Upbound Group Inc (UPBD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,219,729 | 1,196,445 | 1,164,717 | 1,157,536 | 1,176,363 |
| Cost of Goods | 633,267 | 609,766 | 601,641 | 585,711 | 626,234 |
| Gross Profit | 586,462 | 586,679 | 563,076 | 571,825 | 550,129 |
| Operating Expenses | 509,291 | 530,201 | 510,964 | 521,802 | 487,748 |
| Operating Income | 77,438 | 57,245 | 52,753 | 50,734 | 62,615 |
| Interest Expense | 26,881 | 27,997 | 28,662 | 28,523 | 27,798 |
| Other Income | 714 | 613 | -4,221 | 638 | 694 |
| Pre-tax Income | 51,271 | 29,861 | 19,870 | 22,849 | 35,511 |
| Income Tax | 15,482 | 10,118 | 6,649 | 7,364 | 10,718 |
| Net Income Continuous | 35,789 | 19,743 | 13,221 | 15,485 | 24,793 |
| Net Income | $35,789 | $19,743 | $13,221 | $15,485 | $24,793 |
| EPS Basic Total Ops | 0.62 | 0.36 | 0.23 | 0.27 | 0.44 |
| EPS Basic Continuous Ops | 0.62 | 0.35 | 0.23 | 0.27 | 0.44 |
| EPS Diluted Total Ops | 0.61 | 0.35 | 0.22 | 0.26 | 0.42 |
| EPS Diluted Continuous Ops | 0.61 | 0.34 | 0.22 | 0.26 | 0.42 |
| EPS Diluted Before Non-Recurring Items | 1.08 | 1.01 | 1.00 | 1.12 | 1.00 |
| EBITDA(a) | $457,105 | $444,024 | $436,679 | $428,749 | $433,098 |