Skip to content
Screener

Upbound Group, Inc. UPBD Total Operating Expenses

Total Operating Expenses at other companies

ACV Auctions Inc. logo
ACV Auctions Inc.ACVA
$219.99M+9.5%
NetSol Technologies logo
NetSol TechnologiesNTWK
$8.02M+11.6%
FCP
Four Corners Property TrustFCPT
$34.92M+6.2%
InvenTrust Properties logo
InvenTrust PropertiesIVT
$67.63M+14.1%
Upstart Holdings, Inc. logo
Upstart Holdings, Inc.UPST
$350.07M+38.5%
Consumer Portfolio Services logo
Consumer Portfolio ServicesCPSS
$112.35M+9.3%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:OperatingExpenses.

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
General and administrative expenses57,09063,787
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

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s total operating expenses?
Upbound Group, Inc. (UPBD) reported total operating expenses of $509.02M in Q1 2026.
How has Upbound Group, Inc.'s total operating expenses changed year-over-year?
Upbound Group, Inc.'s total operating expenses increased by 4.4% year-over-year, from $487.51M to $509.02M.
What is the long-term trend for Upbound Group, Inc.'s total operating expenses?
Over 4 years (2021 to 2025), Upbound Group, Inc.'s total operating expenses has grown at a 1.2% compound annual growth rate (CAGR), from $1.95B to $2.05B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

Ask your AI about Upbound Group, Inc.'s total operating expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude