Upbound Group Inc. (UPBD)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 123,478 | 81,242 | 54,745 | -24,822 | -5,179 | 8,722 | -1,419 | 63,924 | 12,357 | 19,522 | 46,567 | 88,151 | 134,940 | 181,428 | 224,191 | 201,375 | 208,115 | 192,306 | 159,553 | 215,515 |
| Revenue (ttm) | US$ in thousands | 4,320,570 | 4,259,430 | 4,169,668 | 4,072,321 | 3,992,411 | 3,964,780 | 4,009,642 | 4,101,739 | 4,245,399 | 4,426,370 | 4,583,680 | 4,706,400 | 4,583,460 | 4,128,521 | 3,659,266 | 3,149,032 | 2,814,191 | 2,765,562 | 2,702,918 | 2,675,097 |
| Net profit margin | 2.86% | 1.91% | 1.31% | -0.61% | -0.13% | 0.22% | -0.04% | 1.56% | 0.29% | 0.44% | 1.02% | 1.87% | 2.94% | 4.39% | 6.13% | 6.39% | 7.40% | 6.95% | 5.90% | 8.06% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $123,478K ÷ $4,320,570K
= 2.86%
Net profit margin is a key financial ratio that indicates the percentage of revenue that translates into profit after accounting for all expenses. Analyzing Upbound Group Inc.'s net profit margin data reveals a fluctuating trend over the past few years.
From March 31, 2020, to June 30, 2021, the net profit margin ranged between 5.90% and 8.06%, showing decent profitability levels. However, there was a notable decline in profitability starting from September 30, 2021, where the margin dropped to 4.39% and continued to decrease significantly over the next few quarters, reaching negative figures by March 31, 2024.
The negative net profit margins from March 31, 2023, to December 31, 2024, indicate that Upbound Group Inc. was experiencing losses during those periods. It is essential for the company to closely monitor and address the factors contributing to these declining profit margins to ensure long-term financial sustainability. This analysis highlights the importance of continuous evaluation and adjustment of business strategies to maintain profitability in a dynamic business environment.
Peer comparison
Dec 31, 2024