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% on a QoQ basis from $1.7 billion in Q4 2025.
Upbound (UPBD) has 17 years of Cost of Revenue data on file, last reported at $250.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 60.04% year-over-year to $250.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 22.21% YoY) and the FY2025 annual result came in at $2.4 billion, up 8.18% from the prior year.
- Cost of Revenue declined to $250.3 million in Q1 2026 per UPBD's latest filing, 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.
- The 5-year median for Cost of Revenue is $544.6 million (2024), against an average of $532.4 million.
- The widest annual swing landed in 2022, when Cost of Revenue tumbled 240.75%; it then jumped 265.02% in 2023.
- Tracing UPBD's Cost of Revenue over 5 years: stood at -$848.9 million in 2022, then jumped by 265.02% to $1.4 billion in 2023, then slumped by 59.24% to $571.0 million in 2024, then jumped by 203.35% to $1.7 billion in 2025, then slumped by 85.55% to $250.3 million in 2026.
- Per Business Quant, the three latest UPBD Cost of Revenue figures stand at $250.3 million (Q1 2026), $1.7 billion (Q4 2025), and $242.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Upbound | 1.02 Bn | 920.52 Mn | 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 | 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 |
| Sep 30, 2023 | 481.93 Mn |
| Sep 30, 2023 | 481.93 Mn |
| Jun 30, 2023 | 472.94 Mn |
| Jun 30, 2023 | 472.94 Mn |
| Mar 31, 2023 | 196.71 Mn |
| Mar 31, 2023 | 196.71 Mn |
| Dec 31, 2022 | -848.94 Mn |
| Dec 31, 2022 | -848.94 Mn |
| Sep 30, 2022 | 518.42 Mn |
| Sep 30, 2022 | 518.42 Mn |
| Jun 30, 2022 | 538.71 Mn |
| Jun 30, 2022 | 538.71 Mn |
| Mar 31, 2022 | 613.63 Mn |
| Mar 31, 2022 | 613.63 Mn |
| Dec 31, 2021 | 603.17 Mn |
| Dec 31, 2021 | 603.17 Mn |
| Sep 30, 2021 | 612.51 Mn |
| Sep 30, 2021 | 612.51 Mn |
| Jun 30, 2021 | 606.50 Mn |
| Jun 30, 2021 | 606.50 Mn |
| Mar 31, 2021 | 526.26 Mn |
| Mar 31, 2021 | 526.26 Mn |
| Dec 31, 2020 | 289.08 Mn |
| Dec 31, 2020 | 289.08 Mn |
| Sep 30, 2020 | 286.99 Mn |
| Sep 30, 2020 | 286.99 Mn |
| Jun 30, 2020 | 284.21 Mn |
| Jun 30, 2020 | 284.21 Mn |
| Mar 31, 2020 | 281.76 Mn |
| Mar 31, 2020 | 281.76 Mn |
| Dec 31, 2019 | 256.72 Mn |
| Dec 31, 2019 | 256.72 Mn |
| Sep 30, 2019 | 249.38 Mn |
| Sep 30, 2019 | 249.38 Mn |
| Jun 30, 2019 | 247.85 Mn |
| Jun 30, 2019 | 247.85 Mn |
| Mar 31, 2019 | 271.83 Mn |
| Mar 31, 2019 | 271.83 Mn |
| Dec 31, 2018 | 242.19 Mn |
| Dec 31, 2018 | 242.19 Mn |
| Sep 30, 2018 | 237.20 Mn |
| Sep 30, 2018 | 237.20 Mn |
| Jun 30, 2018 | 231.84 Mn |
| Jun 30, 2018 | 231.84 Mn |
| Mar 31, 2018 | 261.07 Mn |
| Mar 31, 2018 | 261.07 Mn |
| Dec 31, 2017 | 228.07 Mn |
| Dec 31, 2017 | 228.07 Mn |
| Sep 30, 2017 | 231.50 Mn |
| Sep 30, 2017 | 231.50 Mn |
| Jun 30, 2017 | 245.10 Mn |
| Jun 30, 2017 | 245.10 Mn |
| Mar 31, 2017 | 279.32 Mn |
| Mar 31, 2017 | 279.32 Mn |
| Dec 31, 2016 | 241.38 Mn |
| Dec 31, 2016 | 241.38 Mn |
| Sep 30, 2016 | 236.65 Mn |
| Sep 30, 2016 | 236.65 Mn |
| Jun 30, 2016 | 249.46 Mn |
| Jun 30, 2016 | 249.46 Mn |
| Mar 31, 2016 | 300.71 Mn |
| Mar 31, 2016 | 300.71 Mn |
| Dec 31, 2015 | 267.46 Mn |
| Dec 31, 2015 | 267.46 Mn |
| Sep 30, 2015 | 302.99 Mn |
| Sep 30, 2015 | 302.99 Mn |
| Jun 30, 2015 | 276.81 Mn |
| Jun 30, 2015 | 276.81 Mn |
| Mar 31, 2015 | 313.05 Mn |
| Mar 31, 2015 | 313.05 Mn |
| Dec 31, 2014 | 251.50 Mn |
| Dec 31, 2014 | 251.50 Mn |
| Sep 30, 2014 | 224.61 Mn |
| Sep 30, 2014 | 224.61 Mn |
| Jun 30, 2014 | 231.40 Mn |
| Jun 30, 2014 | 231.40 Mn |
| Mar 31, 2014 | 265.92 Mn |
| Mar 31, 2014 | 265.92 Mn |
| Dec 31, 2013 | 216.58 Mn |
| Dec 31, 2013 | 216.58 Mn |
| Sep 30, 2013 | 225.45 Mn |
| Sep 30, 2013 | 225.45 Mn |
| Jun 30, 2013 | 229.89 Mn |
| Jun 30, 2013 | 229.89 Mn |
| Mar 31, 2013 | 268.60 Mn |
| Mar 31, 2013 | 268.60 Mn |
| Dec 31, 2012 | 220.67 Mn |
| Dec 31, 2012 | 220.67 Mn |
| Sep 30, 2012 | 219.97 Mn |
| Sep 30, 2012 | 219.97 Mn |
| Jun 30, 2012 | 222.73 Mn |
| Jun 30, 2012 | 222.73 Mn |
| Mar 31, 2012 | 274.84 Mn |
| Mar 31, 2012 | 274.84 Mn |
| Dec 31, 2011 | 220.19 Mn |
| Dec 31, 2011 | 220.19 Mn |
| Sep 30, 2011 | 198.55 Mn |
| Sep 30, 2011 | 198.55 Mn |
| Jun 30, 2011 | 191.90 Mn |
| Jun 30, 2011 | 191.90 Mn |
| Mar 31, 2011 | 219.03 Mn |
| Mar 31, 2011 | 219.03 Mn |
| Dec 31, 2010 | 182.10 Mn |
| Dec 31, 2010 | 182.10 Mn |
| Sep 30, 2010 | 174.57 Mn |
| Sep 30, 2010 | 174.57 Mn |
| Jun 30, 2010 | 173.88 Mn |
| Jun 30, 2010 | 173.88 Mn |
| Mar 31, 2010 | 205.42 Mn |
| Mar 31, 2010 | 205.42 Mn |