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Other at other companies

Home Depot logo
Home DepotHD
$1M+150%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$400K+105%
Globe Life logo
Globe LifeGL
-$4.7M-0.8%
Whirlpool logo
WhirlpoolWHR
$0
Macerich logo
MacerichMAC
$10.67M-4.1%
Aflac logo
AflacAFL
$0

Segments

By segment

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Rent A Center$4.9M-42.6%
Acima$329K+14.2%
Mexico$204K-9.3%
Brigit$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$1.14B-9.7%
Enterprise value$2.33B-9.1%
P/E13.5×+1.2×
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:OtherRevenue.

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
Rentals and fees$916,425$899,212
Merchandise sales230,206236,245
Subscriptions and fees67,67031,861
Other5,4289,045
Total revenues1,219,7291,176,363
Cost of revenues
Cost of rentals and fees357,627352,546
Cost of merchandise sold267,892269,682

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s other?
Upbound Group, Inc. (UPBD) reported other of $5.43M in Q1 2026.
How has Upbound Group, Inc.'s other changed year-over-year?
Upbound Group, Inc.'s other decreased by 40.0% year-over-year, from $9.05M to $5.43M.
What is the long-term trend for Upbound Group, Inc.'s other?
Over 3 years (2022 to 2025), Upbound Group, Inc.'s other has grown at a 87.4% compound annual growth rate (CAGR), from $4.98M to $32.75M.
What does other mean?
This category includes miscellaneous revenue streams that do not fall under primary rental, sales, or subscription activities. It may consist of late fees, insurance premiums, or other incidental service charges. Monitoring this helps identify secondary income sources that contribute to overall platform profitability.

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