UPBD | Upbound Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	3.99B	4.25B	4.58B	2.81B	2.67B	2.66B	2.70B	2.96B	3.28B	3.16B	3.10B	3.08B	2.88B	2.73B	2.75B	2.88B	2.91B	2.43B	2.34B	2.31B	2.23B	2.01B	1.81B	1.60B	1.42B	809.70M	327.50M	238.00M	133.30M	74.40M
Cost of Revenue	2.72B	2.17B	2.35B	1.14B	1.03B	972.30M	984.00M	1.03B	1.16B	973.43M	954.74M	948.73M	829.67M	2.28B	2.32B	2.47B	2.46B	2.04B	1.99B	1.90B	122.92M	137.59M	123.79M	79.21M	858.60M	56.20M	41.60M	28.70M	2.90M	1.70M
Gross Profit	1.28B	2.08B	2.24B	1.67B	1.64B	1.69B	1.72B	1.94B	2.12B	2.18B	2.15B	2.13B	2.05B	452.28M	431.92M	416.55M	444.64M	394.37M	350.93M	416.21M	2.11B	1.87B	1.68B	1.52B	558.60M	753.50M	285.90M	209.30M	130.40M	72.70M
Operating Expenses	977.62M	1.93B	1.95B	1.43B	1.39B	1.63B	1.78B	1.85B	1.96B	1.99B	1.90B	1.82B	1.74B	129.57M	135.60M	137.66M	201.69M	172.43M	86.00M	133.26M	290.35M	1.52B	1.50B	1.28B	368.50M	651.30M	244.00M	178.30M	110.60M	63.40M
Selling, General & Admin	977.62M	820.81M	839.66M	732.23M	772.73M	846.87M	903.56M	957.96M	1.02B	1.05B	1.89B	1.81B	1.73B	126.32M	132.76M	125.63M	123.70M	93.56M	82.29M	75.48M	1.29B	1.13B	1.07B	914.33M	42.00M	452.50M	175.80M	126.70M	75.80M	40.60M
Research & Development	9.22M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.04B	1.11B	1.11B	702.58M	617.48M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	297.62M	148.54M	280.54M	237.34M	253.86M	56.14M	-63.06M	-66.60M	-1.01B	193.46M	246.17M	318.47M	293.16M	303.77M	296.32M	274.34M	204.24M	221.94M	249.77M	282.95M	1.81B	350.45M	184.59M	244.63M	190.10M	102.20M	41.90M	31.00M	19.80M	9.30M
Other Expenses / Income	-244.76M	-87.07M	-86.23M	-14.56M	-30.08M	-475.00K	-59.22M	-151.32M	-1.17B	-51.11M	-38.81M	-31.22M	-24.06M	-22.04M	-25.95M	-4.50M	-100.96M	-78.10M	-7.17M	-43.25M	-35.26M	-62.01M	-52.00M	22.38M	-74.80M	-14.50M	4.30M	700.00K	-1.30M	-2.20M
Before Tax Income	52.87M	61.47M	194.30M	222.78M	223.78M	13.84M	-110.20M	-113.27M	-1.06B	142.35M	207.36M	287.25M	256.55M	274.76M	270.37M	221.34M	116.29M	164.14M	209.07M	251.38M	290.83M	288.44M	124.81M	194.40M	115.30M	48.70M	44.10M	31.10M	18.50M	7.10M
Income Tax Expenses	58.05M	49.11M	59.36M	14.66M	50.24M	5.35M	-116.85M	-8.08M	-189.95M	45.93M	79.12M	103.76M	91.91M	103.11M	102.52M	81.72M	40.02M	61.05M	73.33M	95.52M	109.33M	116.27M	58.59M	91.37M	55.90M	23.90M	18.20M	13.10M	7.80M	1.60M
Net Income	-5.18M	12.36M	134.94M	208.12M	173.55M	8.49M	6.65M	-113.27M	-866.63M	96.42M	128.24M	183.49M	164.64M	171.64M	167.85M	139.62M	76.27M	103.09M	135.74M	155.85M	181.50M	172.17M	66.22M	103.03M	59.40M	24.80M	25.90M	18.00M	10.70M	5.50M
Interest Expenses	113.42M	87.71M	70.87M	15.32M	31.03M	42.97M	46.00M	47.18M	49.33M	47.84M	39.63M	32.06M	37.23M	26.77M	26.79M	66.24M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	54.98M	53.85M	57.05M	54.19M	54.33M	54.54M	53.28M	53.12M	53.05M	52.85M	54.80M	58.91M	61.19M	65.10M	65.99M	66.61M	68.71M	69.66M	72.98M	78.32M	84.03M	73.49M	64.48M	61.09M	60.54M	156.25M	156.25M	62.50M	63.42M	242.65M
Diluted Shares Outstanding	54.98M	58.97M	66.84M	55.75M	55.95M	54.54M	53.84M	53.12M	53.05M	53.13M	55.16M	59.41M	61.89M	65.90M	66.57M	67.19M	69.47M	70.61M	74.17M	80.34M	87.26M	85.42M	70.96M	78.22M	70.98M	156.25M	156.25M	62.50M	63.42M	242.65M
EBITDA	431.10M	202.26M	320.01M	294.76M	315.92M	125.75M	10.44M	165.68M	243.47M	277.60M	258.51M	325.20M	322.52M	326.82M	300.00M	300.02M	994.63M	828.78M	788.00M	832.81M	2.34B	783.20M	650.65M	585.70M	516.60M	315.50M	105.80M	81.90M	54.60M	32.10M
EBITDA Margin	10.80%	4.76%	6.98%	10.47%	11.83%	4.73%	0.39%	5.59%	7.43%	8.79%	8.33%	10.55%	11.19%	11.96%	10.90%	10.40%	34.23%	34.05%	33.69%	36.00%	105.00%	38.96%	35.98%	36.57%	36.45%	38.97%	32.31%	34.41%	40.96%	43.15%
EBIT	166.28M	149.18M	265.18M	238.10M	254.81M	56.81M	-64.20M	-74.17M	-1.01B	190.20M	246.98M	319.31M	293.78M	301.52M	297.16M	287.58M	116.29M	164.14M	209.07M	251.38M	290.83M	288.44M	124.81M	194.40M	115.30M	48.70M	44.10M	31.10M	18.50M	7.10M
EBIT Margin	4.17%	3.51%	5.79%	8.46%	9.54%	2.14%	-2.38%	-2.50%	-30.72%	6.02%	7.96%	10.36%	10.19%	11.04%	10.80%	9.97%	4.00%	6.74%	8.94%	10.87%	13.05%	14.35%	6.90%	12.14%	8.14%	6.01%	13.47%	13.07%	13.88%	9.54%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31