Upbound Group Inc. (UPBD)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 291,631 | 268,371 | 256,364 | 259,740 | 162,865 | 149,308 | 128,333 | 102,383 | 148,539 | 143,029 | 173,098 | 221,536 | 280,539 | 298,350 | 311,391 | 258,507 | 237,336 | 250,531 | 209,191 | 285,385 |
| 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 |
| Operating profit margin | 6.75% | 6.30% | 6.15% | 6.38% | 4.08% | 3.77% | 3.20% | 2.50% | 3.50% | 3.23% | 3.78% | 4.71% | 6.12% | 7.23% | 8.51% | 8.21% | 8.43% | 9.06% | 7.74% | 10.67% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $291,631K ÷ $4,320,570K
= 6.75%
Upbound Group Inc.'s operating profit margin has experienced fluctuations over the periods provided. The operating profit margin, which represents the percentage of revenue that translates into operating profit, ranged from 10.67% as of March 31, 2020, to 6.75% as of December 31, 2024.
The trend in the operating profit margin shows a gradual decline from the initial period, demonstrating a decrease in the company's efficiency in generating profits from its operations during the period. The company witnessed a peak in operating profit margin in the first quarter of 2020, followed by a downward trend with fluctuations occurring in between.
It is essential for Upbound Group Inc. to closely monitor and manage its operating expenses and revenue generation strategies to improve its operating profit margin and ensure sustainable profitability in the long run. Further analysis of the underlying reasons for the fluctuations in operating profit margin could provide insights into areas that require attention and improvement within the company's operations.
Peer comparison
Dec 31, 2024