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Upbound Group, Inc. UPBD Acima — Operating profit

Other segment segments

Rent A Center
$62.28M-6.2%
Brigit
$18.56M+110%
Mexico
-$92K-108%

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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$1.16B-6.6%
Enterprise value$2.35B-7.6%
P/E13.7×+1.6×
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:OperatingIncomeLoss.

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)AcimaRent-A-CenterBrigitMexicoTotal
Non-labor operating expenses(1)81,397127,83233,9777,056250,262
Depreciation and amortization4045,010266336,073
Other segment expenses(2)11,6023,1516,0962,15523,004
Segment operating profit (loss)77,26662,27618,563(92)158,013
Corporate(80,575)
Operating profit77,438
Interest expense26,881
Interest income(714)

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s acima — operating profit?
Upbound Group, Inc. (UPBD) reported acima — operating profit of $77.27M in Q1 2026.
How has Upbound Group, Inc.'s acima — operating profit changed year-over-year?
Upbound Group, Inc.'s acima — operating profit increased by 4.8% year-over-year, from $73.71M to $77.27M.
What is the long-term trend for Upbound Group, Inc.'s acima — operating profit?
Over 3 years (2022 to 2025), Upbound Group, Inc.'s acima — operating profit has grown at a 24.9% compound annual growth rate (CAGR), from $151.3M to $294.97M.
What does acima — operating profit mean?
Measures the profitability of the Acima segment after deducting all direct operating expenses, including cost of revenue, labor, and administrative costs, from segment-specific revenues. This is a primary indicator of the segment's core operational efficiency and its ability to generate sustainable earnings. It excludes interest and tax expenses to isolate the performance of the lease-to-own business model.

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