Upbound Group annual operating expenses
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Upbound Group Operating Expenses Growth & History (UPBD)
Upbound Group's operating expenses was $2.05B for fiscal 2025.
View full Upbound Group company overviewUpbound Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.05B | $259.6M | +14.52% |
| 2024 | 2024-12-31 | $1.79B | −$70.7M | −3.80% |
| 2023 | 2023-12-31 | $1.86B | −$71.6M | −3.71% |
| 2022 | 2022-12-31 | $1.93B | −$23.5M | −1.20% |
| 2021 | 2021-12-31 | $1.95B | $519.7M | +36.22% |
| 2020 | 2020-12-31 | $1.43B | $44.6M | +3.21% |
| 2019 | 2019-12-31 | $1.39B | −$241.8M | −14.82% |
| 2018 | 2018-12-31 | $1.63B | −$149.6M | −8.40% |
| 2017 | 2017-12-31 | $1.78B | −$220.0M | −10.99% |
| 2016 | 2016-12-31 | $2.00B | −$1.12B | −35.97% |
| 2015 | 2015-12-31 | $3.13B | $1.14B | +57.01% |
| 2014 | 2014-12-31 | $1.99B | $84.4M | +4.43% |
| 2013 | 2013-12-31 | $1.91B | $82.0M | +4.50% |
| 2012 | 2012-12-31 | $1.82B | $63.2M | +3.59% |
| 2011 | 2011-12-31 | $1.76B | $69.3M | +4.10% |
| 2010 | 2010-12-31 | $1.69B | $229,000 | +0.01% |
| 2009 | 2009-12-31 | $1.69B | −$918.1M | −35.18% |
| 2008 | 2008-12-31 | $2.61B | — | — |
Upbound Group quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $540.6M | $19.5M | +3.74% |
| Q1 2026 | 2026-03-31 | $509.0M | $21.5M | +4.41% |
| Q4 2025 | 2025-12-31 | $529.4M | $100.4M | +23.39% |
| Q3 2025 | 2025-09-30 | $510.3M | $69.3M | +15.71% |
| Q2 2025 | 2025-06-30 | $521.1M | $69.8M | +15.46% |
| Q1 2025 | 2025-03-31 | $487.5M | $20.2M | +4.32% |
| Q4 2024 | 2024-12-31 | $429.1M | −$27.6M | −6.05% |
| Q3 2024 | 2024-09-30 | $441.0M | $1.9M | +0.44% |
| Q2 2024 | 2024-06-30 | $451.3M | $29.1M | +6.89% |
| Q1 2024 | 2024-03-31 | $467.3M | −$74.1M | −13.68% |
| Q4 2023 | 2023-12-31 | $456.7M | $3.7M | +0.81% |
| Q3 2023 | 2023-09-30 | $439.1M | −$29.3M | −6.26% |
| Q2 2023 | 2023-06-30 | $422.2M | −$52.3M | −11.02% |
| Q1 2023 | 2023-03-31 | $541.4M | $6.3M | +1.18% |
| Q4 2022 | 2022-12-31 | $453.0M | −$78.4M | −14.75% |
| Q3 2022 | 2022-09-30 | $468.5M | −$33.2M | −6.61% |
| Q2 2022 | 2022-06-30 | $474.5M | −$6.5M | −1.35% |
| Q1 2022 | 2022-03-31 | $535.1M | $94.6M | +21.47% |
| Q4 2021 | 2021-12-31 | $531.4M | $158.7M | +42.56% |
| Q3 2021 | 2021-09-30 | $501.6M | $156.8M | +45.46% |
| Q2 2021 | 2021-06-30 | $481.0M | $135.1M | +39.05% |
| Q1 2021 | 2021-03-31 | $440.5M | $69.2M | +18.63% |
| Q4 2020 | 2020-12-31 | $372.8M | $29.5M | +8.58% |
| Q3 2020 | 2020-09-30 | $344.8M | −$16.3M | −4.52% |
