Upbound Group Quarterly Income Statement
NASDAQ: UPBDConsumer DiscretionaryDiversified Commercial ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Upbound Group revenue and earnings
In the quarter ended Jun 30, 2026, Upbound Group generated $1.16 billion in revenue, up 0.5% from the same quarter a year earlier. Net income was $21.6 million (+39.4% year over year), for a net margin of 1.9% versus a median of 1.7% in the prior 5 quarters. Gross margin was 51.1% (up from 49.4%) and operating margin 4.7%.
Diluted earnings per share came in at $0.37, up from $0.26.
Summary generated from market data by MetaCap's automated system. Methodology
Upbound Group income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.22B | 1.20B | 1.16B | 1.16B | 1.18B | 1.08B | 1.07B | 1.08B | 1.10B | 1.02B | 979.10M |
| Revenue growth (YoY) | +0.51% | +3.69% | +10.86% | +8.97% | +7.53% | +7.34% | +6.01% | +9.17% | +9.94% | +7.86% | +2.79% | -4.38% |
| Cost of Revenue | 568.59M | 633.27M | 609.77M | 601.64M | 585.71M | 626.23M | 570.99M | 557.77M | 544.55M | 566.90M | 505.49M | 481.93M |
| Gross Profit | 594.84M | 586.46M | 586.68M | 563.08M | 571.83M | 550.13M | 508.24M | 511.09M | 531.96M | 529.07M | 512.60M | 497.17M |
| Operating Expenses | 540.58M | 509.02M | 529.43M | 510.32M | 521.09M | 487.51M | 429.08M | 441.03M | 451.30M | 467.31M | 456.71M | 439.11M |
| Operating Income | 54.26M | 77.44M | 57.24M | 52.75M | 50.73M | 62.62M | 79.16M | 70.06M | 80.66M | 61.76M | 55.90M | 58.05M |
| Interest Expense | 25.52M | 26.88M | 28.00M | 28.66M | 28.52M | 27.80M | 25.42M | 26.80M | 28.37M | 29.99M | 29.18M | 27.89M |
| Pretax Income | 29.26M | 51.27M | 29.86M | 19.87M | 22.85M | 35.51M | 54.38M | 44.16M | 46.43M | 32.57M | 27.44M | 31.42M |
| Income Tax | 7.67M | 15.48M | 10.12M | 6.65M | 7.36M | 10.72M | 23.40M | 13.29M | 12.48M | 4.89M | 38.69M | 27.06M |
| Net Income | 21.58M | 35.79M | 19.74M | 13.22M | 15.48M | 24.79M | 30.98M | 30.86M | 33.95M | 27.69M | -11.25M | 4.36M |
| Net Income growth (YoY) | +39.39% | +44.35% | -36.28% | -57.16% | -54.39% | -10.45% | — | +607.31% | — | -41.50% | -525.16% | — |
| EPS (Basic) | 0.37 | 0.62 | 0.36 | 0.23 | 0.27 | 0.44 | 0.57 | 0.56 | 0.62 | 0.51 | -0.20 | 0.08 |
| EPS (Diluted) | 0.37 | 0.61 | 0.35 | 0.22 | 0.26 | 0.42 | 0.55 | 0.55 | 0.61 | 0.50 | -0.18 | 0.08 |
| Shares Outstanding (Basic) | 58.27M | 57.53M | — | 56.70M | 56.53M | 55.95M | — | 54.70M | 54.65M | 54.54M | — | 55.48M |
| Shares Outstanding (Diluted) | 58.71M | 58.85M | — | 58.89M | 58.66M | 58.36M | — | 55.96M | 55.84M | 55.81M | — | 56.85M |
| EBITDA | 74.20M | 97.59M | 77.08M | 71.67M | 69.76M | 80.13M | 91.18M | 82.83M | 93.27M | 75.23M | 69.11M | 70.68M |
| Gross Margin | 51.13% | 48.08% | 49.04% | 48.34% | 49.40% | 46.77% | 47.09% | 47.82% | 49.42% | 48.27% | 50.35% | 50.78% |
| Operating Margin | 4.66% | 6.35% | 4.78% | 4.53% | 4.38% | 5.32% | 7.33% | 6.55% | 7.49% | 5.64% | 5.49% | 5.93% |
| Net Margin | 1.86% | 2.93% | 1.65% | 114.00% | 134.00% | 2.11% | 2.87% | 2.89% | 3.15% | 2.53% | -111.00% | 45.00% |
This table shows 12 quarterly periods of Upbound Group's income statement, from Q2 2026 back to Q3 2023, across 17 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow UPBD's reporting calendar. What is a income statement?