Upland Software Inc.

4.07
0.14 (3.56%)
At close: Jan 23, 2025, 3:59 PM
4.08
0.25%
After-hours Jan 23, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 297.85M 317.30M 302.02M 291.78M 222.64M 149.88M 97.95M 74.77M 69.91M 64.57M 41.19M 22.76M
Cost of Revenue 96.36M 103.74M 99.45M 98.45M 69.12M 48.59M 33.65M 27.57M 26.67M 23.12M 13.47M 7.31M
Gross Profit 201.49M 213.56M 202.56M 193.33M 153.52M 101.30M 64.31M 47.20M 43.24M 41.45M 27.73M 15.45M
Operating Income -163.92M -6.95M -13.70M 3.15M 12.11M -4.70M -11.14M -8.52M -10.22M -18.34M -4.62M -3.78M
Interest Income n/a 29.14M 31.63M 31.53M 22.31M n/a n/a n/a n/a n/a n/a n/a
Pretax Income -182.37M -70.15M -66.56M -55.45M -52.18M -19.76M -17.43M -11.98M -12.63M -20.20M -7.85M -4.37M
Net Income -179.87M -68.41M -58.21M -51.22M -45.37M -9.95M -18.73M -13.51M -13.66M -20.12M -9.20M -2.51M
Selling & General & Admin 125.61M 129.88M 132.00M 114.15M 83.25M 52.98M 38.60M 30.45M 31.17M 28.23M 17.46M 10.90M
Research & Development 49.38M 46.19M 42.69M 39.00M 29.39M 21.32M 15.79M 14.92M 15.78M 26.16M 10.34M 5.31M
Other Expenses 190.43M 43.67M 41.31M 36.92M 25.53M -1.78M 289.00K -678.00K -544.00K 101.00K -431.00K -65.00K
Operating Expenses 365.41M 219.73M 216.01M 190.07M 138.17M 88.16M 60.35M 50.14M 51.01M 57.61M 30.88M 17.30M
Interest Expense 18.68M 29.14M 31.63M 31.53M 22.31M 13.27M 6.58M 2.78M 1.86M 1.95M 2.80M 528.00K
Selling & Marketing Expenses 64.34M 59.42M 55.10M 46.08M 35.17M 20.93M 15.31M 12.16M 12.96M 14.67M 10.63M 6.33M
Cost & Expenses 461.77M 323.48M 315.46M 288.52M 207.29M 136.75M 94.00M 77.71M 77.68M 80.73M 44.35M 24.61M
Income Tax -2.49M -1.74M -8.34M -4.23M -6.80M -9.81M 1.30M 1.53M 1.04M -78.00K 708.00K -72.00K
Shares Outstanding (Basic) 32.07M 31.53M 30.30M 26.63M 23.10M 19.99M 18.41M 16.47M 14.94M 4.89M 10.06M 3.35M
Shares Outstanding (Diluted) 32.07M 31.53M 30.30M 26.63M 23.10M 19.99M 18.41M 16.47M 14.94M 4.89M 10.06M 3.35M
EPS (Basic) -5.77 -2.17 -1.92 -1.92 -1.96 -0.5 -1.02 -0.82 -0.91 -4.11 -0.91 -0.75
EPS (Diluted) -5.77 -2.17 -1.92 -1.92 -1.96 -0.5 -1.02 -0.82 -0.91 -4.11 -0.91 -0.75
EBITDA -96.99M 15.14M 18.00M 22.04M 4.41M 13.57M 525.00K -21.00K -2.99M -12.26M 545.00K -1.02M
Depreciation & Amortization 71.98M 56.15M 52.93M 47.16M 34.62M 21.35M 11.91M 9.79M 8.45M 7.46M 5.59M 2.82M