Revenue
1.15 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 1146161000 USD Source
Annual consolidated revenue for 2025: about USD 4.695B, using the latest reported figures. The previous period, 2024, was about USD 4.321B.
1.15 billion USD
2026 Q3 · USD
6.21%
2026 Q3 · %
163 million USD
2026 Q3 · USD
147 million USD
2026 Q3 · USD
125097000 USD
191813000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
4.73 billion USD
2025-10-01 – 2026-09-30
111 million USD
2025-10-01 – 2026-09-30
499 million USD
2025-10-01 – 2026-09-30
65.1 million USD
2025-10-01 – 2026-09-30
434 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.32 billion
–
Current period
USD 4.7 billion
–
4695061000 − 4320564000 = 374497000 USD
4320564000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4695061000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 123.48 million
–
Current period
USD 73.24 million
–
73242000 − 123478000 = -50236000 USD
123478000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source73242000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 104.72 million
–
Current period
USD 305.57 million
–
305571000 − 104721000 = 200850000 USD
104721000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source305571000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 56.28 million
–
Current period
USD 66.86 million
–
66863000 − 56275000 = 10588000 USD
56275000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source66863000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 2963252000 | 3029848000 Derived | -66596000 | 38599000 Derived | -105195000 | 292930000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 2702540000 | 2765599000 Derived | -63059000 | -69712000 Derived | 6653000 | 45073000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 2660465000 | 2604328000 Derived | 56137000 | 47645000 Derived | 8492000 | 199543000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 2669852000 | 2415993000 Derived | 253859000 | 80313000 Derived | 173546000 | 194259000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 2814191000 | 2576855000 Derived | 237336000 | 29221000 Derived | 208115000 | 201957000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 4583451000 | 4302912000 Derived | 280539000 | 145599000 Derived | 134940000 | 329848000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 4245392000 | 4096854000 Derived | 148538000 | 136181000 Derived | 12357000 | 407073000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 3992413000 | 3829548000 Derived | 162865000 | 168044000 Derived | -5179000 | 146888000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4320564000 | 4028933000 Derived | 291631000 | 168153000 Derived | 123478000 | 48446000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 4695061000 | 4471714000 Derived | 223347000 | 150105000 Derived | 73242000 | 238708000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 2963252000 |
|
| 2017 | Revenue | 2702540000 |
|
| 2018 | Revenue | 2660465000 |
|
| 2019 | Revenue | 2669852000 |
|
| 2020 | Revenue | 2814191000 |
|
| 2021 | Revenue | 4583451000 |
|
| 2022 | Revenue | 4245392000 |
|
| 2023 | Revenue | 3992413000 |
|
| 2024 | Revenue | 4320564000 |
|
| 2025 | Revenue | 4695061000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | -9.6% |
|
| 2017 | Year over year | -8.8% |
|
| 2018 | Year over year | -1.6% |
|
| 2019 | Year over year | 0.4% |
|
| 2020 | Year over year | 5.4% |
|
| 2021 | Year over year | 62.9% |
|
| 2022 | Year over year | -7.4% |
|
| 2023 | Year over year | -6% |
|
| 2024 | Year over year | 8.2% |
|
| 2025 | Year over year | 8.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | -2.2% |
|
| 2017 | Operating margin | -2.3% |
|
| 2018 | Operating margin | 2.1% |
|
| 2019 | Operating margin | 9.5% |
|
| 2020 | Operating margin | 8.4% |
|
| 2021 | Operating margin | 6.1% |
|
| 2022 | Operating margin | 3.5% |
|
| 2023 | Operating margin | 4.1% |
|
| 2024 | Operating margin | 6.7% |
|
| 2025 | Operating margin | 4.8% |
|
| 2016 | Net margin | -3.5% |
|
| 2017 | Net margin | 0.2% |
|
| 2018 | Net margin | 0.3% |
|
| 2019 | Net margin | 6.5% |
|
| 2020 | Net margin | 7.4% |
|
| 2021 | Net margin | 2.9% |
|
| 2022 | Net margin | 0.3% |
|
| 2023 | Net margin | -0.1% |
|
| 2024 | Net margin | 2.9% |
|
| 2025 | Net margin | 1.6% |
|
| 2016 | Free cash flow margin | 9.9% |
|
| 2017 | Free cash flow margin | 1.7% |
|
| 2018 | Free cash flow margin | 7.5% |
|
| 2019 | Free cash flow margin | 7.3% |
|
| 2020 | Free cash flow margin | 7.2% |
|
| 2021 | Free cash flow margin | 7.2% |
|
| 2022 | Free cash flow margin | 9.6% |
|
| 2023 | Free cash flow margin | 3.7% |
|
| 2024 | Free cash flow margin | 1.1% |
|
| 2025 | Free cash flow margin | 5.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 354073000 |
|
| 2017 | Operating cash flow | 110533000 |
|
| 2018 | Operating cash flow | 227505000 |
|
| 2019 | Operating cash flow | 215416000 |
|
| 2020 | Operating cash flow | 236502000 |
|
| 2021 | Operating cash flow | 392298000 |
|
| 2022 | Operating cash flow | 468460000 |
|
| 2023 | Operating cash flow | 200290000 |
|
| 2024 | Operating cash flow | 104721000 |
|
| 2025 | Operating cash flow | 305571000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 292930000 |
|
| 2017 | Free cash flow | 45073000 |
|
| 2018 | Free cash flow | 199543000 |
|
| 2019 | Free cash flow | 194259000 |
|
| 2020 | Free cash flow | 201957000 |
