Growth Metrics

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 🔒
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
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