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Upbound Group, Inc. UPBD Acima — Non-labor operating expenses
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Where this comes from
Reported directly by Upbound Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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
| (in thousands) | Acima | Rent-A-Center | Brigit | Mexico | Total |
|---|---|---|---|---|---|
| Gross profit | 194,100 | 317,199 | 59,922 | 15,241 | 586,462 |
| Operating expenses | |||||
| Operating labor | 23,431 | 118,930 | 1,260 | 5,489 | 149,110 |
| Non-labor operating expenses(1) | 81,397 | 127,832 | 33,977 | 7,056 | 250,262 |
| Depreciation and amortization | 404 | 5,010 | 26 | 633 | 6,073 |
| Other segment expenses(2) | 11,602 | 3,151 | 6,096 | 2,155 | 23,004 |
| Segment operating profit (loss) | 77,266 | 62,276 | 18,563 | (92) | 158,013 |
| Corporate | (80,575) |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Upbound Group, Inc.'s acima — non-labor operating expenses?
- Upbound Group, Inc. (UPBD) reported acima — non-labor operating expenses of $81.4M in Q1 2026.
- How has Upbound Group, Inc.'s acima — non-labor operating expenses changed year-over-year?
- Upbound Group, Inc.'s acima — non-labor operating expenses increased by 5.8% year-over-year, from $76.9M to $81.4M.
- What is the long-term trend for Upbound Group, Inc.'s acima — non-labor operating expenses?
- Over 3 years (2022 to 2025), Upbound Group, Inc.'s acima — non-labor operating expenses has grown at a 2.9% compound annual growth rate (CAGR), from $295.7M to $322M.
- What does acima — non-labor operating expenses mean?
- Covers all operational costs excluding labor, such as marketing, technology infrastructure, administrative overhead, and facility costs. It provides insight into the fixed and variable cost structure required to support the segment's business model.
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