How has Upbound Group, Inc.'s brigit — non-labor operating expenses changed year-over-year?

Upbound Group, Inc.'s brigit — non-labor operating expenses increased by 135.2% year-over-year, from $14.45M to $33.98M.

What does brigit — non-labor operating expenses mean?

Operating costs excluding labor, such as marketing, technology infrastructure, and administrative overhead required to run the segment. It highlights the fixed and variable cost structure outside of personnel.

Upbound Group, Inc. (UPBD) Brigit — Non-labor operating expenses

Screener

Other segment segments

Rent A Center

$127.83M+4.5%

Acima

$81.4M+5.8%

Mexico

$7.06M+33.6%

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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

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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

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: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 brigit — non-labor operating expenses?: Upbound Group, Inc. (UPBD) reported brigit — non-labor operating expenses of $33.98M in Q1 2026.
How has Upbound Group, Inc.'s brigit — non-labor operating expenses changed year-over-year?: Upbound Group, Inc.'s brigit — non-labor operating expenses increased by 135.2% year-over-year, from $14.45M to $33.98M.
What does brigit — non-labor operating expenses mean?: Operating costs excluding labor, such as marketing, technology infrastructure, and administrative overhead required to run the segment. It highlights the fixed and variable cost structure outside of personnel.