UPBOUND GROUP, INC. Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Upbound Group, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Upbound Group, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $70.1M, a 20.7% increase year-over-year.
  • Upbound Group, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $268M, a 79.7% increase year-over-year.
  • Upbound Group, Inc. annual Operating Income (Loss) for 2023 was $163M, a 9.65% increase from 2022.
  • Upbound Group, Inc. annual Operating Income (Loss) for 2022 was $149M, a 47.1% decline from 2021.
  • Upbound Group, Inc. annual Operating Income (Loss) for 2021 was $281M, a 18.2% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $268M $70.1M +$12M +20.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $256M $80.7M -$3.38M -4.02% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $260M $61.8M +$96.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $163M $55.9M +$13.6M +32% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $149M $58.1M +$21M +56.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $128M $84M +$26M +44.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $102M -$35.1M -$46.2M -418% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $149M $42.3M +$5.51M +15% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $143M $37.1M -$30.1M -44.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $173M $58.1M -$48.4M -45.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $222M $11M -$59M -84.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $281M $36.8M -$17.8M -32.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $298M $67.1M -$13M -16.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $311M $107M +$52.9M +98.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $259M $70M +$21.2M +43.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $237M $54.6M -$13.2M -19.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $251M $80.2M +$41.3M +106% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $209M $53.6M -$76.2M -58.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $285M $48.9M +$31.5M +182% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $254M $67.8M +$54.2M +398% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $200M $38.8M +$13.2M +51.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $186M $130M +$103M +378% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $83.8M $17.3M +$27.6M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $56.1M $13.6M +$68.5M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 -$12.4M $25.6M +$34.1M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 -$46.5M $27.2M +$28M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 -$74.5M -$10.3M -$11.4M -991% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 -$63.1M -$54.9M +$104M +65.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 -$167M -$8.45M -$25.1M -151% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 -$142M -$873K -$28.4M -103% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 -$114M $1.15M -$47.3M -97.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 -$66.6M -$159M +$961M +85.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 -$1.03B $16.7M +$10.1M +154% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 -$1.04B $27.6M -$22.2M -44.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 -$1.02B $48.4M -$8.17M -14.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 -$1.01B -$1.12B -$1.17B -2450% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $161M $6.57M -$39.4M -85.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $200M $49.7M +$9.31M +23.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $191M $56.6M -$2.86M -4.81% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $193M $47.7M +$12.5M +35.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $181M $45.9M -$9.85M -17.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $191M $40.4M -$36.8M -47.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $228M $59.5M -$19.3M -24.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $247M $35.2M -$38.6M -52.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $286M $55.8M -$12.3M -18.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $298M $77.2M -$1.8M -2.27% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $300M $78.8M -$13.3M -14.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $313M $73.9M -$6.11M -7.64% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $319M $68.1M +$10.3M +17.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $309M $79M +$5.88M +8.03% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $303M $92M +$11.6M +14.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $291M $80M +$17.1M +27.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $274M $57.8M -$11.6M -16.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $286M $73.2M -$9.68M -11.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $295M $80.4M -$8.28M -9.34% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $304M $62.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $69.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $82.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $88.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.