Growth Metrics

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 🔒
DateValue
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