业绩总结 - 2024年第二季度综合收入为10.765亿美元，同比增长9.9%[6] - 2024年第二季度净收入为3390万美元，同比增长7950万美元[11] - 2024年第二季度调整后EBITDA为1.245亿美元，同比下降4.6%[11] - 2024年第二季度GAAP稀释每股收益为0.61美元，较2023年第二季度的-0.83美元有所改善[11] - 2024年第二季度的净收益为69,991千美元，调整后的EBITDA为124,510千美元[28] - 2024年第二季度每股摊薄收益为1.04美元，2023年第二季度为1.11美元[26][29] - 2024年第二季度总收入为531,959千美元，毛利润为105,577千美元[26] 用户数据 - Acima的GMV在2024年第二季度增长21.0%，较第一季度的19.9%有所改善[12] - Acima的租赁违约率为9.6%，同比上升70个基点[12] - Rent-A-Center的租赁违约率为4.2%，同比下降30个基点[13] 财务状况 - 截至2024年6月30日，公司流动性为4.932亿美元，其中现金（不受限制）为7260万美元，循环信贷可用额度为4.206亿美元[22] - 总债务为13.357亿美元，净杠杆比率为12.8倍，利息覆盖比率为3.2倍，股息支付比率为41.4%[22] - 2024年第二季度净杠杆比率从第一季度的2.7倍上升至2.8倍，净债务为13亿美元[23] - 2024年第二季度自由现金流为613千美元，较2023年的24,683千美元下降97.5%[30] 未来展望 - 公司将2024年收入目标上调至41亿至43亿美元[15] - 调整后每股收益目标上调至3.65至4.00美元[15] 成本与支出 - 2024年第二季度总成本为544.6百万美元，较2023年的472.9百万美元增长15.2%[32] - 2024年第二季度运营费用总计为422.2百万美元，较2023年的451.3百万美元下降6.5%[33] - 2024年第二季度资本支出为14.4百万美元，较2023年的11.9百万美元增长21.0%[34] - 2024年第二季度商品销售成本为179.4百万美元，较2023年的152.7百万美元增长17.5%[32] - 2024年第二季度非劳动运营费用为181.1百万美元，较2023年的203.9百万美元下降11.2%[33] 特殊项目 - 2024年第二季度特殊项目包括Acima收购资产的折旧和摊销费用为14,900千美元[26]

Upbound Group (UPBD) reported $1.08 billion in revenue for the quarter ended June 2024, representing a yearover-year increase of 9.9%. EPS of $1.04 for the same period compares to $1.11 a year ago. The reported revenue compares to the Zacks Consensus Estimate of $1.04 billion, representing a surprise of +3.72%. The company delivered an EPS surprise of +1.96%, with the consensus EPS estimate being $1.02. While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Str ...

Upbound Group (UPBD) came out with quarterly earnings of $1.04 per share, beating the Zacks Consensus Estimate of $1.02 per share. This compares to earnings of $1.11 per share a year ago. These figures are adjusted for non-recurring items. This quarterly report represents an earnings surprise of 1.96%. A quarter ago, it was expected that this company that leases furniture and appliances with an option to buy would post earnings of $0.77 per share when it actually produced earnings of $0.79, delivering a sur ...

