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Upbound Group, Inc. UPBD Total Cost of Revenue

Total Cost of Revenue at other companies

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PROG HoldingsPRG
$62.51M
NetSol Technologies logo
NetSol TechnologiesNTWK
$8.8M0.0%
Cintas logo
CintasCTAS
$1.42B+6.2%
United Rentals logo
United RentalsURI
$2.68B+11.1%

Segments

By segment

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Acima$454.59M+0.8%
Rent A Center$164.41M-1.1%
Brigit$7.75M+93.4%
Mexico$6.52M+25.6%

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 us-gaap:CostOfRevenue.

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
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
Operating labor149,110149,167
Non-labor operating expenses250,262219,011

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s total cost of revenue?
Upbound Group, Inc. (UPBD) reported total cost of revenue of $633.27M in Q1 2026.
How has Upbound Group, Inc.'s total cost of revenue changed year-over-year?
Upbound Group, Inc.'s total cost of revenue increased by 1.1% year-over-year, from $626.23M to $633.27M.
What is the long-term trend for Upbound Group, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), Upbound Group, Inc.'s total cost of revenue has grown at a 0.8% compound annual growth rate (CAGR), from $2.35B to $2.42B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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