Upbound (UPBD) Cost of Revenue (2010 - 2026)
Upbound's (UPBD) quarterly Cost of Revenue came in at $568.6 million in Q2 2026, down 2.92% year-over-year from $585.7 million in Q2 2025, and down 10.21% quarter-over-quarter from $633.3 million in Q1 2026.
Analysis
Upbound (UPBD) Cost of Revenue (2010 - 2026) Analysis & Trends
Upbound (UPBD) has reported Cost of Revenue for 17 consecutive years, with $568.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 2.92% year-over-year to $568.6 million in Q2 2026; TTM through Jun 2026 was $2.4 billion, a 3.1% increase from a year earlier, with the FY2025 full-year figure at $2.4 billion, up 8.18% from the prior year.
- Cost of Revenue was $568.6 million for Q2 2026 at Upbound, down from $633.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $633.3 million in Q1 2026 and troughed at $472.9 million in Q2 2023.
- A 5-year average of $555.6 million and a median of $562.3 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 16.6% in 2022, down 17.92% in 2022.
- Over 5 years, Cost of Revenue stood at $495.1 million in 2022, then rose by 2.1% to $505.5 million in 2023, then rose by 12.96% to $571.0 million in 2024, then grew by 6.79% to $609.8 million in 2025, then fell by 6.75% to $568.6 million in 2026.
- The last three Cost of Revenue figures came in at $568.6 million (Q2 2026), $633.3 million (Q1 2026), and $609.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.91 Bn | 45.24 Bn | 4.68 Bn | 819.48 Mn |
| 2 | Royalty Pharma | 36.78 Bn | 38.89 Bn | - | - |
| 3 | Royal Gold | 22.19 Bn | 22.06 Bn | 390.45 Mn | 60.09 Mn |
| 4 | OR Royalties | 6.98 Bn | 6.91 Bn | 82.22 Mn | 3.09 Mn |
| 5 | Encore Capital | 2.06 Bn | 1.88 Bn | 455.04 Mn | 36.83 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 853.17 Mn | 686.46 Mn | 57.86 Mn |
| 7 | Jefferson Capital | 1.23 Bn | 1.21 Bn | - | - |
| 8 | Upbound | 1.11 Bn | 1.00 Bn | 594.84 Mn | 568.59 Mn |
| 9 | Lufax Holding | 1.08 Bn | -1.19 Bn | - | - |
| 10 | Metalla Royalty & Streaming | 957.79 Mn | 946.72 Mn | 4.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 568.59 Mn |
| Mar 31, 2026 | 633.27 Mn |
| Dec 31, 2025 | 609.77 Mn |
| Sep 30, 2025 | 601.64 Mn |
| Jun 30, 2025 | 585.71 Mn |
| Mar 31, 2025 | 626.23 Mn |
| Dec 31, 2024 | 570.99 Mn |
| Sep 30, 2024 | 557.77 Mn |
| Jun 30, 2024 | 544.55 Mn |
| Mar 31, 2024 | 566.90 Mn |
| Dec 31, 2023 | 505.49 Mn |
| Sep 30, 2023 | 481.93 Mn |
| Jun 30, 2023 | 472.94 Mn |
| Mar 31, 2023 | 509.80 Mn |
| Dec 31, 2022 | 495.10 Mn |
| Sep 30, 2022 | 518.42 Mn |
| Jun 30, 2022 | 538.71 Mn |
| Mar 31, 2022 | 613.63 Mn |
| Dec 31, 2021 | 603.17 Mn |
| Sep 30, 2021 | 612.51 Mn |