373111
Diluted EPS$2.52$2.60$2.64$3.03$2.33$1.81−$17.97−$1.98$0.12$0.16$3.10$3.73$2.02$0.21−$0.09$2.21$1.25$1.90
Diluted shares (average)67m66m62m59m55m53m53m53m54m55m56m56m67m59m55m56m59m59m
EBITDA362367357386323272−9311111124314293348202214343275317

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Upbound Group, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Upbound Group, Inc.