Upland Software, Inc. (UPLD)
NASDAQ: UPLD · Real-Time Price · USD
2.250
+0.200 (9.76%)
At close: Aug 1, 2025, 4:00 PM
2.210
-0.040 (-1.78%)
After-hours: Aug 1, 2025, 7:43 PM EDT

Accolade Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
251.76274.79297.85317.3302.02291.78
Upgrade
Revenue Growth (YoY)
-12.09%-7.74%-6.13%5.06%3.51%31.05%
Upgrade
Cost of Revenue
71.0581.0996.36103.7499.4598.45
Upgrade
Gross Profit
180.71193.7201.49213.56202.56193.33
Upgrade
Selling, General & Admin
101.21115.76125.61129.88125.7114.15
Upgrade
Research & Development
44.0547.3749.3846.1942.6939
Upgrade
Operating Expenses
182.96208.75233.6219.73209.71190.07
Upgrade
Operating Income
-2.26-15.05-32.1-6.17-7.143.26
Upgrade
Interest Expense
-5.5-8.94-18.68-29.15-31.63-31.53
Upgrade
Currency Exchange Gain (Loss)
1.11.10.3-10.050.2
Upgrade
Other Non Operating Income (Expenses)
-1.910.04-0.060.22-0.3-0.31
Upgrade
EBT Excluding Unusual Items
-8.58-22.85-50.55-36.1-39.02-28.38
Upgrade
Merger & Restructuring Charges
-0.02-0.02-3.06-21.56-21.23-27.08
Upgrade
Impairment of Goodwill
-2.47-87.23-128.76-12.5--
Upgrade
Gain (Loss) on Sale of Assets
-32.52-----
Upgrade
Other Unusual Items
-----6.3-
Upgrade
Pretax Income
-43.58-110.09-182.37-70.15-66.56-55.45
Upgrade
Income Tax Expense
0.462.64-2.49-1.74-8.34-4.23
Upgrade
Net Income
-44.04-112.73-179.87-68.41-58.21-51.22
Upgrade
Preferred Dividends & Other Adjustments
5.725.595.351.85--
Upgrade
Net Income to Common
-49.76-118.32-185.22-70.26-58.21-51.22
Upgrade
Shares Outstanding (Basic)
282832323027
Upgrade
Shares Outstanding (Diluted)
282832323027
Upgrade
Shares Change (YoY)
-6.84%-13.36%1.73%4.07%13.76%15.29%
Upgrade
EPS (Basic)
-1.78-4.26-5.77-2.23-1.92-1.92
Upgrade
EPS (Diluted)
-1.78-4.26-5.77-2.23-1.92-1.92
Upgrade
Free Cash Flow
23.7623.3648.7229.1140.6234.51
Upgrade
Free Cash Flow Per Share
0.850.841.520.921.341.30
Upgrade
Gross Margin
71.78%70.49%67.65%67.31%67.07%66.26%
Upgrade
Operating Margin
-0.90%-5.48%-10.78%-1.94%-2.37%1.12%
Upgrade
Profit Margin
-19.77%-43.06%-62.19%-22.14%-19.27%-17.55%
Upgrade
Free Cash Flow Margin
9.44%8.50%16.36%9.18%13.45%11.83%
Upgrade
EBITDA
42.9539.9439.8849.9745.7950.43
Upgrade
EBITDA Margin
17.06%14.53%13.39%15.75%15.16%17.28%
Upgrade
D&A For EBITDA
45.254.9971.9956.1552.9347.16
Upgrade
EBIT
-2.26-15.05-32.1-6.17-7.143.26
Upgrade
EBIT Margin
-0.90%-5.48%-10.78%-1.94%-2.37%1.12%
Upgrade
Revenue as Reported
251.76274.79297.85317.3302.02291.78
Upgrade
Advertising Expenses
-2.320.80.90.1
Upgrade
Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q