Upbound Group Past Earnings Performance

Past criteria checks 1/6

Upbound Group has been growing earnings at an average annual rate of 7.3%, while the Specialty Retail industry saw earnings growing at 12.7% annually. Revenues have been growing at an average rate of 13.8% per year. Upbound Group's return on equity is 9.5%, and it has net margins of 1.6%.

Key information

7.3%

Earnings growth rate

6.8%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate13.8%
Return on equity9.5%
Net Margin1.6%
Last Earnings Update31 Mar 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Upbound Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:UPBD * Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 234,102641,8100
31 Dec 224,245121,7860
30 Sep 224,426201,8050
30 Jun 224,584471,8110
31 Mar 224,706881,8320
31 Dec 214,5831351,7370
30 Sep 214,1291811,5940
30 Jun 213,6592241,4850
31 Mar 213,1492011,3790
31 Dec 202,8142081,3430
30 Sep 202,7661921,3590
30 Jun 202,7031601,3720
31 Mar 202,6752161,3940
31 Dec 192,6701741,3990
30 Sep 192,6641351,4230
30 Jun 192,6591161,4350
31 Mar 192,659361,4520
31 Dec 182,66081,5040
30 Sep 182,638421,5530
30 Jun 182,637161,5900
31 Mar 182,659-71,6300
31 Dec 172,70371,6480
30 Sep 172,748-1751,6610
30 Jun 172,798-1561,6850
31 Mar 172,870-1371,7150
31 Dec 162,963-1051,7500
30 Sep 163,073-9591,7690
30 Jun 163,171-9691,8010
31 Mar 163,236-9561,8310
31 Dec 153,278-9541,8550
30 Sep 153,281721,8750
30 Jun 153,2541021,8900
31 Mar 153,207961,8980
31 Dec 143,158961,8930
30 Sep 143,121841,8430
30 Jun 143,111861,8500
31 Mar 143,1031101,8310
31 Dec 133,0941291,8190
30 Sep 133,0931611,8460
30 Jun 133,0771741,8220
31 Mar 133,0671761,8160
31 Dec 123,0761801,7450
30 Sep 123,0621851,7950
30 Jun 123,0271771,7850

Quality Earnings: UPBD * has a large one-off loss of $30.8M impacting its last 12 months of financial results to 31st March, 2023.

Growing Profit Margin: UPBD *'s current net profit margins (1.6%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: UPBD * has become profitable over the past 5 years, growing earnings by 7.3% per year.

Accelerating Growth: UPBD *'s has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UPBD * had negative earnings growth (-27.5%) over the past year, making it difficult to compare to the Specialty Retail industry average (-19.8%).


Return on Equity

High ROE: UPBD *'s Return on Equity (9.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 05:12
End of Day Share Price 2023/03/16 00:00
Earnings2023/03/31
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Upbound Group, Inc. is covered by 23 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Anthony ChukumbaBB&T Capital Markets
Jason HaasBofA Global Research
Vincent CainticBTIG