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Upbound Group, Inc. UPBD Cost of Merchandise Sold

Cost of Merchandise Sold at other companies

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$1.68B+7.0%

Other financials

Income statement

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Revenue$1.2B+3.7%
Gross profit$586.5M+6.6%
Operating income$77.4M+23.7%
Net income$35.8M+44.4%
EPS (diluted)$0.61+45.2%

Balance sheet

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Cash & equivalents$98.4M-8.3%
Total debt$1.3B-5.9%
Total equity$715.7M+5.4%
Total assets$3.1B+2.8%

Cash flow

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Operating cash flow$170.7M+15.3%
CapEx$16.0M+50.9%
Free cash flow$154.7M+12.6%

Valuation

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Market cap$1.16B-6.6%
Enterprise value$2.35B-7.6%
P/E13.7×+1.6×
P/S0.2×0.0×

Profitability

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Gross margin48.7%+1.0pp
Operating margin5%-1.6pp
Net margin1.8%-1.0pp
FCF margin5.8%

Returns & leverage

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Return on equity12.1%-7.1pp
Debt / equity1.8×-0.2×

Where this comes from

Reported directly by Upbound Group, Inc. in its filing.

Tagged under the XBRL concept upbd:CostOfMerchandiseSold.

The source filing: Upbound Group, Inc.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 6:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029049
Line itemThree Months Ended March 31, 20262025
Total revenues1,219,7291,176,363
Cost of revenues
Cost of rentals and fees357,627352,546
Cost of merchandise sold267,892269,682
Cost of subscriptions and fees7,7484,006
Total cost of revenues633,267626,234
Gross profit586,462550,129
Operating expenses

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s cost of merchandise sold?
Upbound Group, Inc. (UPBD) reported cost of merchandise sold of $267.89M in Q1 2026.
How has Upbound Group, Inc.'s cost of merchandise sold changed year-over-year?
Upbound Group, Inc.'s cost of merchandise sold decreased by 0.7% year-over-year, from $269.68M to $267.89M.
What is the long-term trend for Upbound Group, Inc.'s cost of merchandise sold?
Over 4 years (2021 to 2025), Upbound Group, Inc.'s cost of merchandise sold has grown at a 0.6% compound annual growth rate (CAGR), from $935.77M to $957.62M.
What does cost of merchandise sold mean?
This reflects the direct cost of acquiring or manufacturing the merchandise that is subsequently sold to customers. It is a key component in calculating the gross profit margin on retail sales transactions. High costs relative to sales may indicate inventory obsolescence or inefficient procurement strategies.

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