Upland Software Income Statement (2013-2025) | UPLD

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.65M10.02M10.39M41.19M15.61M16.21M16.27M16.48M17.53M17.68M17.11M17.60M17.58M18.57M19.24M19.37M20.75M23.28M26.07M27.85M31.61M35.95M37.14M45.18M48.49M53.01M55.06M66.07M68.03M71.31M74.18M78.25M73.97M76.26M76.05M75.73M78.72M80.23M79.55M78.81M77.06M74.50M74.12M72.18M70.74M69.34M66.69M68.03M63.66M53.38M50.53M
Cost of Revenue 2.83M3.29M3.49M3.85M5.66M5.69M5.79M5.99M6.64M6.57M6.45M7.01M6.85M6.74M6.79M7.18M7.03M8.00M9.11M9.50M10.64M10.85M12.08M15.01M14.79M16.58M16.67M21.07M22.20M23.67M25.58M26.99M24.43M25.01M24.82M25.20M24.75M26.55M25.73M26.71M25.54M24.18M22.94M23.71M21.05M20.47M19.70M19.86M18.05M13.44M11.68M
Gross Profit 5.82M6.72M6.91M8.28M9.96M10.53M10.48M10.49M10.89M11.11M10.66M10.59M10.73M11.83M12.45M12.19M13.72M15.28M16.96M18.34M20.97M25.10M25.06M30.17M33.70M36.43M38.39M44.99M45.83M47.64M48.60M51.26M49.54M51.25M51.24M50.53M53.96M53.67M53.82M52.10M51.52M50.32M51.18M48.47M49.69M48.87M46.99M48.16M45.61M39.95M38.85M
Operating items
Research & Development 2.09M2.32M2.73M3.20M14.90M3.49M3.79M3.98M3.93M4.15M3.85M3.85M3.91M4.05M3.74M3.22M3.48M4.00M4.09M4.22M4.89M5.29M5.40M5.74M6.40M7.01M7.43M8.55M9.12M10.29M9.97M9.62M10.94M11.11M10.44M10.20M12.07M11.68M11.64M10.80M12.53M12.44M12.74M11.66M12.46M12.19M11.43M11.29M11.54M9.78M7.87M
Selling, General & Administrative 1.31M1.60M1.66M2.25M2.62M3.05M3.56M4.33M5.12M4.71M4.49M3.87M4.12M4.55M4.67M4.95M5.90M6.58M5.08M5.73M7.00M8.46M8.01M8.57M9.99M12.04M12.20M13.85M16.68M17.66M16.86M16.88M24.37M19.19M17.73M15.62M19.61M21.83M14.67M14.35M17.19M15.58M14.60M13.89M13.23M13.88M11.05M11.30M11.62M10.22M8.79M
Restructuring Costs 0.01M0.52M0.02M0.91M0.29M0.23M0.11M1.56M0.55M0.36M0.18M1.37M2.43M1.38M1.05M0.73M3.69M2.28M4.40M4.72M3.10M3.14M2.50M9.99M7.72M9.26M7.46M15.21M15.16M5.78M3.57M2.56M9.59M5.53M3.69M2.43M10.41M4.92M3.59M2.63M1.09M1.07M0.44M0.45M0.02M1.75M6.88M0.78M
Other Operating Expenses 0.15M0.15M0.14M0.14M0.14M0.14M0.14M0.68M0.12M0.12M0.12M0.11M0.11M0.12M0.12M0.17M0.12M0.11M0.20M-0.12M0.10M0.20M0.10M0.00M0.09M0.09M0.13M0.05M0.30M0.19M0.43M21.06M22.18M24.58M25.13M24.53M26.64M26.13M24.48M38.33M158.14M30.61M31.12M31.84M115.64M28.17M27.82M27.52M-23.46M-0.43M-0.47M
Operating Expenses 5.75M8.45M7.68M10.45M21.87M11.72M12.15M14.06M14.02M13.61M12.47M13.37M14.89M14.29M13.76M12.78M17.34M18.08M19.29M20.73M21.43M25.79M24.71M34.96M36.27M41.96M42.09M57.50M61.15M54.59M51.28M50.12M67.07M60.41M56.98M52.78M68.74M64.56M54.38M66.11M188.95M59.71M58.90M57.85M141.33M54.24M50.30M50.13M46.66M46.98M33.50M
