UPBOUND GROUP, INC. Quarterly Cost of Revenue in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Upbound Group, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2011 to Q3 2024.
  • Upbound Group, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $558M, a 15.7% increase year-over-year.
  • Upbound Group, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $2.17B, a 11% increase year-over-year.
  • Upbound Group, Inc. annual Cost of Revenue for 2023 was $1.97B, a 9.04% decline from 2022.
  • Upbound Group, Inc. annual Cost of Revenue for 2022 was $2.17B, a 7.77% decline from 2021.
  • Upbound Group, Inc. annual Cost of Revenue for 2021 was $2.35B, a 106% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.17B $558M +$75.8M +15.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $2.1B $545M +$71.6M +15.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $2.03B $567M +$57.1M +11.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.97B $505M +$10.4M +2.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.96B $482M -$36.5M -7.04% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $2B $473M -$65.8M -12.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.06B $510M -$104M -16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.17B $495M -$108M -17.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $2.27B $518M -$94.1M -15.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.37B $539M -$67.8M -11.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.44B $614M +$87.4M +16.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.35B $603M +$314M +109% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $2.03B $613M +$326M +113% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.71B $607M +$322M +113% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.39B $526M +$244M +86.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.14B $289M +$32.4M +12.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $1.11B $287M +$37.6M +15.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.07B $284M +$36.4M +14.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.04B $282M +$9.93M +3.65% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.03B $257M +$14.5M +6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.01B $249M +$12.2M +5.13% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $999M $248M +$16M +6.91% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $983M $272M +$10.8M +4.12% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $972M $242M +$14.1M +6.19% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $958M $237M +$5.7M +2.46% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $952M $232M -$13.3M -5.41% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $966M $261M -$18.3M -6.54% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $984M $228M -$13.3M -5.51% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $997M $232M -$5.15M -2.18% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $1B $245M -$4.36M -1.75% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $1.01B $279M -$21.4M -7.11% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1.03B $241M -$26.1M -9.75% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.05B $237M -$66.3M -21.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $1.12B $249M -$27.4M -9.88% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $1.15B $301M -$12.3M -3.94% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $1.16B $267M +$16M +6.34% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.14B $303M +$78.4M +34.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $1.07B $277M +$45.4M +19.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $1.02B $313M +$47.1M +17.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $973M $252M +$34.9M +16.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $939M $225M -$843K -0.37% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $939M $231M +$1.51M +0.66% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $938M $266M -$2.68M -1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $941M $217M -$4.09M -1.85% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $945M $225M +$5.48M +2.49% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $939M $230M +$7.17M +3.22% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $932M $269M -$6.23M -2.27% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $938M $221M +$479K +0.22% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $938M $220M +$21.4M +10.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $916M $223M +$30.8M +16.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $885M $275M +$55.8M +25.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $830M $220M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $199M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $192M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $219M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.