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% on a QoQ basis from $529.4 million in Q4 2025.
Upbound (UPBD) has 18 years of Operating Expenses data on file, last reported at $509.0 million in Q1 2026.
- Quarterly Operating Expenses rose 4.41% year-over-year to $509.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 billion (up 14.43% YoY) and the FY2025 annual result came in at $2.0 billion, up 14.52% from the prior year.
- Operating Expenses fell to $509.0 million in Q1 2026 per UPBD's latest filing, from $529.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $541.4 million in Q1 2023 and bottomed at $422.2 million in Q2 2023.
- The 5-year median for Operating Expenses is $468.5 million (2022), against an average of $478.6 million.
- The widest annual swing landed in 2022, when Operating Expenses dropped 14.75%; it then increased 23.39% in 2025.
- Tracing UPBD's Operating Expenses over 5 years: stood at $453.0 million in 2022, then gained by 0.81% to $456.7 million in 2023, then dropped by 6.05% to $429.1 million in 2024, then rose by 23.39% to $529.4 million in 2025, then dropped by 3.86% to $509.0 million in 2026.
- Per Business Quant, the three latest UPBD Operating Expenses figures stand at $509.0 million (Q1 2026), $529.4 million (Q4 2025), and $510.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 6.82 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.16 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 2.33 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 1.04 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 3.32 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.54 Bn |
| 10 | Upbound | 1.02 Bn | 920.52 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 |
| Mar 31, 2021 | 440.48 Mn |
| Dec 31, 2020 | 1.16 Bn |
| Sep 30, 2020 | 98.90 Mn |
| Jun 30, 2020 | 71.70 Mn |
| Mar 31, 2020 | 101.90 Mn |
| Dec 31, 2019 | 343.30 Mn |
| Sep 30, 2019 | 361.15 Mn |
| Jun 30, 2019 | 278.24 Mn |
| Mar 31, 2019 | 407.52 Mn |
| Dec 31, 2018 | 405.94 Mn |
| Sep 30, 2018 | 382.11 Mn |
| Jun 30, 2018 | 396.74 Mn |
| Mar 31, 2018 | 447.25 Mn |
| Dec 31, 2017 | 465.77 Mn |
| Sep 30, 2017 | 420.91 Mn |
| Jun 30, 2017 | 433.41 Mn |
| Mar 31, 2017 | 461.51 Mn |
| Dec 31, 2016 | 602.00 Mn |
| Sep 30, 2016 | 440.53 Mn |
| Jun 30, 2016 | 472.61 Mn |
| Mar 31, 2016 | 486.51 Mn |
| Dec 31, 2015 | 1.65 Bn |
| Sep 30, 2015 | 482.05 Mn |
| Jun 30, 2015 | 488.83 Mn |
| Mar 31, 2015 | 508.00 Mn |
| Dec 31, 2014 | 497.34 Mn |
| Sep 30, 2014 | 493.84 Mn |
| Jun 30, 2014 | 496.63 Mn |
| Mar 31, 2014 | 503.09 Mn |
| Dec 31, 2013 | 507.64 Mn |
| Sep 30, 2013 | 473.56 Mn |
| Jun 30, 2013 | 453.39 Mn |
| Mar 31, 2013 | 471.89 Mn |
| Dec 31, 2012 | 456.88 Mn |
| Sep 30, 2012 | 451.23 Mn |
| Jun 30, 2012 | 447.95 Mn |
| Mar 31, 2012 | 468.38 Mn |
| Dec 31, 2011 | 437.33 Mn |
| Sep 30, 2011 | 447.93 Mn |
| Jun 30, 2011 | 433.20 Mn |
| Mar 31, 2011 | 442.73 Mn |
| Dec 31, 2010 | -23.85 Mn |
| Sep 30, 2010 | 595.19 Mn |
| Jun 30, 2010 | 588.71 Mn |
| Mar 31, 2010 | 629.72 Mn |
| Jun 30, 2009 | 604.33 Mn |