UPLD
Income statement / Annual
Last year (2024), Upland Software, Inc.'s total revenue was $274.79 M,
a decrease of 7.74% from the previous year.
In 2024, Upland Software, Inc.'s net income was -$112.73 M.
See Upland Software, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$274.79 M |
$297.85 M |
$317.30 M |
$302.02 M |
$291.78 M |
$222.64 M |
$149.89 M |
$97.95 M |
$74.77 M |
$69.91 M |
| Cost of Revenue |
$81.09 M
|
$96.36 M
|
$103.74 M
|
$99.45 M
|
$98.45 M
|
$69.12 M
|
$48.59 M
|
$33.65 M
|
$27.57 M
|
$26.67 M
|
| Gross Profit |
$193.70 M
|
$201.49 M
|
$213.56 M
|
$202.56 M
|
$193.33 M
|
$153.52 M
|
$101.30 M
|
$64.31 M
|
$47.20 M
|
$43.24 M
|
| Gross Profit Ratio |
0.7
|
0.68
|
0.67
|
0.67
|
0.66
|
0.69
|
0.68
|
0.66
|
0.63
|
0.62
|
| Research and Development Expenses |
$47.37 M
|
$49.38 M
|
$46.19 M
|
$42.69 M
|
$39.00 M
|
$29.39 M
|
$21.32 M
|
$15.80 M
|
$14.92 M
|
$15.78 M
|
| General & Administrative Expenses |
$49.46 M
|
$61.26 M
|
$70.46 M
|
$76.90 M
|
$68.07 M
|
$48.08 M
|
$32.04 M
|
$23.29 M
|
$18.29 M
|
$18.20 M
|
| Selling & Marketing Expenses |
$66.30 M
|
$64.34 M
|
$59.42 M
|
$55.10 M
|
$46.08 M
|
$35.17 M
|
$20.94 M
|
$15.31 M
|
$12.16 M
|
$12.97 M
|
| Selling, General & Administrative Expenses |
$115.76 M
|
$125.61 M
|
$129.88 M
|
$132.00 M
|
$114.15 M
|
$83.25 M
|
$52.98 M
|
$38.60 M
|
$30.45 M
|
$31.17 M
|
| Other Expenses |
$132.87 M
|
$190.43 M
|
$43.67 M
|
$41.32 M
|
$36.92 M
|
$25.53 M
|
-$1.78 M
|
$289,000.00
|
-$678,000.00
|
-$544,000.00
|
| Operating Expenses |
$296.00 M
|
$365.41 M
|
$219.73 M
|
$216.01 M
|
$190.07 M
|
$138.17 M
|
$88.16 M
|
$60.35 M
|
$50.14 M
|
$51.01 M
|
| Cost And Expenses |
$296.00 M
|
$461.77 M
|
$323.48 M
|
$315.46 M
|
$288.52 M
|
$207.29 M
|
$136.75 M
|
$94.00 M
|
$77.71 M
|
$77.68 M
|
| Interest Income |
$0.00
|
$0.00
|
$29.15 M
|
$31.63 M
|
$31.53 M
|
$22.31 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.94 M
|
$18.68 M
|
$29.15 M
|
$31.63 M
|
$31.53 M
|
$22.31 M
|
$13.27 M
|
$6.58 M
|
$2.78 M
|
$1.86 M
|
| Depreciation & Amortization |
$54.99 M
|
$71.99 M
|
$56.15 M
|
$52.93 M
|
$47.16 M
|
$34.62 M
|
$21.35 M
|
$11.91 M
|
$9.79 M
|
$8.45 M
|
| EBITDA |
-$46.17 M |
-$96.99 M |
$15.14 M |
$18.00 M |
$22.04 M |
$4.41 M |
$13.57 M |
$525,000.00 |
-$21,000.00 |
-$2.99 M |
| EBITDA Ratio |
-0.17
|
-0.33
|
0.05
|
0.06
|
0.08
|
0.02
|
0.09
|
0.01
|
-0
|
-0.04
|
| Operating Income Ratio |
-0.37
|
-0.55
|
-0.02
|
-0.05
|
0.01
|
0.05
|
-0.03
|
-0.11
|
-0.11
|
-0.15
|
| Total Other Income/Expenses Net |
-$7.80 M
|
-$18.45 M
|
-$29.93 M
|
-$31.88 M
|
-$31.64 M
|
-$27.87 M
|
-$15.05 M
|
-$6.29 M
|
-$3.46 M
|
-$2.40 M
|
| Income Before Tax |
-$110.09 M
|
-$182.37 M
|
-$70.15 M
|
-$66.56 M
|
-$55.45 M
|
-$52.18 M
|
-$19.76 M
|
-$17.43 M
|
-$11.98 M
|
-$12.63 M
|
| Income Before Tax Ratio |
-0.4
|
-0.61
|
-0.22
|
-0.22
|
-0.19
|
-0.23
|
-0.13
|
-0.18
|
-0.16
|
-0.18
|
| Income Tax Expense |
$2.64 M
|
-$2.49 M
|
-$1.74 M
|
-$8.34 M
|
-$4.23 M
|
-$6.81 M
|
-$9.81 M
|
$1.30 M
|
$1.53 M
|
$1.04 M
|
| Net Income |
-$112.73 M
|
-$179.87 M
|
-$68.41 M
|
-$58.21 M
|
-$51.22 M
|
-$45.37 M
|
-$9.95 M
|
-$18.73 M
|
-$13.51 M
|
-$13.66 M
|
| Net Income Ratio |
-0.41
|
-0.6
|
-0.22
|
-0.19
|
-0.18
|
-0.2
|
-0.07
|
-0.19
|
-0.18
|
-0.2
|
| EPS |
-4.26 |
-5.77 |
-2.17 |
-1.92 |
-1.92 |
-1.96 |
-0.5 |
-1.02 |
-0.82 |
-0.91 |
| EPS Diluted |
-4.26 |
-5.77 |
-2.17 |
-1.92 |
-1.92 |
-1.96 |
-0.5 |
-1.02 |
-0.82 |
-0.91 |
| Weighted Average Shares Out |
$27.79 M
|
$32.07 M
|
$31.53 M
|
$30.30 M
|
$26.63 M
|
$23.10 M
|
$19.99 M
|
$18.41 M
|
$16.47 M
|
$14.94 M
|
| Weighted Average Shares Out Diluted |
$27.79 M
|
$32.07 M
|
$31.53 M
|
$30.30 M
|
$26.63 M
|
$23.10 M
|
$19.99 M
|
$18.41 M
|
$16.47 M
|
$14.94 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
