Company / Operating Income
Upbound Group, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$223.3M
FY2025
5-year range
$223.3M / $291.6M
FY2021-FY2025
Trend
-23.4%
vs FY2024
Sector context
#117 of 205
Consumer Discretionary
What the data says
At $223M, Upbound Group, Inc.'s operating income ranks #117 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$1.0B in FY2017 to $292M in FY2024.
Based on SEC 10-K filings.
$223M in FY2025 with a 5-year CAGR of +31.8%.
Declined from $281M to $223M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -2.0%
- 5-Year CAGR
- +31.8%
- 10-Year CAGR
- -
Sector benchmark
#117 of 205 in Consumer DiscretionaryTop 57% of 205This company $223.3M Sector average $1.1B
▼
-80.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +31.8%, indicating consistent growth.
- In FY2025, operating income decreased 23.4% year-over-year.
- Ranks #117 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $223.3M | -23.4% |
| FY2024 | $291.6M | +4.0% |
| FY2023 | $280.5M | +18.2% |
| FY2022 | $237.3M | -15.4% |
| FY2021 | $280.5M | +399.7% |
| FY2020 | $56.1M | +189.0% |
| FY2019 | -$63.1M | -212.3% |
| FY2018 | $56.1M | +105.6% |
| FY2017 | -$1.0B | -1413.4% |
| FY2016 | -$66.6M | +93.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026