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Upbound Group, Inc. UPBD Operating Income

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Segments

By segment

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Acima$77.27M+4.8%
Rent A Center$62.28M-6.2%
Brigit$18.56M+110%
Mexico-$92K-108%

Other financials

Income statement

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Revenue$1.2B+3.7%
Gross profit$586.5M+6.6%
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 us-gaap:OperatingIncomeLoss.

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
Depreciation and amortization14,13912,252
Other gains and charges38,42343,297
Total operating expenses509,024487,514
Operating profit77,43862,615
Interest expense26,88127,798
Interest income(714)(694)
Earnings before income taxes51,27135,511
Income tax expense15,48210,718

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s operating income?
Upbound Group, Inc. (UPBD) reported operating income of $77.44M in Q1 2026.
How has Upbound Group, Inc.'s operating income changed year-over-year?
Upbound Group, Inc.'s operating income increased by 23.7% year-over-year, from $62.62M to $77.44M.
What is the long-term trend for Upbound Group, Inc.'s operating income?
Over 4 years (2021 to 2025), Upbound Group, Inc.'s operating income has grown at a -5.5% compound annual growth rate (CAGR), from $280.54M to $223.35M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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