Upbound (UPBD) Operating Expenses (2009 - 2026)
Upbound (UPBD) posted quarterly Operating Expenses of $540.6 million for Q2 2026, up 3.74% year-over-year from $521.1 million in Q2 2025, and up 6.2% on a QoQ basis from $509.0 million in Q1 2026.
Upbound (UPBD) Operating Expenses (2009 - 2026) Analysis & Trends
Upbound has reported Operating Expenses for 18 years, with the latest figure at $540.6 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $540.6 million, up 3.74% year-over-year; the trailing twelve-month figure through Jun 2026 was $2.1 billion (up 11.21% YoY), and the FY2025 annual result was $2.0 billion, up 14.52% from the prior year.
- Operating Expenses advanced to $540.6 million in Q2 2026, 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.
- The widest annual swing landed in 2022, when Operating Expenses dropped 14.75%; it then increased 23.39% in 2025.
- A 5-year view of Operating Expenses shows it stood at $453.0 million in 2022, then grew by 0.81% to $456.7 million in 2023, then retreated by 6.05% to $429.1 million in 2024, then climbed by 23.39% to $529.4 million in 2025, then increased by 2.11% to $540.6 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $540.6 million in Q2 2026, $509.0 million in Q1 2026, and $529.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Upbound | 1.14 Bn | 1.04 Bn | 594.84 Mn | 540.58 Mn |
Historic Data
Download 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 |