UPST Income Statement (2020-2025) | UPST

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 63.99M17.35M62.86M81.89M116.17M187.30M210.42M304.85M313.98M258.35M179.35M155.60M117.14M135.77M146.75M152.85M127.79M130.53M162.14M200.34M185.47M257.29M258.54M296.09M
Cost of Revenue (Quarter) 35.95M5.44M23.73M-27.53M17.39M75.92M34.98M41.05M133.45M105.21M56.36M50.75M31.44M23.89M33.04M38.77M39.41M38.68M43.23M46.66M58.97M73.11M49.79M-22.54M
Gross Profit (Quarter) 28.04M11.92M39.14M109.43M98.78M111.38M175.44M263.80M180.53M153.13M122.99M104.84M85.70M111.88M113.71M114.07M88.39M91.85M118.91M153.68M126.50M184.19M208.75M318.63M
Operating items
Research & Development (Quarter) 7.02M7.67M9.97M14.15M18.99M31.43M37.09M46.49M49.99M57.05M66.18M64.03M110.07M57.97M54.94M57.15M63.09M58.45M64.89M67.22M57.84M68.83M64.03M66.91M
Selling, General & Administrative (Quarter) 11.66M9.02M10.10M14.83M20.02M26.14M34.44M42.08M43.46M46.94M47.75M47.14M52.66M50.45M53.51M55.77M57.61M53.02M59.87M60.43M60.56M64.57M60.78M67.83M
Other Operating Expenses (Quarter) 44.76M12.06M33.09M47.34M66.76M100.08M128.32M155.86M181.86M156.28M101.39M94.24M72.03M60.69M69.96M74.89M74.56M71.64M82.53M96.06M99.47M119.35M128.63M142.43M
Operating Expenses (Quarter) 63.44M28.74M53.15M76.32M105.77M157.65M199.85M244.43M275.30M260.27M215.32M205.41M234.76M169.11M178.40M187.81M195.26M183.12M207.29M223.71M217.87M252.75M253.44M277.17M
Operating Income (Quarter) 0.55M-11.39M12.21M10.39M15.57M36.29M28.60M60.41M34.83M-32.11M-58.09M-58.50M-131.84M-33.34M-43.84M-47.50M-67.47M-55.49M-45.15M-4.75M-4.50M4.54M23.67M18.92M
EBIT (Quarter) 0.55M-11.39M12.21M10.39M15.57M36.29M28.60M60.41M34.83M-32.11M-58.09M-58.50M-131.84M-33.34M-43.84M-47.50M-67.47M-55.49M-45.15M-4.75M-4.50M4.54M23.67M18.92M
Non-operating items
Other Non Operating Income (Quarter) 0.15M5.30M0.05M0.05M-5.23M0.00M-0.75M0.83M-2.12M2.26M1.88M-2.02M2.60M5.20M3.54M2.88M1.03M33.36M24.37M2.08M1.11M1.02M20.11M
Non Operating Income (Quarter) 0.15M5.30M0.05M0.05M-5.23M0.00M-0.75M0.83M-2.12M2.26M1.88M7.46M2.60M5.20M3.54M9.87M2.88M1.03M5.08M9.80M2.08M1.11M1.02M20.11M
Net income details
EBT (Quarter) 0.99M-6.11M9.67M1.40M10.32M36.30M27.84M59.27M32.71M-29.85M-56.21M-55.73M-129.24M-28.15M-40.30M-42.34M-64.58M-54.45M-6.71M-2.64M-2.42M5.66M31.93M19.16M
Tax Provisions (Quarter) 0.37M0.22M-0.99M-1.27M0.32M0.02M0.02M0.01M-0.46M0.02M0.02M0.01M0.06M0.01M0.01M0.04M0.11M0.03M0.05M0.12M0.53M
Profit After Tax (Quarter) 1.48M-6.11M9.67M1.43M10.10M37.28M29.11M58.94M32.69M-29.87M-56.22M-55.26M-129.25M-28.16M-40.31M-42.40M-64.60M-54.47M-6.76M-2.75M-2.45M5.61M31.80M18.64M
Income from Non-Controlling Interests (Quarter) -0.49M0.08M
Income from Continuing Operations (Quarter) 0.99M-6.11M9.67M1.03M10.10M37.28M29.11M58.94M32.69M-29.87M-56.22M-55.26M-129.25M-28.16M-40.31M-42.40M-64.60M-54.47M-6.76M-2.75M-2.45M5.61M31.80M18.64M
Consolidated Net Income (Quarter) 0.99M-6.11M9.67M1.03M10.10M37.28M29.11M58.94M32.69M-29.87M-56.22M-55.26M-129.25M-28.16M-40.31M-42.40M-64.60M-54.47M-6.76M-2.75M-2.45M5.61M31.80M18.64M
Income towards Parent Company (Quarter) 0.99M-6.11M9.67M1.03M10.10M37.28M29.11M58.94M32.69M-29.87M-56.22M-55.26M-129.25M-28.16M-40.31M-42.40M-64.60M-54.47M-6.76M-2.75M-2.45M5.61M31.80M18.64M
Net Income towards Common Stockholders (Quarter) 0.99M-6.11M9.67M1.03M10.10M37.28M29.11M58.94M32.69M-29.87M-56.22M-55.26M-129.25M-28.16M-40.31M-42.40M-64.60M-54.47M-6.76M-2.75M-2.45M5.61M31.80M18.64M
Additional items
EPS (Basic) (Quarter) 0.07-0.420.120.060.140.490.370.730.39-0.36-0.69-0.67-1.58-0.34-0.48-0.49-0.74-0.62-0.07-0.02-0.030.060.330.19
EPS (Weighted Average and Diluted) (Quarter) 0.07-0.420.100.060.110.390.300.620.34-0.36-0.69-0.67-1.58-0.34-0.48-0.49-0.74-0.62-0.07-0.02-0.030.050.230.17
Shares Outstanding (Weighted Average) (Quarter) 14.63M14.66M14.66M17.51M73.63M76.67M76.59M78.11M84.23M84.03M83.24M82.77M81.91M83.13M83.16M83.77M87.03M87.73M88.53M89.45M94.27M94.90M96.68M96.03M
Shares Outstanding (Diluted Average) (Quarter) 14.63M14.66M26.75M17.51M91.45M93.19M96.06M94.77M95.46M94.51M83.24M82.77M81.91M82.52M83.16M83.77M87.03M87.73M88.53M89.45M94.27M102.85M109.72M107.49M
EBITDA (Quarter) 0.55M-11.39M12.21M10.39M15.57M36.29M28.60M60.41M34.83M-32.11M-58.09M-58.50M-131.84M-33.34M-43.84M-47.50M-67.47M-55.49M-45.15M-4.75M-4.50M4.54M23.67M18.92M
Interest Expenses (Quarter) 5.25M0.96M2.31M3.05M4.52M7.13M4.28M9.41M14.07M10.71M11.47M10.82M7.43M7.02M7.77M8.79M8.08M
Tax Rate (Quarter) 26.54%2.14%-2.72%-4.55%0.54%0.06%-0.08%-0.02%0.83%-0.01%-0.06%-0.02%-0.15%-0.02%-0.03%-0.67%-4.20%-1.20%0.87%0.39%2.75%