Development
Upbound Group, Inc.
UPBD
$25.23
$1.395.83%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.02B | 979.10M | 979.16M | 1.02B | 990.46M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.02B | 979.10M | 979.16M | 1.02B | 990.46M |
| Cost of Revenue | 505.49M | 481.93M | 472.94M | 509.80M | 495.10M |
| Gross Profit | 512.60M | 497.17M | 506.23M | 506.26M | 495.36M |
| SG&A Expenses | 420.37M | 406.83M | 381.81M | 510.40M | 422.02M |
| Depreciation & Amortization | 13.22M | 12.62M | 12.60M | 12.88M | 12.87M |
| Other Operating Expenses | 13.90M | 19.66M | 27.79M | 17.90M | 18.57M |
| Total Operating Expenses | 952.98M | 921.05M | 895.13M | 1.05B | 948.56M |
| Operating Income | 65.11M | 58.05M | 84.03M | -34.91M | 41.90M |
| Income Before Tax | 27.44M | 31.42M | 56.80M | -62.79M | 15.94M |
| Income Tax Expenses | 38.69M | 27.06M | 102.42M | -110.12M | 13.29M |
| Earnings from Continuing Operations | -11.25M | 4.36M | -45.62M | 47.33M | 2.65M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -11.25M | 4.36M | -45.62M | 47.33M | 2.65M |
| EBIT | 65.11M | 58.05M | 84.03M | -34.91M | 41.90M |
| EBITDA | 91.96M | 93.52M | 114.86M | -3.80M | 73.01M |
| EPS Basic | -0.21 | 0.08 | -0.83 | 0.86 | 0.05 |
| Normalized Basic EPS | 0.42 | 0.35 | 0.64 | -0.71 | 0.19 |
| EPS Diluted | -0.21 | 0.08 | -0.83 | 0.84 | 0.05 |
| Normalized Diluted EPS | 0.42 | 0.35 | 0.64 | -0.69 | 0.17 |
| Average Basic Shares Outstanding | 54.03M | 55.49M | 55.24M | 55.16M | 52.27M |
| Average Diluted Shares Outstanding | 54.03M | 56.85M | 55.24M | 56.44M | 56.47M |
| Dividend Per Share | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Payout Ratio | -166.07% | 459.09% | -41.26% | 53.91% | 709.41% |