Upbound Group Inc. (UPBD)
Net profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | -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 | 215,515 | 176,688 | 158,329 | 77,627 |
| Revenue (ttm) | US$ in thousands | 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 | 2,669,852 | 2,663,740 | 2,659,311 | 2,659,116 |
| Net profit margin | -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% | 8.07% | 6.63% | 5.95% | 2.92% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-5,179K ÷ $3,992,411K
= -0.13%
The net profit margin of Upbound Group Inc. has exhibited fluctuations over the past several quarters, as indicated by the data. The net profit margin is a key financial ratio that indicates the percentage of revenue that translates into net profit after accounting for all expenses.
The trend shows variability in the company's ability to convert revenue into profits. The net profit margin was negative in certain quarters, such as Dec 31, 2023, Jun 30, 2023, and Mar 31, 2021, suggesting that expenses exceeded the revenue generated during those periods.
Conversely, there were quarters where the net profit margin was positive, indicating that the company was able to generate profits. The highest net profit margin was observed in Mar 31, 2020, at 8.06%, and the lowest in Dec 31, 2019, at 2.92%.
Overall, the net profit margin trend for Upbound Group Inc. shows variability and fluctuation, which may indicate changes in the company's revenue, expenses, or operational efficiency over the analyzed periods. Further analysis of the underlying factors driving these fluctuations would be necessary to understand the company's financial performance comprehensively.
Peer comparison
Dec 31, 2023