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UPBOUND GROUP, INC. (RCII)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 8-K | 8-K | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 50.0% | 50.6% | 50.3% | 52.9% | 51.5% | 51.9% | 50.8% | 50.8% |
Gross profit | 50.0% | 49.4% | 49.7% | 47.1% | 48.5% | 48.1% | 49.2% | 49.2% |
Selling, general and administrative | | | 38.1% | 38.8% | | | 33.1% | 36.3% |
General and administrative | 4.6% | 3.9% | 19.5% | 19.2% | 3.9% | 3.9% | 17.9% | 19.9% |
EBITDA | 5.6% | 4.9% | 13.3% | 10.5% | 4.3% | 6.9% | 18.9% | 14.5% |
Depreciation | 1.3% | 1.2% | 1.6% | 1.6% | 1.2% | 1.2% | 1.5% | 1.4% |
EBITA | 4.3% | 3.6% | 11.8% | 8.9% | 3.1% | 5.7% | 17.5% | 13.1% |
Amortization of intangibles | | | 1.4% | 1.9% | | | 2.5% | 1.4% |
EBIT | 4.3% | 3.6% | 10.4% | 7.0% | 3.1% | 5.7% | 15.0% | 11.7% |
Pre-tax income | 1.6% | 1.4% | 3.6% | -0.7% | 1.6% | 3.4% | 7.2% | 4.8% |
Income taxes | 1.3% | 2.0% | 1.8% | -0.3% | 0.7% | 1.6% | 2.1% | 0.7% |
Net income | 0.3% | -0.6% | 1.8% | -0.4% | 0.8% | 1.8% | 5.1% | 4.1% |
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