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Upbound Group, Inc. UPBD Acima — Non-labor operating expenses

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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-18.5%
Enterprise value$2.34B-12.4%
P/E13.6×+1.9×
P/S0.2×-0.1×

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:OtherCostAndExpenseOperating.

The official record: Upbound Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.