Upbound Group, Inc. UPBD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Acima | $2.51B+11.1% | $2.26B+17.1% | $1.93B-8.5% | $2.11B— | |
| Brigit | $206.02M— | —— | —— | —— | |
| Mexico | $79.39M+0.8% | $78.73M+5.5% | $74.63M+15.0% | $64.88M+5.7% | |
| Rent-A-Center | $1.9B-4.2% | $1.98B-0.3% | $1.99B+1.9% | $1.95B— | |
| Gross Profit by Business | |||||
| Acima | $762.89M+8.6% | $702.62M+9.0% | $644.45M+1.9% | $632.25M— | |
| Brigit | $182.05M— | —— | —— | —— | |
| Mexico | $56.54M+0.2% | $56.43M+6.7% | $52.87M+15.4% | $45.81M+6.3% | |
| Rent-A-Center | $1.27B-3.9% | $1.32B-0.3% | $1.32B-3.5% | $1.37B— | |
| Cost of Revenue by Business | |||||
| Acima | $1.75B— | —— | $1.29B— | —— | |
| Brigit | $23.97M— | —— | —— | —— | |
| Mexico | $22.85M— | —— | $21.76M— | —— | |
| Rent-A-Center | $626.93M— | —— | $661.52M— | —— | |
| Other by Business | |||||
| Acima | $1.55M-20.4% | $1.95M+135% | $830K+55.1% | $535K— | |
| Brigit | $0— | —— | —— | —— | |
| Mexico | $877K-21.0% | $1.11M+33.9% | $829K+295% | $210K+289% | |
| Rent-A-Center | $30.32M+0.7% | $30.1M+5.1% | $28.63M+2,190% | $1.25M— | |
| Merchandise sales by Business | |||||
| Acima | $558.37M+11.8% | $499.41M+20.3% | $415.31M-20.1% | $520.08M— | |
| Brigit | $0— | —— | —— | —— | |
| Mexico | $3.51M+2.5% | $3.43M-3.3% | $3.55M+2.3% | $3.47M+5.8% | |
| Rent-A-Center | $267.38M-1.3% | $270.91M-3.8% | $281.6M+85.6% | $151.75M— | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Acima | $45.84M-2.7% | $47.13M-18.8% | $58.05M— | —— | |
| Brigit | $22.69M— | —— | —— | —— | |
| Mexico | $7.33M-15.6% | $8.68M+41.9% | $6.12M— | —— | |
| Rent-A-Center | $38.17M+67.6% | $22.78M+43.5% | $15.87M— | —— | |
| Operating profit by Business | |||||
| Acima | $294.97M+15.4% | $255.55M+8.5% | $235.48M+55.6% | $151.3M— | |
| Brigit | $30.66M— | —— | —— | —— | |
| Mexico | $5.45M+13.4% | $4.81M-0.8% | $4.85M-22.7% | $6.27M-20.2% | |
| Rent-A-Center | $249.52M-16.0% | $297.16M+2.3% | $290.61M-13.1% | $334.53M— | |
| Total Assets by Business | |||||
| Acima | $5.02B+2.5% | $4.9B+4.3% | $4.69B— | —— | |
| Brigit | $1.72B— | —— | —— | —— | |
| Mexico | $222.08M-0.4% | $222.95M-4.6% | $233.62M+25.3% | $186.38M+17.9% | |
| Rent-A-Center | $3.85B— | —— | —— | —— | |
| Non-labor operating expenses by Business | |||||
| Acima | $322M-34.7% | $493.13M+100% | $246.3M-16.7% | $295.7M— | |
| Brigit | $124.54M— | —— | —— | —— | |
| Mexico | $23.5M+2.3% | $22.96M-2.4% | $23.52M— | —— | |
| Rent-A-Center | $479.88M— | —— | $506.06M+0.9% | $501.7M— | |
| On rent by Business | |||||
| Acima | $2.69B+8.4% | $2.48B+18.6% | $2.09B— | —— | |
| Mexico | $96.04M+7.1% | $89.65M-0.1% | $89.75M— | —— | |
| Rent-A-Center | $1.66B— | —— | —— | —— | |
| Accrued Revenue by Business | |||||
| Acima | $202.6M— | —— | —— | —— | |
| Rent-A-Center | $12.2M— | —— | —— | —— | |
