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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 51.0% | 51.2% | 40.6% | 38.4% | 73.8% | 75.5% | 72.3% | 72.3% |
Gross profit | 49.0% | 48.8% | 59.4% | 61.6% | 26.2% | 24.5% | 27.7% | 27.7% |
General and administrative | 4.4% | 4.3% | 5.4% | 5.3% | 6.1% | 6.3% | 5.7% | 5.1% |
EBITDA | 12.2% | 16.2% | 11.7% | 9.5% | 6.9% | 2.8% | 6.2% | 7.4% |
Depreciation | 1.6% | 1.5% | 2.0% | 2.3% | 2.6% | 2.7% | 2.6% | 2.3% |
EBITA | 10.6% | 14.7% | 9.8% | 7.3% | 4.4% | 0.0% | 3.5% | 5.0% |
Amortization of intangibles | 1.6% | 2.2% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% |
EBIT | 9.0% | 12.4% | 9.7% | 7.2% | 4.3% | -0.1% | 3.5% | 4.9% |
Pre-tax income | 1.4% | 4.2% | 7.9% | 8.4% | 0.5% | -4.1% | -3.8% | -32.2% |
Income taxes | 1.2% | 1.3% | 0.5% | 1.9% | 0.2% | -4.3% | -0.3% | -3.1% |
Net income | 0.3% | 2.9% | 7.4% | 6.5% | 0.3% | 0.2% | -3.5% | -29.1% |
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