Upland Software, Inc. (UPLD)
NASDAQ: UPLD · IEX Real-Time Price · USD
2.220
+0.060 (2.78%)
Apr 26, 2024, 2:32 PM EDT - Market open
Upland Software Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.85 | 317.3 | 302.02 | 291.78 | 222.64 | 149.89 | 97.95 | 74.77 | 69.91 | 64.57 | Upgrade
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| Revenue Growth (YoY) | -6.13% | 5.06% | 3.51% | 31.06% | 48.54% | 53.02% | 31.01% | 6.95% | 8.26% | 56.76% | Upgrade
|
| Cost of Revenue | 96.36 | 103.74 | 99.45 | 98.45 | 69.12 | 48.59 | 33.65 | 27.57 | 26.67 | 23.12 | Upgrade
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| Gross Profit | 201.49 | 213.56 | 202.56 | 193.33 | 153.52 | 101.3 | 64.31 | 47.2 | 43.24 | 41.45 | Upgrade
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| Selling, General & Admin | 125.61 | 129.88 | 132 | 114.15 | 83.25 | 52.98 | 38.6 | 30.45 | 31.17 | 28.23 | Upgrade
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| Research & Development | 49.38 | 46.19 | 42.69 | 39 | 29.04 | 20.91 | 15.8 | 14.92 | 15.78 | 26.17 | Upgrade
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| Other Operating Expenses | 190.43 | 77.73 | 62.55 | 63.99 | 65.54 | 33 | 21.05 | 10.36 | 6.52 | 5.4 | Upgrade
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| Operating Expenses | 365.41 | 253.79 | 237.24 | 217.15 | 177.83 | 106.89 | 75.44 | 55.73 | 53.46 | 59.8 | Upgrade
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| Operating Income | -163.92 | -40.23 | -34.68 | -23.81 | -24.31 | -5.59 | -11.14 | -8.52 | -10.22 | -18.35 | Upgrade
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| Interest Expense / Income | 18.68 | 29.15 | 31.63 | 31.53 | 22.31 | 13.27 | 6.58 | 2.78 | 1.86 | 1.95 | Upgrade
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| Other Expense / Income | -0.24 | 0.78 | 0.25 | 0.11 | 5.56 | 1.78 | -0.29 | 0.68 | 0.54 | -0.1 | Upgrade
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| Pretax Income | -182.37 | -70.15 | -66.56 | -55.45 | -52.18 | -20.65 | -17.43 | -11.98 | -12.63 | -20.2 | Upgrade
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| Income Tax | -2.49 | -1.74 | -8.34 | -4.23 | -6.81 | -9.81 | 1.3 | 1.53 | 1.04 | -0.08 | Upgrade
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| Net Income | -179.87 | -68.41 | -58.21 | -51.22 | -45.37 | -10.84 | -18.73 | -13.51 | -13.66 | -20.12 | Upgrade
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| Preferred Dividends | 5.35 | 1.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.52 | Upgrade
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| Net Income Common | -185.22 | -70.26 | -58.21 | -51.22 | -45.37 | -10.84 | -18.73 | -13.51 | -13.66 | -21.64 | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 30 | 27 | 23 | 20 | 18 | 16 | 15 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 30 | 27 | 23 | 20 | 18 | 16 | 15 | 5 | Upgrade
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| Shares Change | 1.73% | 4.07% | 13.76% | 15.29% | 15.58% | 8.55% | 11.77% | 10.26% | 205.52% | 308.63% | Upgrade
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| EPS (Basic) | -5.77 | -2.23 | -1.92 | -1.92 | -1.96 | -0.54 | -1.02 | -0.82 | -0.91 | -4.43 | Upgrade
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| EPS (Diluted) | -5.77 | -2.23 | -1.92 | -1.92 | -1.96 | -0.54 | -1.02 | -0.82 | -0.91 | -4.43 | Upgrade
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| Free Cash Flow | 48.72 | 29.11 | 40.62 | 34.51 | 11.04 | 6.41 | 7.32 | 3.21 | -2.46 | 0.32 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 0.92 | 1.34 | 1.30 | 0.48 | 0.32 | 0.40 | 0.20 | -0.17 | 0.07 | Upgrade
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| Gross Margin | 67.65% | 67.31% | 67.07% | 66.26% | 68.96% | 67.58% | 65.65% | 63.13% | 61.85% | 64.19% | Upgrade
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| Operating Margin | -55.03% | -12.68% | -11.48% | -8.16% | -10.92% | -3.73% | -11.37% | -11.40% | -14.62% | -28.41% | Upgrade
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| Profit Margin | -62.19% | -22.14% | -19.27% | -17.55% | -20.38% | -7.23% | -19.12% | -18.07% | -19.54% | -33.51% | Upgrade
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| Free Cash Flow Margin | 16.36% | 9.18% | 13.45% | 11.83% | 4.96% | 4.28% | 7.47% | 4.29% | -3.52% | 0.49% | Upgrade
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| EBITDA | -91.7 | 15.14 | 18 | 23.24 | 4.76 | 13.97 | 1.07 | 0.59 | -2.32 | -10.79 | Upgrade
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| EBITDA Margin | -30.79% | 4.77% | 5.96% | 7.96% | 2.14% | 9.32% | 1.09% | 0.79% | -3.31% | -16.70% | Upgrade
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| Depreciation & Amortization | 71.99 | 56.15 | 52.93 | 47.16 | 34.62 | 21.35 | 11.91 | 9.79 | 8.45 | 7.46 | Upgrade
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| EBIT | -163.68 | -41.01 | -34.93 | -23.92 | -29.86 | -7.38 | -10.85 | -9.2 | -10.77 | -18.24 | Upgrade
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| EBIT Margin | -54.95% | -12.92% | -11.57% | -8.20% | -13.41% | -4.92% | -11.07% | -12.31% | -15.40% | -28.25% | Upgrade
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