UPBOUND GROUP, INC.

Income statement revenue $1.16B (+0.5% YoY).Operating income $54.26M (+6.9% YoY).Pre-tax result $29.26M (+28.0% YoY).Net result $21.58M (+39.4% YoY).

• Acima: $603.53M (-2.5% YoY)
• Brigit: $71.14M (+37.1% YoY)
• Mexico: $22.38M (+14.4% YoY)
• Rent A Center: $466.38M (-0.2% YoY)
• Operating labor: $152.3M (+2.2% YoY)
• Non-labor operating expenses: $260.26M (+13.1% YoY)
• General and administrative expenses: $59.68M (-5.9% YoY)
• Depreciation and amortization: $13.92M (+7.2% YoY)
• Other gains and charges: $54.43M (-16.9% YoY)
• Other expense: $25M (-10.3% YoY)
• Income tax expense: $7.67M (+4.2% YoY)