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    UPBD
    Earnings call· Jun 2026(Q2 FY26)

    UPBOUND GROUP Q2 FY26 earnings call UPBD

    Jul 30, 2026 Source

    Executive summary

    Upbound Group Q2 FY26 — Strong Cash Flow and Portfolio Health Amidst Macro Headwinds

    Upbound Group delivered strong Q2 FY26 results, characterized by robust cash flow generation and improved portfolio health, despite a challenging macroeconomic environment and a unique cybersecurity incident impacting ASEMA. The company is strategically investing in AI and cross-brand capabilities to enhance customer experience and operational efficiency, while maintaining disciplined underwriting and capital allocation. Management is focused on balancing growth with risk and returns, positioning the company for long-term value creation.

    Highlights

    7
    • Bridget revenue grew 37% year-over-year to $71 million.

    • Bridget paying users increased 30% year-over-year to approximately 1.7 million.

    • ASEMA lease charge-offs improved to 8.8%, a 50 basis point improvement compared to the prior year period.

    • ASEMA adjusted EBITDA margin increased 117 basis points to over 16.2%.

    • Rent-A-Center achieved 1.6% year-over-year same-store sales growth for the third consecutive quarter.

    • Net cash provided by operating activities was $123 million, up $97 million year-over-year.

    • Free cash flow was $84 million, up from negative $10 million in the prior year quarter.

    Concerns

    4
    • ASEMA experienced approximately $13 million in elevated fraudulent contract losses due to cybersecurity incidents.

    • ASEMA GMV declined 11% year-over-year due to credit tightening, cyber incidents, and macro headwinds.

    • Consolidated Adjusted EBITDA declined year-over-year to $127 million, impacted by marketing expenses at Bridget and higher fixed costs at Rent-A-Center.

    • Non-GAAP diluted EPS was $1.07, down approximately 4% from the prior year.

    Guidance & targets

    18
    CategoryTargetConfidence
    Consolidated Revenue
    $4.7 billion to $4.85 billion
    high materiality
    High
    Consolidated Adjusted EBITDA
    $500 million to $535 million
    high materiality
    High
    Consolidated Non-GAAP Diluted EPS
    $4.00 to $4.35
    high materiality
    High
    Consolidated Free Cash Flow
    $250 million
    high materiality
    High
    ASEMA GMV
    flat to negative low single digits year over year
    high materiality
    Medium
    ASEMA Revenue
    flat to negative low single digits year over year
    high materiality
    Medium
    ASEMA Lease Charge-offs
    under 9%
    medium materiality
    High
    ASEMA Adjusted EBITDA Margin
    up relative to 2025
    medium materiality
    High
    Bridget Revenue
    $265 million to $285 million
    medium materiality
    High
    Bridget Adjusted EBITDA
    $50 million to $60 million
    medium materiality
    High
    Rent-A-Center Revenue
    flat to down low single digits
    medium materiality
    Medium
    Rent-A-Center Adjusted EBITDA Margin
    relatively flat to 2025
    medium materiality
    Medium
    Consolidated Revenue
    $1.05 billion to $1.15 billion
    high materiality
    High
    Consolidated Adjusted EBITDA
    $105 million to $115 million
    high materiality
    High
    Consolidated Non-GAAP Diluted EPS
    $0.85 to $0.95
    high materiality
    High
    Rent-A-Center Lease Charge-offs
    mid-5% range
    medium materiality
    High
    Consolidated GMV Growth
    down low to mid-single digits year over year
    high materiality
    Medium
    Bridget Net Advance Loss Rate
    mid 3% range
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Bridget
    Demonstrated strong performance with continued expansion in paying users and improved monthly ARPU. Adjusted EBITDA contribution was approximately $11.8 million, with increased advertising and marketing spend.
    Paying users: ~1.7 million (+30% YoY)Monthly ARPU: $14.30 (+6.3% YoY)Net advance loss rate: ~3.6%
    $71 million37%$11.8 million Adjusted EBITDA
    ASEMA
    Revenue and GMV declined due to underwriting tightening, cyber incidents, and tighter consumer conditions. Loss performance improved significantly, and adjusted EBITDA increased year-over-year, validating data-driven approach to portfolio quality.
    GMV: $466 million (-11% YoY)Lease charge-offs: 8.8% (50 bps improvement YoY)Adjusted EBITDA margin: 16.2% (+117 bps YoY)
    $604 million-2.5%$98 million Adjusted EBITDA (16.2% margin)
    Rent-A-Center
    Showed resilience amidst an inflationary expense environment, achieving third consecutive quarter of same-store sales growth. Adjusted EBITDA declined year-over-year. Store optimization efforts led to 69 closures to boost profit contribution.
    Same-store sales growth: 1.6% YoYAverage portfolio value per store: +3.5% YoYLease charge-offs: ~5% (+30 bps YoY)Underperforming store closures: 69
    $466 million$63 million Adjusted EBITDA

    Operational metrics

    9
    Consolidated Revenue
    $1.2 billionup modestly year over year
    Q2 FY26

    Consolidated revenue for the quarter.

    Consolidated Adjusted EBITDA
    $127 milliondeclined year-over-year
    Q2 FY26

    Decline due in part to timing of marketing expenses at Bridget and higher fixed costs at Rent-A-Center.

    Consolidated Non-GAAP Diluted EPS
    $1.07down approximately 4% from the prior year
    Q2 FY26

    Consolidated non-GAAP diluted earnings per share.

    Net cash provided by operating activities
    $123 millionup $97 million year-over-year
    Q2 FY26

    Strong cash generation in the quarter.

    Capital expenditures
    similar to 2025
    FY26

    Expectations for full-year capital expenditures.

    Quarterly dividend paid
    $23 million
    Q2 FY26

    Part of shareholder return strategy.

    Dividend yield
    7.5%
    Q2 FY26

    Approximate dividend yield.

    Quarter end liquidity
    $487 million
    Q2 FY26

    Total liquidity at quarter end.

    Net debt
    $1.3 billion
    Q2 FY26

    Net debt at quarter end.

    Industry KPIs

    6
    MetricValueDetails
    Comparable sales1.6%%
    Store count growth69stores
    Gross margin drivers
    Active customers nspac1.7 millionusers
    Net debt to adjusted EBITDA2.6xx
    Share buyback capital return$23 millionUSD

    Product announcements

    3
    ProductTypeDetails
    Bridget Line of Creditroadmap
    Bridget Earned Wage Accessexpansion
    Amazon Order Pickup and Returnslaunch

    Deals & partnerships

    3
    ExperianMulti-year partnership to offer Bridget's Earned Wage Access product to Experian Money Plus members.multi-year

    The collaboration brings Bridget's cash flow underwriting technology into the Experian platform, adding a new way for members to access funds directly within the app.

    WayfairFurther integration with current partners, including the checkout button at Wayfair.

    The checkout button at Wayfair is now live, representing further integration with current partners.

    AmazonPartnership enabling convenient Amazon order pickup and returns at Rent-A-Center corporate-owned stores.

    The partnership is fully deployed at approximately 1,500 locations nationwide, leveraging existing footprint and enhancing customer experience.

    Risks & headwinds

    3
    Cybersecurity incidents and fraudulent contract lossesQ2 FY26

    approximately $13 million in elevated fraudulent contract losses in the ASEMA segment

    Mitigation: Implementing remediation measures including enhanced authentication controls, additional fraud detection and monitoring capabilities, and other security enhancements; notified federal law enforcement.

    Challenging economic backdrop and consumer discretionary spending pressureQ2 FY26 and remainder of 2026

    pressured overall GMV and our SEMA segment by 11% in the second quarter

    Mitigation: Maintaining disciplined underwriting, focusing on risk-adjusted margins, investing in shared capabilities and data analytics, offering flexible and affordable solutions.

    Inflationary expense environment and elevated costs for non-prime consumersongoing

    elevated costs in essential categories such as groceries, rent, utilities, and energy

    Mitigation: Rent-A-Center store optimization efforts to drive efficient operational performance and enhance long-term returns; leveraging digital capabilities to right-size footprint.

