Upland Software, Inc. Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 22.76M41.19M64.57M69.91M74.77M97.95M149.88M222.64M291.78M302.02M317.30M297.85M274.79M
Cost of Revenue 7.31M13.47M23.12M26.67M27.57M33.65M48.59M69.12M98.45M99.45M103.74M96.36M81.09M
Gross Profit 15.45M27.73M41.45M43.24M47.20M64.31M101.30M153.52M193.33M202.56M213.56M201.49M193.70M
Operating items
Research & Development 5.31M10.34M26.16M15.78M14.92M15.79M20.91M29.04M39.00M42.69M46.19M49.38M47.37M
Selling, General & Administrative 4.57M6.83M13.56M18.20M18.29M23.29M32.04M48.08M68.07M76.90M70.46M61.26M49.46M
Restructuring Costs 1.93M1.46M2.19M2.46M5.58M15.09M18.73M39.66M27.07M21.23M21.56M3.06M0.02M
Other Operating Expenses 0.73M0.58M1.09M0.47M0.51M0.54M0.41M0.35M83.00M96.41M115.58M251.71M199.15M
Operating Expenses 19.23M32.34M59.80M53.46M55.73M75.44M106.89M177.83M217.15M237.24M253.79M365.41M296.00M
Operating Income -3.78M-4.62M-18.34M-10.22M-8.52M-11.14M-5.59M-24.31M-23.81M-34.68M-40.23M-163.92M-102.30M
EBIT -3.78M-4.62M-18.34M-10.22M-8.52M-11.14M-5.59M-24.31M-23.81M-34.68M-40.23M-163.92M-102.30M
Non-operating items
Other Non Operating Income -0.07M-0.43M0.10M-0.54M-0.68M0.29M-1.78M-3.24M-0.11M-0.25M-0.78M0.24M1.14M
Non Operating Income -0.59M-3.23M-1.85M-2.40M-3.46M-6.29M-15.05M-27.87M-31.64M-31.88M-29.93M-18.45M-7.80M
Net income details
EBT -4.37M-7.85M-20.20M-12.62M-11.98M-17.43M-20.65M-52.18M-55.45M-66.56M-70.15M-182.37M-110.09M
Tax Provisions -0.07M0.71M-0.08M1.04M1.53M1.30M-9.81M-6.80M-4.23M-8.34M-1.74M-2.49M2.64M
Profit After Tax -4.30M-9.20M-20.12M-13.66M-13.51M-18.73M-10.84M-45.37M-51.22M-58.21M-68.41M-179.87M-112.73M
Income from Continuing Operations -4.30M-8.55M-20.12M-13.66M-13.51M-18.73M-10.84M-45.37M-51.22M-58.21M-68.41M-179.87M-112.73M
Consolidated Net Income 1.79M-0.64M-20.12M-13.66M-13.51M-18.73M-10.84M-45.37M-51.22M-58.21M-68.41M-179.87M-112.73M
Income towards Parent Company 1.79M-0.64M-20.12M-13.66M-13.51M-18.73M-10.84M-45.37M-51.22M-58.21M-68.41M-179.87M-112.73M
Preferred Dividend Payments 0.04M0.10M1.52M1.85M5.35M5.59M
Net Income towards Common Stockholders -2.55M-9.29M-21.64M-13.66M-13.51M-18.73M-10.84M-45.37M-51.22M-58.21M-70.26M-185.22M-118.32M
Additional items
EPS (Basic) -5.78-7.77-4.43-0.91-0.82-1.02-0.54-1.96-1.92-1.92-2.23-5.77-4.26
EPS (Weighted Average and Diluted) -1.96-1.92-1.92-2.23-5.77-4.26
Shares Outstanding (Weighted Average) 15.21M15.55M17.84M20.78M21.59M25.26M29.46M30.53M31.78M31.39M27.44M
Shares Outstanding (Diluted Average) 23.10M26.63M30.30M31.53M32.07M27.79M
EBITDA -3.78M-4.62M-18.34M-10.22M-8.52M-11.14M-5.59M-24.31M-23.81M-34.68M-40.23M-163.92M-102.30M
Interest Expenses 29.14M18.68M8.94M
Tax Rate 1.65%0.39%47.51%13.04%7.64%12.54%2.48%1.37%