Upbound (UPBD) Cost of Revenue (2010 - 2026)

Upbound (UPBD) reported Cost of Revenue of $250.3 million for Q1 2026, down 60.04% year-over-year from $626.2 million in Q1 2025, and down 85.55% quarter-over-quarter from $1.7 billion in Q4 2025.

Upbound (UPBD) Cost of Revenue (2010 - 2026) Analysis & Trends

Upbound (UPBD) has 17 years of Cost of Revenue data on file, last reported at $250.3 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $250.3 million, down 60.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 22.21% YoY), and the FY2025 annual result was $2.4 billion, up 8.18% from the prior year.
  • Cost of Revenue eased to $250.3 million in Q1 2026 per UPBD's latest filing, from $1.7 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.7 billion in Q4 2025 and troughed at -$848.9 million in Q4 2022.
  • A 5-year average of $532.4 million and a median of $544.6 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue sank 240.75% in 2022, then soared 265.02% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at -$848.9 million in 2022, then soared by 265.02% to $1.4 billion in 2023, then plunged by 59.24% to $571.0 million in 2024, then soared by 203.35% to $1.7 billion in 2025, then plunged by 85.55% to $250.3 million in 2026.
  • Business Quant data shows UPBD's Cost of Revenue at $250.3 million in Q1 2026, $1.7 billion in Q4 2025, and $242.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 55.33 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.33 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 1.62 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 3.77 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 211.49 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 940.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 3.07 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 715.00 Mn
10 Upbound 1.09 Bn 986.68 Mn 586.46 Mn 250.26 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 250.26 Mn
Mar 31, 2026 250.26 Mn
Dec 31, 2025 1.73 Bn
Dec 31, 2025 1.73 Bn
Sep 30, 2025 242.08 Mn
Sep 30, 2025 242.08 Mn
Jun 30, 2025 585.71 Mn
Jun 30, 2025 585.71 Mn
Mar 31, 2025 626.23 Mn
Mar 31, 2025 626.23 Mn
Dec 31, 2024 570.99 Mn
Dec 31, 2024 570.99 Mn
Sep 30, 2024 557.77 Mn
Sep 30, 2024 557.77 Mn
Jun 30, 2024 544.55 Mn
Jun 30, 2024 544.55 Mn
Mar 31, 2024 566.90 Mn
Mar 31, 2024 566.90 Mn
Dec 31, 2023 1.40 Bn
Dec 31, 2023 1.40 Bn