Upland Software Inc. (UPLD)
2.60
-0.35 (-11.86%)
At close: Apr 03, 2025, 3:59 PM
2.56
-1.54%
After-hours: Apr 03, 2025, 05:46 PM EDT
Upland Software Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Professional Services Revenue | 2M | 2.1M | 2.19M | 4.02M | 3.4M | 1.3M | 1.5M | 300K | 400K | 700K | 1.6M | 300K | 300K | 500K | 1.1M | 700K | 300K | 700K | 1.6M | -200K | 100K | 1.1M | 1.1M | 678K | 915K |
| 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 | 90.2M | 72.7M | 67.08M | 101.55M | 97.7M | 34.1M | 48.2M | 9.2M | 17.6M | 26.9M | 44.6M | 6.8M | 14.5M | 22.4M | 39.4M | 6.3M | 12.2M | 20.7M | 30.4M | 4.5M | 7.7M | 14.5M | 25M | 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, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Canada Revenue | 13.64M | 17.3M | 13.87M | 14.83M | 10.5M | 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 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 | 36.8M | 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 | 7.5M | 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 | 10.8M | 11.64M | 11.68M | 12.07M | 10.2M | 10.44M | 11.11M | 10.94M | 9.62M | 10.4M | 10.49M | 9.42M | 8.55M | 7.43M | 7.01M | 6.4M | 5.74M | 5.4M | 5.29M | 4.89M | 4.22M | 4.09M | 4M | 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 | 14M | 14.36M | 14.3M | 12.43M | 11.57M | 11.76M | 11.82M | 10.93M | 11.49M | 8.71M | 7.99M | 6.98M | 5.98M | 5.3M | 5.25M | 4.41M | 3.79M | 4.26M | 4.04M | 3.22M | 3.04M | 3.1M | 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 |