MarketBrain

UPBOUND GROUP, INC.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$4.7B$4.3B$4.0B$4.2B$4.6B
Gross profit$2.3B$2.1B$2.0B$2.1B$2.2B
Operating income$223.3M$291.6M$162.9M$148.5M$280.5M
Operating expenses$2.0B$1.8B$1.9B$1.9B$2.0B
Cost of revenue$2.4B$2.2B$2.0B$2.2B$2.3B
Cash from operations$305.6M$104.7M$200.3M$468.5M$392.3M
Capital expenditure$66.9M$56.3M$53.4M$61.4M$62.5M
Free cash flow$238.7M$48.4M$146.9M$407.1M$329.8M
Share repurchases$0$0$50.0M$75.1M$390.1M
Total assets$3.3B$2.6B$2.7B$2.8B$3.0B
Total liabilities$2.6B$2.0B$2.2B$2.2B$2.5B
Total debt$1.1B$877.3M$881.1M$949.7M$1.2B

Shares outstanding 58.3M · Free float 89.0%

Annual filing data through FY ended December 31, 2025; float as of July 11, 2026.