Operating Income 0.06M-1.73M-0.78M-2.17M-11.91M-1.20M-1.67M-3.57M-3.13M-2.51M-1.81M-2.78M-4.16M-2.46M-1.31M-0.59M-3.62M-2.80M-2.33M-2.39M-0.46M-0.69M0.35M-4.79M-2.56M-5.53M-3.70M-12.51M-15.32M-6.94M-2.68M1.14M-17.53M-9.16M-5.74M-2.24M-14.78M-10.89M-0.55M-14.01M-137.43M-9.39M-7.72M-9.38M-91.64M-5.37M-3.31M-1.97M-1.05M-7.04M5.35M
EBIT 0.06M-1.73M-0.78M-2.17M-11.91M-1.20M-1.67M-3.57M-3.13M-2.51M-1.81M-2.78M-4.16M-2.46M-1.31M-0.59M-3.62M-2.80M-2.33M-2.39M-0.46M-0.69M0.35M-4.79M-2.56M-5.53M-3.70M-12.51M-15.32M-6.94M-2.68M1.14M-17.53M-9.16M-5.74M-2.24M-14.78M-10.89M-0.55M-14.01M-137.43M-9.39M-7.72M-9.38M-91.64M-5.37M-3.31M-1.97M-1.05M-7.04M5.35M
Non-operating items
Interest & Investment Income 2.34M-4.20M
Other Non Operating Income -0.05M0.12M0.05M-0.55M0.11M-0.48M0.06M0.41M-0.51M-0.01M0.14M-0.16M-0.75M-0.29M-0.06M0.43M-0.11M-0.02M-0.13M0.55M0.30M-0.52M-0.74M-0.82M-0.76M-0.69M-2.32M-1.56M-1.40M-0.01M0.60M0.71M0.24M-0.40M-0.65M0.56M-0.42M1.78M0.34M-2.48M1.43M-0.62M0.10M-0.68M-0.08M0.20M-0.23M1.25M-0.24M-1.59M-2.30M
Non Operating Income -0.27M-0.20M-0.39M-2.37M-0.30M-0.90M-0.34M0.41M-0.86M-0.59M-0.33M-0.63M-1.31M-0.95M-0.77M0.43M-1.05M-2.81M-0.77M-1.66M-2.19M-3.67M-3.86M-5.33M-5.88M-5.94M-8.06M-7.99M-9.04M-7.89M-7.48M-7.23M-7.55M-8.34M-8.62M-7.37M-8.18M-5.98M-7.01M-8.75M-4.04M-5.99M-2.42M-6.00M-5.04M-4.86M2.11M-0.01M-26.14M-6.17M-6.73M
Net income details
EBT -0.21M-1.93M-1.16M-4.54M-12.21M-2.10M-2.01M-3.88M-3.99M-3.10M-2.13M-3.41M-5.47M-3.42M-2.08M-1.01M-4.66M-5.62M-3.10M-4.05M-2.65M-4.36M-3.52M-10.12M-8.44M-11.47M-11.76M-20.50M-24.37M-14.83M-10.16M-6.09M-25.08M-17.50M-14.36M-9.61M-22.96M-16.86M-7.57M-22.76M-141.47M-15.38M-10.14M-15.38M-96.68M-10.23M-1.20M-1.98M-27.19M-13.20M-1.38M
Tax Provisions 0.24M-0.11M0.07M0.51M0.41M0.28M0.44M-1.21M-0.24M0.24M0.19M0.85M0.10M0.16M0.31M0.96M0.95M0.20M0.41M0.26M0.51M0.87M0.73M-11.93M-0.61M-6.10M0.55M-0.64M-4.30M-0.70M1.15M-0.42M-4.40M1.54M-3.35M-2.14M-0.13M-0.50M-1.10M-0.04M-1.42M-0.23M-1.50M0.63M-0.55M1.21M0.53M1.44M-1.34M-0.20M-0.30M
Profit After Tax -0.59M-2.00M-1.43M-5.18M-12.62M-2.38M-2.44M-2.67M-3.74M-3.33M-2.32M-4.26M-5.57M-3.58M-2.39M-1.97M-5.61M-5.81M-3.51M-3.79M-3.16M-5.23M-4.25M1.80M-7.83M-5.37M-12.31M-19.86M-20.08M-14.16M-11.31M-5.67M-20.68M-19.04M-11.02M-7.47M-22.83M-16.39M-6.51M-22.68M-140.04M-15.15M-8.67M-16.01M-96.13M-11.44M-1.73M-3.43M-25.85M-13.03M-1.12M
Income from Continuing Operations -0.45M-1.82M-1.23M-5.05M-12.62M-2.38M-2.44M-2.67M-3.74M-3.33M-2.32M-4.26M-5.57M-3.58M-2.39M-1.97M-5.61M-5.81M-3.51M-4.31M-3.16M-5.23M-4.25M1.80M-7.83M-5.37M-12.31M-19.86M-20.07M-14.13M-11.31M-5.67M-20.68M-19.04M-11.02M-7.47M-22.83M-16.36M-6.47M-22.72M-140.04M-15.15M-8.64M-16.01M-96.13M-11.44M-1.73M-3.42M-25.85M-13.00M-1.08M