    What to watch in Q3 FY26

    5

    ASEMA GMV Growth

    Q4 FY26
    Current-11% YoY in Q2 FY26
    Targetreturning to year over year growth

    Why it matters

    ASEMA GMV was significantly impacted by cyber incidents and underwriting tightening; its return to growth is critical for overall segment performance.

    Third quarter GMV growth should improve sequentially and be down low to mid-single digits year over year with continued improvement over the balance of the year and returning to year over year growth in the fourth quarter of the year.

    Q&A highlights

    7

    What is the ROI on Bridget's marketing investments, considering the EBITDA impact, and what payback period is targeted?

    Management is pleased with Bridget's Q2 performance, with EBITDA at the high end of expectations. They view the marketing spend as a positive LTV investment, driven by strong demand for liquidity solutions, and may consider additional investment later in the year if performance continues.

    we wanna lean in to growing our subscriber count and leaning into lifetime value of these consumers. So it is a very positive LTV spend.

    asked by Robert Griffin · answered by Fahmi Karam

    2 min read6 chapters

    Detailed Narrative

    01

    AI and Analytics Integration for Enhanced Operations

    Upbound Group is actively integrating AI and analytics across its enterprise, focusing on underwriting, customer communications, account management, and collections to measure impact and scale effective solutions. The company is leveraging AI for discovery, search, and marketing content, alongside conversational commerce and in-contact servicing, to deliver personalized customer experiences. This data-driven approach aims to foster deeper cross-sell, upsell, and loyalty, ultimately driving sustainable, profitable growth and improving customer lifetime value.

    02

    Cybersecurity Incident and Financial Impact

    During Q2 FY26, Upbound Group experienced cybersecurity incidents that led to unauthorized access of non-sensitive customer information, subsequently used to facilitate fraudulent lease-to-own agreements. This resulted in approximately $13 million in elevated fraudulent contract losses within the ASEMA segment. The company has implemented remediation measures, including enhanced authentication and fraud detection, and has notified federal law enforcement. While the investigation is ongoing, a material impact beyond the Q2 losses is not expected.

    03

    Bridget's Strategic Expansion and Partnership

    Bridget continues its strong momentum with a line of credit pilot progressing towards a broader rollout, focusing on unit economics and customer outcomes. A significant milestone was achieved with a multi-year partnership with Experian, integrating Bridget's Earned Wage Access product into Experian Money Plus membership. This collaboration expands Bridget's platform beyond its direct-to-consumer roots into embedded financial infrastructure, opening a new revenue channel and customer growth channel by leveraging Experian's reach.

    04

    Rent-A-Center Store Optimization and Digital Strategy

    Rent-A-Center initiated a brand-wide optimization effort to enhance operational performance and long-term returns. This included the closure of 69 underperforming stores in Q2, with customer accounts merged into nearby locations. The company plans to continue evaluating its store footprint, leveraging digital capabilities and analytics to right-size operations, customize approaches by market, and test varying operating models to boost profit contribution and serve customers more efficiently.

    05

    Amazon Partnership Driving Foot Traffic and Brand Awareness

    The Amazon partnership, announced last quarter, is now fully deployed at approximately 1,500 Rent-A-Center corporate-owned stores, enabling convenient Amazon order pickup and returns. This initiative is driving improved foot traffic and expanding brand awareness, leveraging existing infrastructure to introduce flexible financial solutions to a broader consumer base. Management noted that the pilot program exceeded expectations, with a significant increase in store visits.

    06

    Resilient Non-Prime Consumer and Portfolio Health

    Despite a challenging operating environment marked by elevated costs for essentials, the non-prime consumer remains resilient but manages a tighter budget, delaying discretionary spending. Upbound Group's portfolio health is strong, with delinquencies and losses remaining relatively stable. The company's focus on shared capabilities and data-driven intelligence supports better operating and risk decisions, driving customer engagement and positioning for long-term sustainable growth.

    AI-generated summary of the company’s earnings call. Not investment advice.