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Upland Software, Inc. (UPLD)
NASDAQ: UPLD · Real-Time Price · USD
1.430
-0.050 (-3.38%)
At close: Dec 31, 2025, 4:00 PM EST
1.440
+0.010 (0.70%)
After-hours: Dec 31, 2025, 6:27 PM EST

Upland Software Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
235.59274.79297.85317.3302.02291.78
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Revenue Growth (YoY)
-15.54%-7.74%-6.13%5.06%3.51%31.05%
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Cost of Revenue
63.0281.0996.36103.7499.4598.45
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Gross Profit
172.57193.7201.49213.56202.56193.33
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Selling, General & Admin
92.33115.76125.61129.88125.7114.15
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Research & Development
40.4947.3749.3846.1942.6939
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Operating Expenses
165.39208.75233.6219.73209.71190.07
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Operating Income
7.18-15.05-32.1-6.17-7.143.26
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Interest Expense
-12.05-8.94-18.68-29.15-31.63-31.53
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Currency Exchange Gain (Loss)
-0.381.10.3-10.050.2
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Other Non Operating Income (Expenses)
0.040.04-0.060.22-0.3-0.31
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EBT Excluding Unusual Items
-5.2-22.85-50.55-36.1-39.02-28.38
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Merger & Restructuring Charges
-0.02-0.02-3.06-21.56-21.23-27.08
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Impairment of Goodwill
-2.47-87.23-128.76-12.5--
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Gain (Loss) on Sale of Assets
-33.77-----
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Other Unusual Items
-2.3----6.3-
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Pretax Income
-43.76-110.09-182.37-70.15-66.56-55.45
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Income Tax Expense
-0.332.64-2.49-1.74-8.34-4.23
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Net Income
-43.43-112.73-179.87-68.41-58.21-51.22
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Preferred Dividends & Other Adjustments
5.785.595.351.85--
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Net Income to Common
-49.21-118.32-185.22-70.26-58.21-51.22
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Shares Outstanding (Basic)
282832323027
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Shares Outstanding (Diluted)
282832323027
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Shares Change (YoY)
-1.22%-13.36%1.73%4.07%13.76%15.29%
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EPS (Basic)
-1.74-4.26-5.77-2.23-1.92-1.92
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EPS (Diluted)
-1.74-4.26-5.77-2.23-1.92-1.92
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Free Cash Flow
26.2423.3648.7229.1140.6234.51
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Free Cash Flow Per Share
0.930.841.520.921.341.30
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Gross Margin
73.25%70.49%67.65%67.31%67.07%66.26%
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Operating Margin
3.05%-5.48%-10.78%-1.94%-2.37%1.12%
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Profit Margin
-20.89%-43.06%-62.19%-22.14%-19.27%-17.55%
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Free Cash Flow Margin
11.14%8.50%16.36%9.18%13.45%11.83%
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EBITDA
46.1339.9439.8849.9745.7950.43
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EBITDA Margin
19.58%14.53%13.39%15.75%15.16%17.28%
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D&A For EBITDA
38.9554.9971.9956.1552.9347.16
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EBIT
7.18-15.05-32.1-6.17-7.143.26
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EBIT Margin
3.05%-5.48%-10.78%-1.94%-2.37%1.12%
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Revenue as Reported
235.59274.79297.85317.3302.02291.78
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Advertising Expenses
-2.320.80.90.1
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Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q