Upland Software
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Upland Software's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 6% to $297,852,000. Profit margin reached -60%. Total operating expenses were $365,410,000.
Profit Margin
| 2014 | 64.57M | -20.11M | -31.15% |
|---|---|---|---|
| 2015 | 69.91M | -13.66M | -19.54% |
| 2016 | 74.76M | -13.51M | -18.07% |
| 2017 | 97.95M | -18.72M | -19.12% |
| 2018 | 149.88M | -9.94M | -6.64% |
| 2019 | 222.63M | -45.37M | -20.38% |
| 2020 | 291.77M | -51.21M | -17.55% |
| 2021 | 302.01M | -58.21M | -19.27% |
| 2022 | 317.30M | -68.41M | -21.56% |
| 2023 | 297.85M | -179.87M | -60.39% |
UPLD Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 297.85M | 317.30M | 302.01M | 291.77M | 222.63M | 149.88M | 97.95M | 74.76M | 69.91M | 64.57M |
Cost of revenue | 96.36M | 103.74M | 99.45M | 98.44M | 69.11M | 48.58M | 33.64M | 27.56M | 26.67M | 23.12M |
Gross profit | 201.49M | 213.56M | 202.56M | 193.33M | 153.52M | 101.29M | 64.30M | 47.20M | 43.24M | 41.45M |
Operating exp. | ||||||||||
Research and development | 49.37M | 46.18M | 42.69M | 39.00M | 29.38M | 21.32M | 15.79M | 14.91M | 15.77M | 26.16M |
Selling and marketing | 64.34M | 59.41M | 55.09M | 46.07M | 35.17M | 20.93M | 15.30M | 12.16M | 12.96M | 14.67M |
Total operating expenses | 365.41M | 219.73M | 216.00M | 190.07M | 138.16M | 88.16M | 60.34M | 50.14M | 51.00M | 57.61M |
Operating income | -163.91M | -6.95M | -13.69M | 3.15M | 12.11M | -4.70M | -11.13M | -8.52M | -10.22M | -18.34M |
Other income (expenses), net | -18.44M | -63.20M | -52.86M | -31.64M | -64.28M | -19.61M | -6.29M | -6.26M | -2.40M | -1.85M |
Income before tax | -182.36M | -70.15M | -66.55M | -55.45M | -52.17M | -19.75M | -17.42M | -11.98M | -12.62M | -20.19M |
Income tax expense | -2.49M | -1.74M | -8.34M | -4.23M | -6.80M | -9.80M | 1.29M | 1.53M | 1.03M | -78K |
Net income | -179.87M | -68.41M | -58.21M | -51.21M | -45.37M | -9.94M | -18.72M | -13.51M | -13.66M | -20.11M |
Earnings per share | ||||||||||
Basic EPS | -5.77 | -2.17 | -1.92 | -1.92 | -1.96 | -0.5 | -1.02 | -0.82 | -0.91 | -4.11 |
Diluted EPS | -5.77 | -2.17 | -1.92 | -1.92 | -1.96 | -0.5 | -1.02 | -0.82 | -0.91 | -4.11 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |