Upbound (UPBD) Operating Expenses (2009 - 2026)
Upbound (UPBD) reported Operating Expenses of $509.0 million for Q1 2026, up 4.41% year-over-year from $487.5 million in Q1 2025, and down 3.86% quarter-over-quarter from $529.4 million in Q4 2025.
Upbound (UPBD) Operating Expenses (2009 - 2026) Analysis & Trends
Upbound (UPBD) has 18 years of Operating Expenses data on file, last reported at $509.0 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $509.0 million, up 4.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 billion (up 14.43% YoY), and the FY2025 annual result was $2.0 billion, up 14.52% from the prior year.
- Operating Expenses declined to $509.0 million in Q1 2026 per UPBD's latest filing, from $529.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $541.4 million in Q1 2023 and troughed at $422.2 million in Q2 2023.
- A 5-year average of $478.6 million and a median of $468.5 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses fell 14.75% in 2022, then gained 23.39% in 2025.
- A 5-year view of Operating Expenses shows it stood at $453.0 million in 2022, then climbed by 0.81% to $456.7 million in 2023, then fell by 6.05% to $429.1 million in 2024, then advanced by 23.39% to $529.4 million in 2025, then fell by 3.86% to $509.0 million in 2026.
- Business Quant data shows UPBD's Operating Expenses at $509.0 million in Q1 2026, $529.4 million in Q4 2025, and $510.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -269.42 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 6.22 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 1.04 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 2.33 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 3.67 Bn |
| 10 | Upbound | 1.09 Bn | 986.68 Mn | 586.46 Mn | 509.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 509.02 Mn |
| Dec 31, 2025 | 529.43 Mn |
| Sep 30, 2025 | 510.32 Mn |
| Jun 30, 2025 | 521.09 Mn |
| Mar 31, 2025 | 487.51 Mn |
| Dec 31, 2024 | 429.08 Mn |
| Sep 30, 2024 | 441.03 Mn |
| Jun 30, 2024 | 451.30 Mn |
| Mar 31, 2024 | 467.31 Mn |
| Dec 31, 2023 | 456.71 Mn |
| Sep 30, 2023 | 439.11 Mn |
| Jun 30, 2023 | 422.20 Mn |
| Mar 31, 2023 | 541.38 Mn |
| Dec 31, 2022 | 453.02 Mn |
| Sep 30, 2022 | 468.46 Mn |
| Jun 30, 2022 | 474.46 Mn |
| Mar 31, 2022 | 535.05 Mn |
| Dec 31, 2021 | 531.43 Mn |
| Sep 30, 2021 | 501.61 Mn |
| Jun 30, 2021 | 480.95 Mn |