Upland Software, Inc. (UPLD)
USD 4.52
(-10.5%)
USD 4.52
(-10.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 297.85 Million | 317.3 Million | 302.01 Million | 291.77 Million | 222.63 Million | 149.88 Million |
| Cost of Revenue | 96.36 Million | 103.74 Million | 99.45 Million | 98.44 Million | 69.11 Million | 48.58 Million |
| Gross Profit | 201.49 Million | 213.56 Million | 202.56 Million | 193.33 Million | 153.52 Million | 101.29 Million |
| Operating Expenses | 365.41 Million | 219.73 Million | 216 Million | 190.07 Million | 138.16 Million | 88.16 Million |
| Selling, General and Administrative Expenses | 125.6 Million | 129.87 Million | 131.99 Million | 114.14 Million | 83.24 Million | 52.97 Million |
| Research and Development Expenses | 49.37 Million | 46.18 Million | 42.69 Million | 39 Million | 29.38 Million | 21.32 Million |
| Other Expenses | 190.42 Million | 43.66 Million | 41.31 Million | 36.91 Million | 25.53 Million | -1.78 Million |
| Cost and Expenses | 461.77 Million | 323.47 Million | 315.45 Million | 288.51 Million | 207.28 Million | 136.75 Million |
| Operating Income | -163.91 Million | -6.95 Million | -13.69 Million | 3.15 Million | 12.11 Million | -4.7 Million |
| Interest Expense | 18.68 Million | 29.14 Million | 31.62 Million | 31.52 Million | 22.31 Million | 13.27 Million |
| Income Tax Expense | -2.49 Million | -1.74 Million | -8.34 Million | -4.23 Million | -6.8 Million | -9.8 Million |
| Earnings before Tax | -182.36 Million | -70.15 Million | -66.55 Million | -55.45 Million | -52.17 Million | -19.75 Million |
| Net Income | -179.87 Million | -68.41 Million | -58.21 Million | -51.21 Million | -45.37 Million | -9.94 Million |
| Earnings Per Share Basic | -5.77 | -2.17 | -1.92 | -1.92 | -1.96 | -0.50 |
| Earnings Per Share Diluted | -5.77 | -2.17 | -1.92 | -1.92 | -1.96 | -0.50 |
| Weighted Average Shares Outstanding | 32.07 Million | 31.52 Million | 30.29 Million | 26.63 Million | 23.09 Million | 19.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.07 Million | 31.52 Million | 30.29 Million | 26.63 Million | 23.09 Million | 19.98 Million |
| Gross Margin | 0.68 | 0.67 | 0.67 | 0.66 | 0.69 | 0.68 |
| EBIT Margin | -0.33 | 0.16 | 0.13 | 0.17 | 0.21 | 0.22 |
| Profit Margin | -0.60 | -0.22 | -0.19 | -0.18 | -0.20 | -0.07 |
| EBITDA | -96.98 Million | 15.13 Million | 17.99 Million | 22.04 Million | 4.4 Million | 13.56 Million |
| Earnings Before Tax Margin | -0.55 | -0.02 | -0.05 | 0.01 | 0.05 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 69.33 Million | 70.73 Million | 72.17 Million | 297.85 Million | 74.12 Million | 74.49 Million |
| Cost of Revenue | 31.85 Million | 32.44 Million | 38.11 Million | 154.97 Million | 22.93 Million | 24.17 Million |
| Gross Profit | 37.48 Million | 38.29 Million | 34.06 Million | 142.87 Million | 51.18 Million | 50.31 Million |
| Operating Expenses | 42.85 Million | 42.7 Million | 42.99 Million | 174.98 Million | 44.19 Million | 58.63 Million |
| Selling, General and Administrative Expenses | 30.67 Million | 30.25 Million | 31.33 Million | - | 31.45 Million | 31.33 Million |
| Research and Development Expenses | 12.18 Million | 12.45 Million | 11.66 Million | - | 12.74 Million | 12.44 Million |
| Other Expenses | 198 Thousand | -78 Thousand | -675 Thousand | 236 Thousand | 103 Thousand | -617 Thousand |
| Cost and Expenses | 74.71 Million | 75.15 Million | 81.1 Million | 329.95 Million | 67.13 Million | 82.81 Million |
| Operating Income | -5.37 Million | -4.41 Million | -8.93 Million | -32.1 Million | -7.71 Million | -9.38 Million |
| Interest Expense | 5.05 Million | 4.95 Million | 3.84 Million | 13.39 Million | -2.52 Million | 5.37 Million |
| Income Tax Expense | 1.21 Million | -547 Thousand | 633 Thousand | -2.49 Million | 1.47 Million | -233 Thousand |
| Earnings before Tax | -10.22 Million | -96.67 Million | -15.37 Million | -182.36 Million | -10.14 Million | -15.38 Million |
| Net Income | -11.43 Million | -96.13 Million | -16.01 Million | -179.87 Million | -10.01 Million | -15.14 Million |
| Earnings Per Share Basic | -0.42 | -3.32 | -0.52 | - | -0.31 | -0.47 |
| Earnings Per Share Diluted | -0.42 | -3.32 | -0.52 | - | -0.31 | -0.47 |
| Weighted Average Shares Outstanding | 27.34 Million | 28.91 Million | 30.99 Million | 32.07 Million | 32.57 Million | 32.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.34 Million | 28.91 Million | 30.99 Million | 32.07 Million | 32.57 Million | 32.47 Million |
| Gross Margin | 0.54 | 0.54 | 0.47 | 0.48 | 0.69 | 0.68 |
| EBIT Margin | 0.12 | 0.13 | 0.12 | - | 0.04 | 0.13 |
| Profit Margin | -0.16 | -1.36 | -0.22 | -0.60 | -0.14 | -0.20 |
| EBITDA | 8.42 Million | 9.38 Million | 8.57 Million | - | 3.19 Million | 9.35 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.12 | -0.11 | -0.10 | -0.13 |
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