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% quarter-over-quarter from $1.7 billion 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.
- Cost of Revenue for Q1 2026 came in at $250.3 million, down 60.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 22.21% YoY), and the FY2025 annual result was $2.4 billion, up 8.18% from the prior year.
- Cost of Revenue eased to $250.3 million in Q1 2026 per UPBD's latest filing, from $1.7 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.7 billion in Q4 2025 and troughed at -$848.9 million in Q4 2022.
- A 5-year average of $532.4 million and a median of $544.6 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue sank 240.75% in 2022, then soared 265.02% in 2023.
- A 5-year view of Cost of Revenue shows it stood at -$848.9 million in 2022, then soared by 265.02% to $1.4 billion in 2023, then plunged by 59.24% to $571.0 million in 2024, then soared by 203.35% to $1.7 billion in 2025, then plunged by 85.55% to $250.3 million in 2026.
- Business Quant data shows UPBD's Cost of Revenue at $250.3 million in Q1 2026, $1.7 billion 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | Upbound | 1.09 Bn | 986.68 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 |