Upbound Group annual operating margin
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Upbound Group's operating margin was 4.76% for fiscal 2025.
View full Upbound Group company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 4.76% | −1.99 pp |
| 2024 | 2024-12-31 | 6.75% | +2.67 pp |
| 2023 | 2023-12-31 | 4.08% | +0.58 pp |
| 2022 | 2022-12-31 | 3.50% | −2.62 pp |
| 2021 | 2021-12-31 | 6.12% | −2.31 pp |
| 2020 | 2020-12-31 | 8.43% | −1.07 pp |
| 2019 | 2019-12-31 | 9.51% | +7.40 pp |
| 2018 | 2018-12-31 | 2.11% | +4.44 pp |
| 2017 | 2017-12-31 | −2.33% | −0.09 pp |
| 2016 | 2016-12-31 | −2.25% | +28.50 pp |
| 2015 | 2015-12-31 | −30.74% | −36.87 pp |
| 2014 | 2014-12-31 | 6.13% | −1.86 pp |
| 2013 | 2013-12-31 | 7.98% | −2.19 pp |
| 2012 | 2012-12-31 | 10.18% | +0.07 pp |
| 2011 | 2011-12-31 | 10.11% | −1.01 pp |
| 2010 | 2010-12-31 | 11.12% | +0.35 pp |
| 2009 | 2009-12-31 | 10.77% | +1.25 pp |
| 2008 | 2008-12-31 | 9.51% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 4.66% | +0.28 pp |
| Q1 2026 | 2026-03-31 | 6.35% | +1.03 pp |
| Q4 2025 | 2025-12-31 | 4.78% | −2.55 pp |
| Q3 2025 | 2025-09-30 | 4.53% | −2.03 pp |
| Q2 2025 | 2025-06-30 | 4.38% | −3.11 pp |
| Q1 2025 | 2025-03-31 | 5.32% | −0.31 pp |
| Q4 2024 | 2024-12-31 | 7.33% | +1.84 pp |
| Q3 2024 | 2024-09-30 | 6.55% | +0.63 pp |
| Q2 2024 | 2024-06-30 | 7.49% | −1.09 pp |
| Q1 2024 | 2024-03-31 | 5.64% | +9.09 pp |
| Q4 2023 | 2023-12-31 | 5.49% | +1.22 pp |
| Q3 2023 | 2023-09-30 | 5.93% | +2.31 pp |
| Q2 2023 | 2023-06-30 | 8.58% | +3.16 pp |
| Q1 2023 | 2023-03-31 | −3.46% | −4.41 pp |
| Q4 2022 | 2022-12-31 | 4.27% | +1.13 pp |
| Q3 2022 | 2022-09-30 | 3.62% | −2.06 pp |
| Q2 2022 | 2022-06-30 | 5.42% | −3.50 pp |
| Q1 2022 | 2022-03-31 | 0.95% | −5.80 pp |
| Q4 2021 | 2021-12-31 | 3.14% | −4.48 pp |
| Q3 2021 | 2021-09-30 | 5.68% | −5.58 pp |
| Q2 2021 | 2021-06-30 | 8.92% | +1.08 pp |
| Q1 2021 | 2021-03-31 | 6.76% | −0.21 pp |
| Q4 2020 | 2020-12-31 | 7.63% | −2.53 pp |
| Q3 2020 | 2020-09-30 | 11.26% | +5.28 pp |
| Q2 2020 | 2020-06-30 | 7.84% | −11.95 pp |
| Q1 2020 | 2020-03-31 | 6.96% | +4.47 pp |
| Q4 2019 | 2019-12-31 | 10.16% | +8.10 pp |
| Q3 2019 | 2019-09-30 | 5.98% | +2.01 pp |
| Q2 2019 | 2019-06-30 | 19.79% | +15.65 pp |
| Q1 2019 | 2019-03-31 | 2.49% | +3.96 pp |
| Q4 2018 | 2018-12-31 | 2.06% | +10.65 pp |
| Q3 2018 | 2018-09-30 | 3.97% | +5.29 pp |
| Q2 2018 | 2018-06-30 | 4.14% | +4.27 pp |
| Q1 2018 | 2018-03-31 | −1.47% | −1.63 pp |
| Q4 2017 | 2017-12-31 | −8.59% | +14.69 pp |
| Q3 2017 | 2017-09-30 | −1.31% | −3.72 pp |
| Q2 2017 | 2017-06-30 | −0.13% | −3.80 pp |
| Q1 2017 | 2017-03-31 | 0.16% | −5.64 pp |
| Q4 2016 | 2016-12-31 | −23.28% | +117.90 pp |
| Q3 2016 | 2016-09-30 | 2.41% | +1.58 pp |
| Q2 2016 | 2016-06-30 | 3.68% | −2.42 pp |
| Q1 2016 | 2016-03-31 | 5.80% | −0.65 pp |
| Q4 2015 | 2015-12-31 | −141.18% | −147.17 pp |
| Q3 2015 | 2015-09-30 | 0.83% | −5.18 pp |
| Q2 2015 | 2015-06-30 | 6.10% | +0.84 pp |
| Q1 2015 | 2015-03-31 | 6.45% | −0.73 pp |
| Q4 2014 | 2014-12-31 | 5.99% | +1.35 pp |
| Q3 2014 | 2014-09-30 | 6.01% | −1.38 pp |
| Q2 2014 | 2014-06-30 | 5.26% | −4.90 pp |
| Q1 2014 | 2014-03-31 | 7.18% | −2.44 pp |
| Q4 2013 | 2013-12-31 | 4.64% | −5.19 pp |
| Q3 2013 | 2013-09-30 | 7.39% | −1.82 pp |
| Q2 2013 | 2013-06-30 | 10.16% | −0.39 pp |
| Q1 2013 | 2013-03-31 | 9.62% | −1.40 pp |
| Q4 2012 | 2012-12-31 | 9.83% | −1.01 pp |
| Q3 2012 | 2012-09-30 | 9.21% | +1.01 pp |
| Q2 2012 | 2012-06-30 | 10.54% | +0.06 pp |
| Q1 2012 | 2012-03-31 | 11.02% | +0.18 pp |
| Q4 2011 | 2011-12-31 | 10.84% | +1.56 pp |
| Q3 2011 | 2011-09-30 | 8.21% | −2.24 pp |
| Q2 2011 | 2011-06-30 | 10.48% | −1.86 pp |
| Q1 2011 | 2011-03-31 | 10.84% | −1.51 pp |
| Q4 2010 | 2010-12-31 | 9.28% | −0.31 pp |
| Q3 2010 | 2010-09-30 | 10.44% | −0.64 pp |
| Q2 2010 | 2010-06-30 | 12.33% | — |
| Q1 2010 | 2010-03-31 | 12.35% | — |
| Q3 2009 | 2009-09-30 | 9.59% | — |
| Q2 2009 | 2009-06-30 | 11.08% | — |
Over the last five reported fiscal years, Upbound Group's operating margin decreased from 8.43% to 4.76%, a change of −3.68 percentage points. The latest reported quarter, Q2 2026, shows 4.66%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Upbound Group filings at SEC.gov ↗