UPBD — Upbound Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual income statement for Upbound, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,670	2,814	4,583	4,245	3,992
Cost of Revenue
Gross Profit	1,644	1,672	2,235	2,080	2,022
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,416	2,577	4,303	4,097	3,830
Operating Profit	254	237	281	149	163
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	224	223	194	61.5	52.9
Provision for Income Taxes
Net Income After Taxes	174	208	135	12.4	-5.18
Net Income Before Extraordinary Items
Net Income	174	208	135	12.4	-5.18
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	174	208	135	12.4	-5.18
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.51	4.22	3.78	1.92	1.53
Dividends per Share