财务业绩 - 公司第二季度总收入为10.765亿美元，同比增长9.9%[2] - 公司第二季度净利润为3390万美元，同比扭亏为盈[13] - 公司第二季度非GAAP每股收益为1.04美元[17] - 公司第二季度GAAP每股收益为0.61美元[16] - 2024年预计总收入为10.765亿美元，同比增长9.9%[88] - 2024年预计调整后EBITDA为1.245亿美元，调整后EBITDA利润率为11.6%[88] - 2024年预计GAAP每股收益为0.61美元，非GAAP每股收益为1.04美元[88] - 2024年预计自由现金流为0.6百万美元[88] - 公司在2023年第二季度的GAAP营业利润为8065.5万美元,调整后营业利润为10557.7万美元[103][104] - 公司在2023年第二季度的GAAP净亏损为4561.8万美元,调整后净利润为6301.7万美元,调整后每股收益为1.11美元[106][107] - 公司2023年第二季度的自由现金流为613万美元,2023年上半年为3421.7万美元[114] Acima分部业绩 - Acima分部第二季度GMV同比增长21.0%[23] - Acima分部第二季度收入同比增长19.0%[24] - Acima分部第二季度调整后EBITDA同比增长4.5%[39] - Acima分部2024年预计GMV为4.501亿美元，同比增长19.9%[89] - Acima分部2024年预计收入为5.528亿美元，同比增长16.0%[89] - Acima分部2024年预计调整后EBITDA为0.813亿美元，调整后EBITDA利润率为14.7%[89] - 公司各业务部门2023年第二季度的调整后EBITDA为:Acima 8130.2万美元[108] Rent-A-Center分部业绩 - Rent-A-Center分部第二季度同店销售同比增长2.6%[45] - Rent-A-Center分部第二季度调整后EBITDA同比下降[65] - Rent-A-Center分部2024年预计收入为4.749亿美元，同比增长1.9%[88] - Rent-A-Center分部2024年预计调整后EBITDA为0.776亿美元，调整后EBITDA利润率为16.3%[88] - 公司各业务部门2023年第二季度的调整后EBITDA为:Rent-A-Center 6763.1万美元[109] 公司概况 - 公司拥有2,300多家门店遍布美国、墨西哥和波多黎各[92] - 公司采用非GAAP财务指标,包括非GAAP每股收益、调整后EBITDA、自由现金流和调整后EBITDA利润率等,用于更好地评估公司的经营业绩和流动性[101] - 公司各业务部门2023年第二季度的调整后EBITDA为:墨西哥 194.7万美元、特许经营 456.5万美元[111] 业绩指引 - 公司上调了2024财年收入、调整后EBITDA和非GAAP每股收益的中值指引[9]

The stock might move higher if these key numbers top expectations in the upcoming earnings report, which is expected to be released on August 1. On the other hand, if they miss, the stock may move lower. Zacks Consensus Estimate Revenues are expected to be $1.04 billion, up 6% from the year-ago quarter. The consensus EPS estimate for the quarter has remained unchanged over the last 30 days. This is essentially a reflection of how the covering analysts have collectively reassessed their initial estimates ove ...

If you are looking for a stock that has a solid history of beating earnings estimates and is in a good position to maintain the trend in its next quarterly report, you should consider Upbound Group (UPBD) . This company, which is in the Zacks Financial - Leasing Companies industry, shows potential for another earnings beat. This company that leases furniture and appliances with an option to buy has an established record of topping earnings estimates, especially when looking at the previous two reports. The ...

The headwinds due to high LCOs should reduce in upcoming quarters, which should lead to improving margins for the Acima business. The business is also expected to continue its strong growth, supported by recent merchant signings as it leverages its sizeable sales force. The company ended the first quarter with $1.31 billion in debt, of which around $850 million has been financed at floating rates. Its net debt to 2024 EBITDA ratio is 2.6. Quarterly net interest expenses are running at approximately $29 mill ...

Acima Leasing opens the door for more Slumberland Furniture by offering financial inclusion and flexibility with lease-to-own PLANO, Texas, June 18, 2024 /PRNewswire/ -- Acima Leasing, one of the leading providers of lease-to-own (LTO) solutions and a business of Upbound Group, Inc. (NASDAQ: UPBD), is announcing its newest partnership with the "Top 30" 1 furniture retailer, Slumberland Furniture. This exclusive, multi-year agreement will make Acima Leasing available at Slumberland corporate stores in Iowa, ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38047 Upbound Group, Inc. (Exact name of registrant as specified in its charter) (State or other jurisdiction of (I.R.S. Employ ...

Upbound Group, Inc. (NASDAQ:UPBD) Q1 2024 Earnings Conference Call May 2, 2024 9:00 AM ET Company Participants Jeff Chesnut - Head of Investor Relations Mitch Fadel - Chief Executive Officer Fahmi Karam - Chief Financial Officer Conference Call Participants Bobby Griffin - Raymond James Brad Thomas - KeyBanc Capital Markets Hoang Nguyen - TD Cowen Derek Sommers - Jefferies Alex Fuhrman - Craig-Hallum Capital Group. Anthony Chukumba - Loop Capital Markets Operator Good day, and thank you for standing by. Wel ...