UPBOUND GROUP INC
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 27, 2024
UPBD$24.68+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Stockholders’ Equity
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Common Stock · AdditionalPaid-InCapital · RetainedEarnings · TreasuryStock · Accumulated Other Comprehensive (Loss) Income · Total | |||||||
|---|---|---|---|---|---|---|---|
| (in thousands) · Shares · Amount | |||||||
| Balance at January 1, 2021 | 112,181 | $1,105 | $886,902 | $1,091,010 | $(1,375,541) | $(11,396) | $592,080 |
| Net earnings | — | — | — | 134,940 | — | — | 134,940 |
| Other comprehensive loss | — | — | — | — | — | (975) | (975) |
| Purchase of treasury stock | — | (79) | — | — | (390,033) | — | (390,112) |
| Exercise of stock options | 477 | 4 | 12,050 | — | — | — | 12,054 |
| Vesting of restricted share units | 960 | 8 | (8) | — | — | — | — |
| Tax effect of stock awards vested and options exercised | — | — | (20,903) | — | — | — | (20,903) |
| Stock-based compensation | — | — | 147,554 | — | — | — | 147,554 |
| Dividends declared | — | — | — | (82,303) | — | — | (82,303) |
| Acima acquisition | 10,780 | 27 | 120,914 | — | — | — | 120,941 |
| Balance at December 31, 2021 | 124,398 | $1,065 | $1,146,509 | $1,143,647 | $(1,765,574) | $(12,371) | $513,276 |
| Net earnings | — | — | — | 12,357 | — | — | 12,357 |
| Other comprehensive income | — | — | — | — | — | 1,745 | 1,745 |
| Purchase of treasury stock | — | (35) | — | — | (75,017) | — | (75,052) |
| Exercise of stock options | 110 | 1 | 1,785 | — | — | — | 1,786 |
| Vesting of restricted share units | 520 | 49 | (49) | — | — | — | — |
| Tax effect of stock awards vested and options exercised | — | — | (9,509) | — | — | — | (9,509) |
| Stock-based compensation | — | — | 159,358 | — | — | — | 159,358 |
| Dividends declared | — | — | — | (78,815) | — | — | (78,815) |
| Balance at December 31, 2022 | 125,028 | $1,080 | $1,298,094 | $1,077,189 | $(1,840,591) | $(10,626) | $525,146 |
| Net loss | — | — | — | (5,179) | — | — | (5,179) |
| Other comprehensive income | — | — | — | — | — | 6,263 | 6,263 |
| Purchase of treasury stock | — | (17) | — | — | (50,375) | — | (50,392) |
| Exercise of stock options | 138 | 1 | 2,385 | — | — | — | 2,386 |
| Vesting of restricted share units | 249 | 36 | (36) | — | — | — | — |
| Tax effect of stock awards vested and options exercised | — | — | (2,850) | — | — | — | (2,850) |
| Stock-based compensation | — | — | 162,116 | — | — | — | 162,116 |
| Dividends declared | — | — | — | (77,118) | — | — | (77,118) |
| Balance at December 31, 2023 | 125,415 | $1,100 | $1,459,709 | $994,892 | $(1,890,966) | $(4,363) | $560,372 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.