| Operating labor by Business | |||||
| Acima | $98.63M-79.8% | $487.73M+374% | $102.9M-9.7% | $113.9M— | |
| Brigit | $4.05M— | —— | —— | —— | |
| Mexico | $18.22M-1.1% | $18.42M+7.2% | $17.18M— | —— | |
| Rent-A-Center | $481.4M— | —— | $493.45M-2.5% | $506.1M— | |
| Subscriptions and fees by Business | |||||
| Acima | $0— | —— | —— | —— | |
| Brigit | $206.02M— | —— | —— | —— | |
| Mexico | $0— | —— | —— | —— | |
| Rent-A-Center | $0— | —— | —— | —— | |
| Rentals and fees by Business | |||||
| Acima | $1.95B+10.9% | $1.76B+16.2% | $1.52B-4.7% | $1.59B— | |
| Brigit | $0— | —— | —— | —— | |
| Mexico | $75M+1.1% | $74.19M+5.6% | $70.25M+14.8% | $61.2M+5.4% | |
| Rent-A-Center | $1.6B-4.8% | $1.68B+0.2% | $1.68B-2.8% | $1.72B— | |
| CapEx by Business | |||||
| Acima | $434K-72.2% | $1.56M+205% | $512K+110% | $244K— | |
| Brigit | $466K— | $0— | $0— | —— | |
| Mexico | $3.7M+68.4% | $2.2M+2.1% | $2.15M+35.4% | $1.59M+54.1% | |
| Rent-A-Center | $17.99M-25.7% | $24.21M+5.6% | $22.92M-37.5% | $36.68M— | |
| D&A by Business | |||||
| Acima | $1.46M+5.8% | $1.38M-17.2% | $1.66M-13.8% | $1.93M-9.1% | |
| Brigit | $76K— | —— | —— | —— | |
| Mexico | $2.05M+31.0% | $1.57M+29.9% | $1.21M+69.6% | $711K+39.1% | |
| Rent-A-Center | $21.3M+3.9% | $20.51M+8.2% | $18.96M-7.6% | $20.53M— | |
| Lease Charge Off by Business | |||||
| Acima | $238.9M+12.8% | $211.7M+17.9% | $179.6M-20.1% | $224.7M— | |
| Brigit | $44.5M— | —— | —— | —— | |
| Rent-A-Center | $80.8M-4.6% | $84.7M+6.0% | $79.9M-12.9% | $91.7M— | |
| Held for rent by Business | |||||
| Acima | $961K+40.3% | $685K-67.9% | $2.13M— | —— | |
| Mexico | $45.13M+10.0% | $41.05M-2.9% | $42.27M— | —— | |
| Rent-A-Center | $422.34M— | —— | —— | —— | |
| Rentals and fees by Product | |||||
| Appliances | $412.24M+0.1% | $411.72M+1.9% | $404.24M-8.0% | $439.31M+3.0% | |
| Consumer electronics | $454.02M+6.6% | $426.08M-12.4% | $486.57M+0.7% | $482.96M+11.0% | |
| Furniture and accessories | $1.36B+1.4% | $1.34B+13.4% | $1.18B-10.8% | $1.32B-14.2% | |
| Jewelry | $372.33M+23.3% | $302.04M+32.4% | $228.08M+17.5% | $194.12M+32.5% | |
| Other products and services | $412.45M+0.3% | $411.19M-6.6% | $440.48M-0.9% | $444.63M-6.6% | |
| Personal Electronics | $169.57M-4.6% | $177.71M-1.9% | $181.22M-0.6% | $182.38M— | |
| Wheels and tires | $449.77M+0.6% | $447.01M+31.0% | $341.17M+10.5% | $308.62M+10.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Upbound Group, Inc. break its business down?
- Upbound Group, Inc. (UPBD) reports total revenues by business across 4 parts — Acima, Brigit, Mexico and Rent-A-Center. Each is extracted from the segment footnotes and tracked over time.
- Where does Upbound Group, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Upbound Group, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
