Upbound Group, Inc. (UPBD)
(Real Time Quote from BATS)
$32.14 USD
+0.47 (1.48%)
Updated Sep 27, 2024 02:10 PM ET
2-Buy of 5 2
A Value F Growth D Momentum C VGM
Income Statements
Fiscal Year end for Upbound Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,992 | 4,245 | 4,583 | 2,814 | 2,670 |
Cost Of Goods | 1,970 | 2,166 | 2,348 | 1,142 | 1,026 |
Gross Profit | 2,022 | 2,080 | 2,235 | 1,672 | 1,644 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,859 | 1,931 | 1,954 | 1,435 | 1,390 |
Income After Depreciation & Amortization | 163 | 149 | 281 | 237 | 254 |
Non-Operating Income | 3 | 1 | -15 | 1 | 1 |
Interest Expense | 113 | 88 | 71 | 15 | 31 |
Pretax Income | 53 | 61 | 194 | 223 | 224 |
Income Taxes | 58 | 49 | 59 | 15 | 50 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -5 | 12 | 135 | 208 | 174 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -5 | 12 | 135 | 208 | 174 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,463 | 1,518 | 1,673 | 929 | 938 |
Depreciation & Amortization (Cash Flow) | 1,300 | 1,369 | 1,393 | 692 | 684 |
Income After Depreciation & Amortization | 163 | 149 | 281 | 237 | 254 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 54.98 | 58.97 | 66.84 | 55.75 | 55.96 |
Diluted EPS Before Non-Recurring Items | 3.55 | 3.70 | 5.57 | 3.53 | 2.24 |
Diluted Net EPS (GAAP) | -0.09 | 0.21 | 2.02 | 3.73 | 3.10 |
Fiscal Year end for Upbound Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,076.51 | 1,095.97 | 1,018.09 | 979.10 | 979.16 |
Cost Of Goods | 544.55 | 566.90 | 505.49 | 481.93 | 472.94 |
Gross Profit | 531.96 | 529.07 | 512.60 | 497.17 | 506.23 |
SG&A, R&D, and Dept/Amort Expenses | 451.31 | 467.30 | 456.71 | 439.11 | 422.20 |
Income After SG&A, R&D, and Dept/Amort Expenses | 80.65 | 61.77 | 55.89 | 58.06 | 84.03 |
Non-Operating Income | -5.85 | 0.80 | 0.73 | 1.26 | 1.02 |
Interest Expense | 28.37 | 29.99 | 29.19 | 27.89 | 28.25 |
Pretax Income | 46.43 | 32.57 | 27.44 | 31.42 | 56.80 |
Income Taxes | 12.48 | 4.89 | 38.69 | 27.06 | 102.42 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 33.95 | 27.69 | -11.25 | 4.36 | -45.62 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 33.95 | 27.69 | -11.25 | 4.36 | -45.62 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 55.84 | 55.82 | 54.03 | 56.85 | 55.24 |
Diluted EPS Before Non-Recurring Items | 1.04 | 0.79 | 0.81 | 0.79 | 1.11 |
Diluted Net EPS (GAAP) | 0.61 | 0.50 | -0.18 | 0.08 | -0.83 |