|
| 2021 | Free cash flow | 329848000 |
|
| 2022 | Free cash flow | 407073000 |
|
| 2023 | Free cash flow | 146888000 |
|
| 2024 | Free cash flow | 48446000 |
|
| 2025 | Free cash flow | 238708000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 83.5% |
|
| 2017 | Liabilities / assets | 80.8% |
|
| 2018 | Liabilities / assets | 79.5% |
|
| 2019 | Liabilities / assets | 71% |
|
| 2020 | Liabilities / assets | 66.2% |
|
| 2021 | Liabilities / assets | 82.9% |
|
| 2022 | Liabilities / assets | 81% |
|
| 2023 | Liabilities / assets | 79.4% |
|
| 2024 | Liabilities / assets | 76.3% |
|
| 2025 | Liabilities / assets | 78.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | −USD 105.2 million Exact valueExact value: -105195000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 354.07 million Exact valueExact value: 354073000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.14 million Exact valueExact value: 61143000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 292.93 million Calculation and evidence354073000 − 61143000 USD Exact free cash flow: 292930000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 6.65 million Exact valueExact value: 6653000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 110.53 million Exact valueExact value: 110533000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 65.46 million Exact valueExact value: 65460000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.07 million Calculation and evidence110533000 − 65460000 USD Exact free cash flow: 45073000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 8.49 million Exact valueExact value: 8492000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 227.51 million Exact valueExact value: 227505000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.96 million Exact valueExact value: 27962000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 199.54 million Calculation and evidence227505000 − 27962000 USD Exact free cash flow: 199543000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 173.55 million Exact valueExact value: 173546000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 215.42 million Exact valueExact value: 215416000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.16 million Exact valueExact value: 21157000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 194.26 million Calculation and evidence215416000 − 21157000 USD Exact free cash flow: 194259000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 208.12 million Exact valueExact value: 208115000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 236.5 million Exact valueExact value: 236502000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 34.55 million Exact valueExact value: 34545000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 201.96 million Calculation and evidence236502000 − 34545000 USD Exact free cash flow: 201957000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 134.94 million Exact valueExact value: 134940000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 392.3 million Exact valueExact value: 392298000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.45 million Exact valueExact value: 62450000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 329.85 million Calculation and evidence392298000 − 62450000 USD Exact free cash flow: 329848000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 12.36 million Exact valueExact value: 12357000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 468.46 million Exact valueExact value: 468460000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.39 million Exact valueExact value: 61387000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 407.07 million Calculation and evidence468460000 − 61387000 USD Exact free cash flow: 407073000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 5.18 million Exact valueExact value: -5179000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 200.29 million Exact valueExact value: 200290000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.4 million Exact valueExact value: 53402000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 146.89 million Calculation and evidence200290000 − 53402000 USD Exact free cash flow: 146888000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 123.48 million Exact valueExact value: 123478000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 104.72 million Exact valueExact value: 104721000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 56.28 million Exact valueExact value: 56275000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.45 million Calculation and evidence104721000 − 56275000 USD Exact free cash flow: 48446000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 73.24 million Exact valueExact value: 73242000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 305.57 million Exact valueExact value: 305571000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 66.86 million Exact valueExact value: 66863000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 238.71 million Calculation and evidence305571000 − 66863000 USD Exact free cash flow: 238708000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
146 filings · 8,050 latest values · 8,050 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000933036, 933036, RCII, UPBD, edgar:933036
Also known as RENT A CENTER INC DE, RENTERS CHOICE INC, UPBOUND GROUP, INC., Upbound Group, Inc.