Upbound (UPBD) Operating Income (2009 - 2026)
Upbound (UPBD) reported Operating Income of $77.4 million for Q1 2026, up 23.67% year-over-year from $62.6 million in Q1 2025, and up 35.27% quarter-over-quarter from $57.2 million in Q4 2025.
Upbound (UPBD) Operating Income (2009 - 2026) Analysis & Trends
Upbound (UPBD) has 18 years of Operating Income data on file, last reported at $77.4 million in Q1 2026.
- Operating Income for Q1 2026 came in at $77.4 million, up 23.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $238.2 million (down 18.57% YoY), and the FY2025 annual result was $223.3 million, down 23.41% from the prior year.
- Operating Income rose to $77.4 million in Q1 2026 per UPBD's latest filing, from $57.2 million in the prior quarter.
- Over five years, Operating Income peaked at $84.0 million in Q2 2023 and troughed at -$35.1 million in Q1 2023.
- A 5-year average of $53.2 million and a median of $58.1 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2024: Operating Income plunged 417.97% in 2023, then jumped 275.89% in 2024.
- A 5-year view of Operating Income shows it stood at $42.3 million in 2022, then surged by 32.02% to $55.9 million in 2023, then jumped by 41.61% to $79.2 million in 2024, then decreased by 27.68% to $57.2 million in 2025, then soared by 35.27% to $77.4 million in 2026.
- Business Quant data shows UPBD's Operating Income at $77.4 million in Q1 2026, $57.2 million in Q4 2025, and $52.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 145.83 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 382.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 2.35 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 431.33 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 503.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 2.24 Bn |
| 10 | Upbound | 1.09 Bn | 986.68 Mn | 586.46 Mn | 77.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.44 Mn |
| Dec 31, 2025 | 57.25 Mn |
| Sep 30, 2025 | 52.75 Mn |
| Jun 30, 2025 | 50.73 Mn |
| Mar 31, 2025 | 62.62 Mn |
| Dec 31, 2024 | 79.16 Mn |
| Sep 30, 2024 | 70.06 Mn |
| Jun 30, 2024 | 80.66 Mn |
| Mar 31, 2024 | 61.76 Mn |
| Dec 31, 2023 | 55.90 Mn |
| Sep 30, 2023 | 58.05 Mn |
| Jun 30, 2023 | 84.03 Mn |
| Mar 31, 2023 | -35.11 Mn |
| Dec 31, 2022 | 42.34 Mn |
| Sep 30, 2022 | 37.08 Mn |
| Jun 30, 2022 | 58.08 Mn |
| Mar 31, 2022 | 11.04 Mn |
| Dec 31, 2021 | 36.83 Mn |
| Sep 30, 2021 | 67.15 Mn |
| Jun 30, 2021 | 106.52 Mn |