Upbound (UPBD) Other Operating Expenses (2009 - 2026)
Upbound (UPBD) reported Other Operating Expenses of $431.8 million for Q1 2026, up 6.3% year-over-year from $406.2 million in Q1 2025, and down 5.12% quarter-over-quarter from $455.1 million in Q4 2025.
Upbound (UPBD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Upbound (UPBD) has 17 years of Other Operating Expenses data on file, last reported at $431.8 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $431.8 million, up 6.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 billion (up 16.22% YoY), and the FY2025 annual result was $1.7 billion, up 15.74% from the prior year.
- Other Operating Expenses slipped to $431.8 million in Q1 2026 per UPBD's latest filing, from $455.1 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $477.0 million in Q1 2023 and troughed at $361.1 million in Q4 2024.
- A 5-year average of $410.9 million and a median of $406.2 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses slipped 18.16% in 2024, then gained 26.04% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $391.2 million in 2022, then retreated by 1.88% to $383.9 million in 2023, then retreated by 5.94% to $361.1 million in 2024, then advanced by 26.04% to $455.1 million in 2025, then retreated by 5.12% to $431.8 million in 2026.
- Business Quant data shows UPBD's Other Operating Expenses at $431.8 million in Q1 2026, $455.1 million in Q4 2025, and $441.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Upbound | 1.09 Bn | 986.68 Mn | 586.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 431.78 Mn |
| Dec 31, 2025 | 455.08 Mn |
| Sep 30, 2025 | 441.15 Mn |
| Jun 30, 2025 | 438.66 Mn |
| Mar 31, 2025 | 406.21 Mn |
| Dec 31, 2024 | 361.07 Mn |
| Sep 30, 2024 | 373.05 Mn |
| Jun 30, 2024 | 379.77 Mn |
| Mar 31, 2024 | 390.39 Mn |
| Dec 31, 2023 | 383.88 Mn |
| Sep 30, 2023 | 376.62 Mn |
| Jun 30, 2023 | 369.49 Mn |
| Mar 31, 2023 | 477.04 Mn |
| Dec 31, 2022 | 391.23 Mn |
| Sep 30, 2022 | 424.56 Mn |
| Jun 30, 2022 | 425.60 Mn |
| Mar 31, 2022 | 460.40 Mn |
| Dec 31, 2021 | 468.25 Mn |
| Sep 30, 2021 | 451.66 Mn |
| Jun 30, 2021 | 422.57 Mn |