| Q2 2020 | 2020-06-30 | $345.9M | $67.7M | +24.32% |
| Q1 2020 | 2020-03-31 | $371.3M | −$36.2M | −8.89% |
| Q4 2019 | 2019-12-31 | $343.3M | −$62.6M | −15.43% |
| Q3 2019 | 2019-09-30 | $361.1M | −$21.0M | −5.49% |
| Q2 2019 | 2019-06-30 | $278.2M | −$118.5M | −29.87% |
| Q1 2019 | 2019-03-31 | $407.5M | −$39.7M | −8.88% |
| Q4 2018 | 2018-12-31 | $405.9M | −$59.8M | −12.85% |
| Q3 2018 | 2018-09-30 | $382.1M | −$38.8M | −9.22% |
| Q2 2018 | 2018-06-30 | $396.7M | −$36.7M | −8.46% |
| Q1 2018 | 2018-03-31 | $447.2M | −$14.3M | −3.09% |
| Q4 2017 | 2017-12-31 | $465.8M | −$136.2M | −22.63% |
| Q3 2017 | 2017-09-30 | $420.9M | −$19.6M | −4.45% |
| Q2 2017 | 2017-06-30 | $433.4M | −$39.2M | −8.29% |
| Q1 2017 | 2017-03-31 | $461.5M | −$25.0M | −5.14% |
| Q4 2016 | 2016-12-31 | $602.0M | −$1.05B | −63.45% |
| Q3 2016 | 2016-09-30 | $440.5M | −$41.5M | −8.61% |
| Q2 2016 | 2016-06-30 | $472.6M | −$16.2M | −3.32% |
| Q1 2016 | 2016-03-31 | $486.5M | −$21.5M | −4.23% |
| Q4 2015 | 2015-12-31 | $1.65B | $1.15B | +231.19% |
| Q3 2015 | 2015-09-30 | $482.0M | −$11.8M | −2.39% |
| Q2 2015 | 2015-06-30 | $488.8M | −$7.8M | −1.57% |
| Q1 2015 | 2015-03-31 | $508.0M | $4.9M | +0.97% |
| Q4 2014 | 2014-12-31 | $497.3M | −$10.3M | −2.03% |
| Q3 2014 | 2014-09-30 | $493.8M | $20.3M | +4.28% |
| Q2 2014 | 2014-06-30 | $496.6M | $43.2M | +9.54% |
| Q1 2014 | 2014-03-31 | $503.1M | $31.2M | +6.61% |
| Q4 2013 | 2013-12-31 | $507.6M | $50.8M | +11.11% |
| Q3 2013 | 2013-09-30 | $473.6M | $22.3M | +4.95% |
| Q2 2013 | 2013-06-30 | $453.4M | $5.4M | +1.22% |
| Q1 2013 | 2013-03-31 | $471.9M | $3.5M | +0.75% |
| Q4 2012 | 2012-12-31 | $456.9M | $19.6M | +4.47% |
| Q3 2012 | 2012-09-30 | $451.2M | $3.3M | +0.74% |
| Q2 2012 | 2012-06-30 | $447.9M | $14.7M | +3.40% |
| Q1 2012 | 2012-03-31 | $468.4M | $25.7M | +5.79% |
| Q4 2011 | 2011-12-31 | $437.3M | — | — |
| Q3 2011 | 2011-09-30 | $447.9M | −$147.3M | −24.74% |
| Q2 2011 | 2011-06-30 | $433.2M | −$155.5M | −26.42% |
| Q1 2011 | 2011-03-31 | $442.7M | −$187.0M | −29.69% |
| Q3 2010 | 2010-09-30 | $595.2M | −$11.7M | −1.93% |
| Q2 2010 | 2010-06-30 | $588.7M | −$15.6M | −2.58% |
| Q1 2010 | 2010-03-31 | $629.7M | — | — |
| Q3 2009 | 2009-09-30 | $606.9M | — | — |
| Q2 2009 | 2009-06-30 | $604.3M | — | — |
Upbound Group operating expenses trends
Over the last five fiscal years, Upbound Group's operating expenses increased from $1.43B to $2.05B, a change of $613.5M. The latest reported quarter, Q2 2026, shows $540.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Upbound Group source filings ↗