Upbound Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Upbound Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 6% to $3,992,413,000. Profit margin reached 0%. Total operating expenses were $1,859,393,000.
Profit Margin
| 2014 | 3.15B | 96.42M | 3.05% |
|---|---|---|---|
| 2015 | 3.27B | -866.62M | -26.43% |
| 2016 | 2.96B | -113.27M | -3.82% |
| 2017 | 2.70B | 6.65M | 0.25% |
| 2018 | 2.66B | 8.49M | 0.32% |
| 2019 | 2.66B | 173.54M | 6.5% |
| 2020 | 2.81B | 208.11M | 7.4% |
| 2021 | 4.58B | 134.94M | 2.94% |
| 2022 | 4.24B | 12.35M | 0.29% |
| 2023 | 3.99B | -5.17M | -0.13% |
UPBD Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 3.99B | 4.24B | 4.58B | 2.81B | 2.66B | 2.66B | 2.70B | 2.96B | 3.27B | 3.15B |
Cost of revenue | 2.71B | 2.16B | 2.34B | 1.14B | 1.02B | 972.29M | 983.99M | 1.02B | 1.16B | 973.43M |
Gross profit | 1.27B | 2.07B | 2.23B | 1.67B | 1.64B | 1.68B | 1.71B | 1.93B | 2.11B | 2.18B |
Operating exp. | ||||||||||
Research and development | 9.21M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 162.38M | 53.6M | 73.9M | 50.9M | 58.8M | 74.6M | 86.1M | 90.6M | 96.2M | 94.8M |
Total operating expenses | 1.85B | 1.93B | 1.95B | 1.43B | 1.39B | 1.63B | 1.78B | 1.85B | 1.95B | 1.99B |
Operating income | 162.86M | 148.53M | 280.53M | 237.33M | 253.85M | 56.13M | -63.05M | -66.59M | -1.00B | 193.46M |
Other income (expenses), net | -109.99M | -87.06M | -86.23M | -14.55M | -30.07M | -475K | -47.14M | -151.32M | -48.69M | -51.10M |
Income before tax | 52.86M | 61.47M | 194.30M | 222.77M | 223.78M | 13.84M | -110.2M | -113.27M | -1.05B | 142.35M |
Income tax expense | 58.04M | 49.11M | 59.36M | 14.66M | 50.23M | 5.34M | -116.85M | -8.07M | -189.95M | 45.93M |
Net income | -5.17M | 12.35M | 134.94M | 208.11M | 173.54M | 8.49M | 6.65M | -113.27M | -866.62M | 96.42M |
Earnings per share | ||||||||||
Basic EPS | -0.09 | 0.23 | 2.37 | 3.84 | 3.19 | 0.16 | 0.12 | -2.13 | -16.34 | 1.82 |
Diluted EPS | -0.09 | 0.21 | 2.02 | 3.73 | 3.1 | 0.16 | 0.12 | -2.13 | -16.34 | 1.81 |