Upland Software, Inc. Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 67.89%67.31%64.19%61.85%63.13%65.65%67.58%68.96%66.26%67.07%67.31%67.65%70.49%
EBT Margin -19.20%-19.05%-31.27%-18.06%-16.03%-17.79%-13.78%-23.44%-19.01%-22.04%-22.11%-61.23%-40.06%
EBIT Margin -16.59%-11.21%-28.41%-14.62%-11.40%-11.37%-3.73%-10.92%-8.16%-11.48%-12.68%-55.03%-37.23%
EBITDA Margin -16.59%-11.21%-28.41%-14.62%-11.40%-11.37%-3.73%-10.92%-8.16%-11.48%-12.68%-55.03%-37.23%
Operating Margin -16.59%-11.21%-28.41%-14.62%-11.40%-11.37%-3.73%-10.92%-8.16%-11.48%-12.68%-55.03%-37.23%
Net Margin -11.21%-22.56%-33.51%-19.54%-18.07%-19.12%-7.23%-20.38%-17.55%-19.27%-22.14%-62.19%-43.06%
FCF Margin 5.84%-1.22%0.49%-3.52%4.29%7.47%4.28%4.96%11.83%13.45%9.18%16.36%8.50%
Efficiency
Assets Average 115.27M129.05M136.50M215.92M382.23M690.01M954.02M1,020.11M1,071.23M991.74M699.77M
Equity Average 27.76M65.83M59.64M75.21M89.36M150.08M259.74M311.45M312.58M217.58M53.99M
Invested Capital -15.88M71.40M60.27M59.01M91.42M87.31M212.86M307.03M323.89M314.30M126.29M-18.30M
Asset Utilization Ratio 0.560.540.550.450.390.320.310.300.300.300.39
Leverage & Solvency
Interest Coverage Ratio -1.38-8.77-11.44
Debt to Equity -1.480.170.370.781.193.142.451.691.651.673.75-15.68
Debt Ratio 0.250.090.180.300.390.570.580.510.510.460.540.54
Equity Ratio -0.170.530.490.390.330.180.240.300.310.280.15-0.03
Times Interest Earned -1.38-8.77-11.44
Dividends & Payouts
FCF Payout Ratio -0.25
Valuation
Enterprise Value -3.89M-4.70M114.41M91.19M130.92M427.68M570.06M727.05M1,102.09M358.49M-63.24M-103.78M62.04M
Market Capitalization 145.40M109.66M159.68M450.00M586.80M902.07M1,352.11M547.65M226.58M132.78M119.09M
Return Ratios
Return on Sales 0.08%-0.02%-0.31%-0.20%-0.18%-0.19%-0.07%-0.20%-0.18%-0.19%-0.22%-0.60%-0.41%
Return on Capital Employed -0.26%-0.11%-0.09%-0.08%-0.02%-0.04%-0.03%-0.04%-0.04%-0.19%-0.18%
Return on Invested Capital -0.66%-0.03%-0.14%-0.08%-0.10%-0.12%-0.73%
Return on Assets -0.17%-0.11%-0.10%-0.09%-0.03%-0.07%-0.05%-0.06%-0.06%-0.18%-0.16%
Return on Equity -0.72%-0.21%-0.23%-0.25%-0.12%-0.30%-0.20%-0.19%-0.22%-0.83%-2.09%