Upland Software Inc.

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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

Upland Software Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018
Professional Services Revenue 2.00M 2.10M 2.19M 4.02M 3.40M 1.30M 1.50M 300.00K 400.00K 700.00K 1.60M 300.00K 300.00K 500.00K 1.10M 700.00K 300.00K 700.00K 1.60M -200.00K 100.00K 1.10M 1.10M 678.00K 915.00K
Professional Services Revenue Growth -4.99% -3.79% -45.59% +18.26% +161.54% -13.33% +400.00% -25.00% -42.86% -56.25% +433.33% 0.00% -40.00% -54.55% +57.14% +133.33% -57.14% -56.25% -900.00% -300.00% -90.91% 0.00% +62.24% -25.90% n/a
Subscription And Support Revenue 90.20M 72.70M 67.08M 101.55M 97.70M 34.10M 48.20M 9.20M 17.60M 26.90M 44.60M 6.80M 14.50M 22.40M 39.40M 6.30M 12.20M 20.70M 30.40M 4.50M 7.70M 14.50M 25.00M 42.45M 34.83M
Subscription And Support Revenue Growth +24.07% +8.38% -33.95% +3.94% +186.51% -29.25% +423.91% -47.73% -34.57% -39.69% +555.88% -53.10% -35.27% -43.15% +525.40% -48.36% -41.06% -31.91% +575.56% -41.56% -46.90% -42.00% -41.11% +21.88% n/a
Perpetual License Revenue 1.11M 1.73M 1.47M 4.58M 1.49M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2.73M 2.31M
Perpetual License Revenue Growth -36.07% +17.69% -67.92% +206.76% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a +18.01% n/a
Product Revenue 64.88M 67.23M 68.55M 216.18M 71.46M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 41.78M 33.92M
Product Revenue Growth -3.51% -1.92% -68.29% +202.53% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a +23.16% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015
Canada Revenue 13.64M 17.30M 13.87M 14.83M 10.50M 5.39M 4.38M 4.09M 4.28M
Canada Revenue Growth -21.15% +24.76% -6.47% +41.18% +94.70% +23.20% +7.07% -4.44% n/a
United States Revenue 201.25M 211.44M 205.88M 206.32M 140.88M 106.63M 79.84M n/a 56.78M
United States Revenue Growth -4.82% +2.70% -0.21% +46.45% +32.12% +33.55% n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 27.38M 30.67M 30.25M 31.33M 31.46M 31.34M 31.48M 28.48M 29.03M 37.16M 35.21M 29.62M 32.09M 33.49M 36.80M 28.44M 28.62M 29.48M 27.61M 25.34M 20.91M 20.03M 16.98M 14.55M 13.31M 13.71M 11.41M 9.52M 9.34M 10.61M 9.13M 7.99M 7.77M 7.50M 7.19M 6.93M 7.42M 8.16M 8.65M
Selling, General, and Administrative Revenue Growth -10.74% +1.39% -3.46% -0.39% +0.38% -0.44% +10.52% -1.88% -21.88% +5.54% +18.87% -7.70% -4.18% -9.00% +29.39% -0.63% -2.89% +6.77% +8.97% +21.19% +4.36% +18.00% +16.71% +9.29% -2.93% +20.20% +19.86% +1.88% -11.98% +16.31% +14.25% +2.83% +3.56% +4.28% +3.75% -6.61% -9.03% -5.68% n/a
Research and Development Revenue 11.43M 12.19M 12.46M 11.66M 12.74M 12.44M 12.53M 10.80M 11.64M 11.68M 12.07M 10.20M 10.44M 11.11M 10.94M 9.62M 10.40M 10.49M 9.42M 8.55M 7.43M 7.01M 6.40M 5.74M 5.40M 5.29M 4.89M 4.22M 4.09M 4.00M 3.48M 3.22M 3.74M 4.05M 3.91M 3.85M 3.85M 4.15M 3.93M
Research and Development Revenue Growth -6.18% -2.17% +6.80% -8.46% +2.39% -0.69% +16.03% -7.26% -0.27% -3.24% +18.32% -2.32% -6.05% +1.58% +13.69% -7.47% -0.84% +11.34% +10.20% +14.99% +6.08% +9.53% +11.41% +6.35% +2.16% +8.08% +15.82% +3.20% +2.22% +15.13% +8.05% -13.89% -7.82% +3.68% +1.61% -0.10% -7.23% +5.76% n/a
Sales and Marketing Revenue 16.32M 16.79M 17.02M 17.44M 16.86M 15.76M 14.29M 14.13M 14.36M 15.33M 15.59M 14.00M 14.36M 14.30M 12.43M 11.57M 11.76M 11.82M 10.93M 11.49M 8.71M 7.99M 6.98M 5.98M 5.30M 5.25M 4.41M 3.79M 4.26M 4.04M 3.22M 3.04M 3.10M 2.95M 3.07M 3.06M 2.93M 3.45M 3.53M
Sales and Marketing Revenue Growth -2.78% -1.33% -2.41% +3.43% +7.01% +10.26% +1.12% -1.60% -6.33% -1.68% +11.35% -2.51% +0.46% +15.01% +7.49% -1.65% -0.51% +8.13% -4.87% +31.93% +9.01% +14.42% +16.76% +12.85% +0.97% +19.06% +16.28% -10.97% +5.47% +25.33% +5.92% -1.81% +4.88% -3.78% +0.36% +4.40% -15.00% -2.43% n/a