Upstart Holdings, Inc. (UPST)
USD 73.32
(-11.65%)
USD 73.32
(-11.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 513.56 Million | 853.28 Million | 851.86 Million | 241.44 Million | 190.67 Million | 125.79 Million |
| Cost of Revenue | 150.41 Million | 187.99 Million | 117.57 Million | 37.58 Million | 24.94 Million | 15.41 Million |
| Gross Profit | 363.14 Million | 665.29 Million | 734.28 Million | 203.86 Million | 165.72 Million | 110.38 Million |
| Operating Expenses | 770.08 Million | 772.99 Million | 597.3 Million | 190.13 Million | 145.22 Million | 95.11 Million |
| Selling, General and Administrative Expenses | 339.53 Million | 531.06 Million | 454.89 Million | 145.26 Million | 125.04 Million | 83.45 Million |
| Research and Development Expenses | 280.13 Million | 237.24 Million | 133.99 Million | 38.8 Million | 18.77 Million | 8.41 Million |
| Other Expenses | 150.41 Million | 9.47 Million | -5.17 Million | 5.54 Million | 1.03 Million | 487 Thousand |
| Cost and Expenses | 770.08 Million | 960.99 Million | 714.88 Million | 227.71 Million | 170.17 Million | 110.53 Million |
| Operating Income | -256.52 Million | -103.02 Million | 145.39 Million | 19.79 Million | 21.91 Million | 18.51 Million |
| Interest Expense | 34.89 Million | 10.84 Million | 3.27 Million | 8.02 Million | 26.48 Million | 26.48 Million |
| Income Tax Expense | 107 Thousand | 409 Thousand | 1.71 Million | 371 Thousand | 74 Thousand | 1.1 Million |
| Earnings before Tax | -240.02 Million | -109.07 Million | 133.73 Million | 5.95 Million | -4.94 Million | -11.21 Million |
| Net Income | -240.13 Million | -108.66 Million | 135.44 Million | 5.98 Million | -466 Thousand | -12.31 Million |
| Earnings Per Share Basic | -2.87 | -1.31 | 1.73 | 0.08 | -0.01 | -0.87 |
| Earnings Per Share Diluted | -2.87 | -1.31 | 1.43 | 0.08 | -0.01 | -0.87 |
| Weighted Average Shares Outstanding | 83.76 Million | 82.77 Million | 78.1 Million | 73.31 Million | 73.31 Million | 14.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.76 Million | 82.77 Million | 94.77 Million | 73.31 Million | 73.31 Million | 14.12 Million |
| Gross Margin | 0.71 | 0.78 | 0.86 | 0.84 | 0.87 | 0.88 |
| EBIT Margin | -0.42 | -0.10 | 0.18 | 0.09 | 0.12 | 0.15 |
| Profit Margin | -0.47 | -0.13 | 0.16 | 0.02 | -0.00 | -0.10 |
| EBITDA | -215.12 Million | -89.5 Million | 140.88 Million | 11.76 Million | - | - |
| Earnings Before Tax Margin | -0.50 | -0.12 | 0.17 | 0.08 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 127.63 Million | 127.79 Million | 513.56 Million | 140.31 Million | 134.55 Million | 133.45 Million |
| Cost of Revenue | 4.82 Million | 5.63 Million | 24.9 Million | 9.1 Million | 4.93 Million | 4.52 Million |
| Gross Profit | 122.8 Million | 122.16 Million | 488.65 Million | 131.2 Million | 129.62 Million | 128.93 Million |
| Operating Expenses | 178.28 Million | 189.63 Million | 745.18 Million | 178.71 Million | 173.46 Million | 164.58 Million |
| Selling, General and Administrative Expenses | 119.83 Million | 126.53 Million | - | 121.55 Million | 118.52 Million | 106.61 Million |
| Research and Development Expenses | 58.45 Million | 63.09 Million | - | 57.15 Million | 54.94 Million | 57.97 Million |
| Other Expenses | 1.03 Million | 2.88 Million | 150.41 Million | 36.11 Million | 3.54 Million | 5.19 Million |
| Cost and Expenses | 183.11 Million | 195.26 Million | 770.08 Million | 187.81 Million | 178.4 Million | 169.11 Million |
| Operating Income | -55.48 Million | -67.46 Million | -256.52 Million | -47.5 Million | -43.84 Million | -35.65 Million |
| Interest Expense | 11.47 Million | 10.71 Million | -34.89 Million | -14.06 Million | 9.41 Million | 4.28 Million |
| Income Tax Expense | 15 Thousand | 14 Thousand | 107 Thousand | 63 Thousand | 10 Thousand | 18 Thousand |
| Earnings before Tax | -54.45 Million | -64.58 Million | -240.02 Million | -42.33 Million | -40.3 Million | -28.14 Million |
| Net Income | -54.47 Million | -64.59 Million | -240.13 Million | -42.39 Million | -40.31 Million | -28.16 Million |
| Earnings Per Share Basic | -0.62 | -0.74 | - | -0.50 | -0.48 | -0.34 |
| Earnings Per Share Diluted | -0.62 | -0.74 | - | -0.50 | -0.48 | -0.34 |
| Weighted Average Shares Outstanding | 88.43 Million | 87.03 Million | 83.76 Million | 85.56 Million | 84.4 Million | 83.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.43 Million | 87.03 Million | 83.76 Million | 85.56 Million | 84.4 Million | 83.13 Million |
| Gross Margin | 0.96 | 0.96 | 0.95 | 0.94 | 0.96 | 0.97 |
| EBIT Margin | -0.40 | -0.48 | - | -0.27 | -0.29 | -0.23 |
| Profit Margin | -0.43 | -0.51 | -0.47 | -0.30 | -0.30 | -0.21 |
| EBITDA | -50.65 Million | -61.83 Million | - | -38.39 Million | -38.91 Million | -31.12 Million |
| Earnings Before Tax Margin | -0.43 | -0.53 | -0.50 | -0.34 | -0.33 | -0.27 |
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