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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 | 51.0% | 51.4% | 51.7% | 51.8% | 51.2% | 49.3% | 46.7% | 44.0% |
Gross profit | 49.0% | 48.6% | 48.3% | 48.2% | 48.8% | 50.7% | 53.3% | 56.0% |
Selling, general and administrative | | | 20.7% | 19.9% | | | 53.6% | 60.0% |
General and administrative | 12.2% | 11.7% | 11.4% | 11.2% | 11.1% | 41.6% | 51.0% | 57.6% |
EBITDA | 8.4% | 7.9% | 8.3% | 9.6% | 10.4% | 12.7% | 15.4% | 13.2% |
Depreciation | 1.4% | 1.4% | 1.4% | 1.3% | 1.3% | 1.4% | 1.6% | 1.8% |
EBITA | 6.9% | 6.5% | 7.0% | 8.2% | 9.1% | 11.3% | 13.8% | 11.4% |
Amortization of intangibles | | | 0.5% | 0.5% | | | 1.2% | 0.5% |
EBIT | 6.4% | 6.0% | 6.5% | 7.7% | 8.8% | 10.9% | 12.6% | 10.9% |
Pre-tax income | 1.4% | 1.4% | 2.0% | 2.9% | 4.2% | 5.5% | 7.2% | 7.2% |
Income taxes | 1.2% | 1.0% | 0.9% | 1.0% | 1.3% | 1.1% | 1.1% | 0.8% |
Net income | 0.3% | 0.4% | 1.0% | 1.9% | 2.9% | 4.4% | 6.1% | 6.4% |
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