UPLD
Income statement / Annual
Last year (2023), Upland Software, Inc.'s total revenue was $297.85 M,
a decrease of 6.13% from the previous year.
In 2023, Upland Software, Inc.'s net income was -$179.87 M.
See Upland Software, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$64.57 M
|
| Cost of Revenue |
$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 |
$23.12 M |
| Gross Profit |
$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 |
$41.45 M |
| Gross Profit Ratio |
0.68 |
0.67 |
0.67 |
0.66 |
0.69 |
0.68 |
0.66 |
0.63 |
0.62 |
0.64 |
| Research and Development
Expenses |
$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
|
$26.17 M
|
| General & Administrative
Expenses |
$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
|
$13.56 M
|
| Selling & Marketing
Expenses |
$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
|
$14.67 M
|
| Selling, General &
Administrative Expenses |
$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
|
$28.23 M
|
| Other Expenses |
$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 |
$101,000.00 |
| Operating Expenses |
$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 |
$57.61 M |
| Cost And Expenses |
$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 |
$80.73 M |
| Interest Income |
$0.00 |
$29.15 M |
$31.63 M |
$31.53 M |
$22.31 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$1.95 M |
| Depreciation &
Amortization |
$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
|
$7.46 M
|
| EBITDA |
-$96.99 M
|
$15.14 M
|
$18.00 M
|
$22.04 M
|
$4.41 M
|
$13.57 M
|
$524,999.00
|
-$21,000.00
|
-$2.99 M
|
-$12.26 M
|
| EBITDA Ratio |
-0.33 |
0.16 |
0.13 |
0.17 |
0.21 |
0.22 |
0.16 |
0.08 |
0 |
-0.13 |
| Operating Income Ratio
|
-0.55
|
-0.02
|
-0.05
|
0.01
|
0.05
|
-0.03
|
-0.11
|
-0.11
|
-0.15
|
-0.28
|
| Total Other
Income/Expenses Net |
-$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
|
-$1.85 M
|
| Income Before Tax |
-$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 |
-$20.20 M |
| Income Before Tax Ratio
|
-0.61
|
-0.22
|
-0.22
|
-0.19
|
-0.23
|
-0.13
|
-0.18
|
-0.16
|
-0.18
|
-0.31
|
| Income Tax Expense |
-$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 |
-$78,000.00 |
| Net Income |
-$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 |
-$20.12 M |
| Net Income Ratio |
-0.6 |
-0.22 |
-0.19 |
-0.18 |
-0.2 |
-0.07 |
-0.19 |
-0.18 |
-0.2 |
-0.31 |
| EPS |
-5.77 |
-2.17 |
-1.92 |
-1.92 |
-1.96 |
-0.5 |
-1.02 |
-0.82 |
-0.91 |
-4.11 |
| EPS Diluted |
-5.77 |
-2.17 |
-1.92 |
-1.92 |
-1.96 |
-0.5 |
-1.02 |
-0.82 |
-0.91 |
-4.11 |
| Weighted Average Shares
Out |
$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
|
$4.89 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$4.89 M
|
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