Upbound (UPBD) Operating Expenses (2009 - 2026)
Upbound's (UPBD) quarterly Operating Expenses came in at $540.6 million in Q2 2026, up 3.74% year-over-year from $521.1 million in Q2 2025, and up 6.2% quarter-over-quarter from $509.0 million in Q1 2026.
Analysis
Upbound (UPBD) Operating Expenses (2009 - 2026) Analysis & Trends
Upbound (UPBD) has reported Operating Expenses for 18 consecutive years, with $540.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 3.74% year-over-year to $540.6 million in Q2 2026; TTM through Jun 2026 was $2.1 billion, a 11.21% increase from a year earlier, with the FY2025 full-year figure at $2.0 billion, up 14.52% from the prior year.
- Operating Expenses was $540.6 million for Q2 2026 at Upbound, up from $509.0 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 $482.1 million and a median of $471.5 million in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses declined 14.75% in 2022 and rose 23.39% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $453.0 million in 2022, then advanced by 0.81% to $456.7 million in 2023, then declined by 6.05% to $429.1 million in 2024, then gained by 23.39% to $529.4 million in 2025, then climbed by 2.11% to $540.6 million in 2026.
- The last three Operating Expenses figures came in at $540.6 million (Q2 2026), $509.0 million (Q1 2026), and $529.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.91 Bn | 45.24 Bn | 4.68 Bn | 4.66 Bn |
| 2 | Royalty Pharma | 36.78 Bn | 38.89 Bn | - | 541.02 Mn |
| 3 | Royal Gold | 22.19 Bn | 22.06 Bn | 390.45 Mn | 173.18 Mn |
| 4 | OR Royalties | 6.98 Bn | 6.91 Bn | 82.22 Mn | -19.41 Mn |
| 5 | Encore Capital | 2.06 Bn | 1.88 Bn | 455.04 Mn | 304.97 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 853.17 Mn | 686.46 Mn | 157.57 Mn |
| 7 | Jefferson Capital | 1.23 Bn | 1.21 Bn | - | 95.35 Mn |
| 8 | Upbound | 1.11 Bn | 1.00 Bn | 594.84 Mn | 540.58 Mn |
| 9 | Lufax Holding | 1.08 Bn | -1.19 Bn | - | -1.02 Bn |
| 10 | Metalla Royalty & Streaming | 957.79 Mn | 946.72 Mn | 4.75 Mn | -1.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 540.58 Mn |
| 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 |