Upbound (UPBD) Cost of Revenue (2010 - 2026)
Upbound's (UPBD) quarterly Cost of Revenue came in at $250.3 million in Q1 2026, down 60.04% year-on-year from $626.2 million in Q1 2025, and down 58.96% on a QoQ basis from $609.8 million 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.
- On a quarterly basis, Cost of Revenue fell 60.04% year-over-year to $250.3 million in Q1 2026; TTM through Mar 2026 was $1.3 billion, a 8.84% increase from a year earlier, with the FY2025 full-year figure at $2.4 billion, up 198.58% from the prior year.
- Cost of Revenue for Q1 2026 stood at $250.3 million, down from $609.8 million in the prior quarter.
- Over the last five years, Cost of Revenue for UPBD reached as high as $626.2 million in Q1 2025 and fell as low as -$688.7 million in Q4 2023.
- Historically, Cost of Revenue has averaged $338.3 million across 5 years, with a median of $472.9 million in 2023.
- Across the five-year window, Cost of Revenue tumbled 239.11% in 2023 and soared 208.15% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $495.1 million in 2022, then tumbled by 239.11% to -$688.7 million in 2023, then jumped by 128.73% to $197.9 million in 2024, then surged by 208.15% to $609.8 million in 2025, then sank by 58.96% to $250.3 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $250.3 million in Q1 2026, $609.8 million 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 | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Upbound | 1.19 Bn | 1.09 Bn | 586.46 Mn | 250.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 250.26 Mn |
| Mar 31, 2026 | 250.26 Mn |
| Dec 31, 2025 | 609.77 Mn |
| Dec 31, 2025 | 609.77 Mn |
| Sep 30, 2025 | 242.08 Mn |
| Sep 30, 2025 | 242.08 Mn |
| Jun 30, 2025 | 230.14 Mn |
| Jun 30, 2025 | 230.14 Mn |
| Mar 31, 2025 | 626.23 Mn |
| Mar 31, 2025 | 626.23 Mn |
| Dec 31, 2024 | 197.88 Mn |
| Dec 31, 2024 | 197.88 Mn |
| Sep 30, 2024 | 196.01 Mn |
| Sep 30, 2024 | 196.01 Mn |
| Jun 30, 2024 | 203.95 Mn |
| Jun 30, 2024 | 203.95 Mn |
| Mar 31, 2024 | 566.90 Mn |
| Mar 31, 2024 | 566.90 Mn |
| Dec 31, 2023 | -688.75 Mn |
| Dec 31, 2023 | -688.75 Mn |