Consolidated Net Income -0.14M-0.18M-0.20M-0.13M-12.62M-2.38M-2.44M-2.67M-3.74M-3.33M-2.32M-4.26M-5.57M-3.58M-2.39M-1.97M-5.61M-5.81M-3.51M-4.31M-3.16M-5.23M-4.25M1.80M-7.83M-5.37M-12.31M-19.86M-20.07M-14.13M-11.31M-5.67M-20.68M-19.04M-11.02M-7.47M-22.83M-16.36M-6.47M-22.72M-140.04M-15.15M-8.64M-16.01M-96.13M-11.44M-1.73M-3.42M-25.85M-13.00M-1.08M
Income towards Parent Company -0.14M-0.18M-0.20M-0.13M-12.62M-2.38M-2.44M-2.67M-3.74M-3.33M-2.32M-4.26M-5.57M-3.58M-2.39M-1.97M-5.61M-5.81M-3.51M-4.31M-3.16M-5.23M-4.25M1.80M-7.83M-5.37M-12.31M-19.86M-20.07M-14.13M-11.31M-5.67M-20.68M-19.04M-11.02M-7.47M-22.83M-16.36M-6.47M-22.72M-140.04M-15.15M-8.64M-16.01M-96.13M-11.44M-1.73M-3.42M-25.85M-13.00M-1.08M
Preferred Dividend Payments 0.01M0.01M0.01M0.07M0.43M0.44M0.45M0.20M0.55M1.30M1.31M1.33M1.34M1.36M1.38M1.39M1.41M1.42M1.44M1.45M1.47M
Net Income towards Common Stockholders -0.60M-2.01M-1.44M-5.24M-13.05M-2.82M-2.89M-2.88M-3.74M-3.33M-2.32M-4.26M-5.57M-5.57M-2.39M-1.97M-5.61M-5.81M-3.51M-4.31M-3.16M-5.23M-4.25M1.80M-7.83M-5.37M-12.31M-19.86M-20.07M-14.13M-11.31M-5.67M-20.68M-19.04M-11.02M-7.47M-22.83M-16.39M-7.06M-23.98M-141.36M-16.48M-10.01M-17.37M-97.50M-12.83M-3.14M-4.85M-27.29M-14.48M-2.59M
Additional items
EPS (Basic) -0.29-1.79-1.17-3.66-4.48-0.80-0.80-0.30-0.25-0.22-0.16-0.28-0.36-0.22-0.14-0.12-0.33-0.33-0.18-0.19-0.16-0.26-0.210.09-0.38-0.24-0.50-0.78-0.81-0.57-0.42-0.15-0.69-0.63-0.36-0.24-0.73-0.52-0.22-0.76-4.38-0.51-0.31-0.60-3.37-0.47-0.12-0.19-0.97-0.51-0.09
EPS (Weighted Average and Diluted) -0.86-0.80-0.42-0.15-0.69-0.63-0.36-0.24-0.73-0.52-0.22-0.76-4.38-0.51-0.31-0.60-3.37-0.47-0.12-0.19-0.97-0.51-0.09
Shares Outstanding (Weighted Average) 14.34M15.21M15.21M15.27M15.27M15.31M15.55M17.21M17.21M17.60M17.84M17.82M18.44M20.60M20.78M20.77M21.53M21.56M21.59M21.49M21.49M25.25M25.26M25.23M25.31M25.37M29.46M29.99M30.10M30.41M30.53M31.13M31.32M31.63M31.78M32.22M32.44M32.65M31.39M28.86M27.59M27.27M27.44M28.17M28.48M28.77M
Shares Outstanding (Diluted Average) 23.10M25.06M27.22M26.63M29.97M30.10M30.43M30.30M31.16M31.38M31.66M31.53M32.26M32.47M32.58M32.07M28.92M28.13M27.85M27.79M28.22M28.52M28.78M
EBITDA 0.06M-1.73M-0.78M-2.17M-11.91M-1.20M-1.67M-3.57M-3.13M-2.51M-1.81M-2.78M-4.16M-2.46M-1.31M-0.59M-3.62M-2.80M-2.33M-2.39M-0.46M-0.69M0.35M-4.79M-2.56M-5.53M-3.70M-12.51M-15.32M-6.94M-2.68M1.14M-17.53M-9.16M-5.74M-2.24M-14.78M-10.89M-0.55M-14.01M-137.43M-9.39M-7.72M-9.38M-91.64M-5.37M-3.31M-1.97M-1.05M-7.04M5.35M
Interest Expenses 5.46M2.52M5.32M4.96M5.06M-2.34M1.26M2.44M4.14M
Tax Rate 5.69%31.07%6.10%7.25%53.19%3.12%17.65%4.72%6.94%17.55%23.31%22.27%0.55%2.96%14.53%0.18%1.01%1.51%14.79%0.57%4.95%1.52%21.72%