Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATFurniture, Fixtures and OtherGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingWages, Salaries and Other
Ratios

Upbound (UPBD) Cost of Revenue (2016 - 2026)

Upbound (UPBD) has disclosed Cost of Revenue for 17 consecutive years, with $250.3 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 60.04% year-over-year to $250.3 million; the TTM value through Mar 2026 reached $2.8 billion, up 22.21%, while the annual FY2025 figure was $2.4 billion, 8.18% up from the prior year.
  • Cost of Revenue hit $250.3 million in Q1 2026 for Upbound, down from $1.7 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.7 billion in Q4 2025 and bottomed at -$848.9 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $532.4 million, with a median of $544.6 million recorded in 2024.
  • Year-over-year, Cost of Revenue crashed 240.75% in 2022 and then surged 265.02% in 2023.
  • Upbound's Cost of Revenue stood at -$848.9 million in 2022, then soared by 265.02% to $1.4 billion in 2023, then crashed by 59.24% to $571.0 million in 2024, then soared by 203.35% to $1.7 billion in 2025, then crashed by 85.55% to $250.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $250.3 million, $1.7 billion, and $242.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.