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Upbound Group, Inc. UPBD Rent A Center — Non-labor operating expenses

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Acima
$81.4M+5.8%
Brigit
$33.98M+135%
Mexico
$7.06M+33.6%

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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: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)AcimaRent-A-CenterBrigitMexicoTotal
Gross profit194,100317,19959,92215,241586,462
Operating expenses
Operating labor23,431118,9301,2605,489149,110
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)

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Upbound Group, Inc.'s rent a center — non-labor operating expenses?
Upbound Group, Inc. (UPBD) reported rent a center — non-labor operating expenses of $127.83M in Q1 2026.
How has Upbound Group, Inc.'s rent a center — non-labor operating expenses changed year-over-year?
Upbound Group, Inc.'s rent a center — non-labor operating expenses increased by 4.5% year-over-year, from $122.38M to $127.83M.
What is the long-term trend for Upbound Group, Inc.'s rent a center — non-labor operating expenses?
Over 2 years (2022 to 2025), Upbound Group, Inc.'s rent a center — non-labor operating expenses has grown at a -2.2% compound annual growth rate (CAGR), from $501.7M to $479.88M.
What does rent a center — non-labor operating expenses mean?
Includes all operating costs for the segment excluding labor, such as store rent, utilities, marketing, and administrative overhead. Tracking this allows for an assessment of the segment's operational leverage and cost management discipline.

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