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Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATLeasesMachine, Furnitures, Fixtures & OtherNon-Current ReceivablesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables Refunds
Ratios

Upland Software (UPLD) Cost of Revenue (2016 - 2025)

Upland Software's Cost of Revenue history spans 13 years, with the latest figure at $9.9 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 50.27% year-over-year to $9.9 million; the TTM value through Dec 2025 reached $53.0 million, down 31.17%, while the annual FY2025 figure was $44.1 million, 45.6% down from the prior year.
  • Cost of Revenue reached $9.9 million in Q4 2025 per UPLD's latest filing, down from $11.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $58.4 million in Q4 2021 to a low of $9.9 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $20.4 million, with a median of $18.9 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: skyrocketed 116.22% in 2021, then plummeted 54.24% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $58.4 million in 2021, then tumbled by 54.24% to $26.7 million in 2022, then dropped by 11.23% to $23.7 million in 2023, then dropped by 16.22% to $19.9 million in 2024, then plummeted by 50.27% to $9.9 million in 2025.
  • Per Business Quant, the three most recent readings for UPLD's Cost of Revenue are $9.9 million (Q4 2025), $11.7 million (Q3 2025), and $13.4 million (Q2 2025).