Upland Software, Inc. (UPLD) Income Statement Analysis

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Complete financial analysis of Upland Software, Inc. (UPLD) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Upland Software, Inc., a leading company in the Software – Application industry within the Technology sector.

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Upland Software, Inc. (UPLD)

Industry: Software - Application

Sector: Technology

Website: https://www.uplandsoftware.com

About Upland Software, Inc.

Upland Software, Inc. provides cloud-based enterprise work management software in the United States, the United Kingdom, Canada, and internationally. It offers a family of software applications under the Upland brand in the areas of marketing, sales, contact center, project management, information technology, business operations, and human resources and legal. The company also provides professional services, such as implementation, data extraction, integration and configuration, and training services, as well as customer support services. It serves large global corporations, various government agencies, and small and medium-sized businesses, as well as financial, consulting, technology, manufacturing, media, telecommunication, political, healthcare, life sciences, retail and hospitality, and non-profit industries through direct and indirect sales organizations. The company was formerly known as Silverback Enterprise Group, Inc. and changed its name to Upland Software, Inc. in November 2013. Upland Software, Inc. was incorporated in 2010 and is headquartered in Austin, Texas.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue	297.85M	317.30M	302.02M	291.78M	222.64M	149.89M	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
Gross Profit Ratio	67.65%	67.31%	67.07%	66.26%	68.96%	67.58%	65.65%	63.13%	61.85%	64.19%	67.31%	67.89%
Research & Development	49.38M	46.19M	42.69M	39.00M	29.39M	21.32M	15.80M	14.92M	15.78M	26.17M	10.34M	5.31M
General & Administrative	61.26M	70.46M	76.90M	68.07M	48.08M	32.04M	23.29M	18.29M	18.20M	13.56M	6.83M	4.57M
Selling & Marketing	64.34M	59.42M	55.10M	46.08M	35.17M	20.94M	15.31M	12.16M	12.97M	14.67M	10.63M	6.33M
SG&A	125.61M	129.88M	132.00M	114.15M	83.25M	52.98M	38.60M	30.45M	31.17M	28.23M	17.46M	10.91M
Other Expenses	190.43M	43.67M	41.32M	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
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
Interest Income	0.00	29.15M	31.63M	31.53M	22.31M	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	18.68M	29.15M	31.63M	31.53M	22.31M	13.27M	6.58M	2.78M	1.86M	1.95M	2.80M	528.00K
Depreciation & Amortization	71.99M	56.15M	52.93M	47.16M	34.62M	21.35M	11.91M	9.79M	8.45M	7.46M	5.60M	2.82M
EBITDA	-96.99M	15.14M	18.00M	22.04M	4.41M	13.57M	525.00K	-21.00K	-2.99M	-12.26M	545.00K	-1.03M
EBITDA Ratio	-32.56%	15.50%	12.99%	17.24%	20.99%	21.82%	16.50%	8.26%	0.20%	-13.32%	4.87%	3.99%
Operating Income	-163.92M	-6.95M	-13.70M	3.15M	12.11M	-4.70M	-11.14M	-8.52M	-10.22M	-18.35M	-4.62M	-3.78M
Operating Income Ratio	-55.03%	-2.19%	-4.53%	1.08%	5.44%	-3.14%	-11.37%	-11.40%	-14.62%	-28.41%	-11.21%	-16.59%
Total Other Income/Expenses	-18.45M	-29.93M	-31.88M	-31.64M	-27.87M	-15.05M	-6.29M	-3.46M	-2.40M	-1.85M	-3.23M	-1.80M
Income Before Tax	-182.37M	-70.15M	-66.56M	-55.45M	-52.18M	-19.76M	-17.43M	-11.98M	-12.63M	-20.20M	-7.85M	-4.37M
Income Before Tax Ratio	-61.23%	-22.11%	-22.04%	-19.01%	-23.44%	-13.18%	-17.79%	-16.03%	-18.06%	-31.27%	-19.05%	-19.20%
Income Tax Expense	-2.49M	-1.74M	-8.34M	-4.23M	-6.81M	-9.81M	1.30M	1.53M	1.04M	-78.00K	708.00K	-72.00K
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
Net Income Ratio	-60.39%	-21.56%	-19.27%	-17.55%	-20.38%	-6.64%	-19.12%	-18.07%	-19.54%	-31.15%	-22.33%	-11.01%
EPS	-5.77	-2.17	-1.92	-1.92	-1.96	-0.50	-1.02	-0.82	-0.91	-4.11	-0.91	-0.75
EPS Diluted	-5.77	-2.17	-1.92	-1.92	-1.96	-0.50	-1.02	-0.82	-0.91	-4.11	-0.91	-0.75
Weighted Avg Shares Out	32.07M	31.53M	30.30M	26.63M	23.10M	19.99M	18.41M	16.47M	14.94M	4.89M	10.06M	3.35M
Weighted Avg Shares Out (Dil)	32.07M	31.53M	30.30M	26.63M	23.10M	19.99M	18.41M	16.47M	14.94M	4.89M	10.06M	3.35M

Upland Software (UPLD) Beats Q3 Earnings Estimates

November 7, 2024zacks.com

Upland Software (UPLD) came out with quarterly earnings of $0.42 per share, beating the Zacks Consensus Estimate of $0.22 per share. This compares to earnings of $0.33 per share a year ago.

Upland Software (UPLD) Stock Drops Despite Market Gains: Important Facts to Note

November 1, 2024zacks.com

The latest trading day saw Upland Software (UPLD) settling at $2.13, representing a -1.39% change from its previous close.

Is Trending Stock Upland Software, Inc. (UPLD) a Buy Now?

October 28, 2024zacks.com

Zacks.com users have recently been watching Upland Software (UPLD) quite a bit. Thus, it is worth knowing the facts that could determine the stock's prospects.

Upland Software (UPLD) Stock Dips While Market Gains: Key Facts

October 24, 2024zacks.com

In the most recent trading session, Upland Software (UPLD) closed at $2.19, indicating a -0.45% shift from the previous trading day.

Upland Software to Release Third Quarter 2024 Financial Results on November 7, 2024

October 24, 2024businesswire.com

AUSTIN, Texas--(BUSINESS WIRE)--Upland Software, Inc. (Nasdaq: UPLD) today announced it will release financial results for the third quarter 2024 after market close on Thursday, November 7, 2024. A conference call and webcast will follow at 4:00 p.m. Central Time /...