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
DateValue
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