Upland Software, Inc.
UPLD · XNASCIK 1505155fmd_1A4ZZE3DD9W7EKK8SFZC6RB9KMServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 75 | 98 | 150 | 223 | 292 | 302 | 317 | 298 | 275 | 217 |
| Cost of revenue | 28 | 34 | 49 | 69 | 98 | 99 | 104 | 96 | 81 | 55 |
| Net interest income | (3) | (7) | (13) | (22) | (32) | (32) | (29) | (19) | – | – |
| Gross profit | 47 | 64 | 101 | 154 | 193 | 203 | 214 | 201 | 194 | 162 |
| Research and development | 15 | 16 | 21 | 29 | 39 | 43 | 46 | 49 | 47 | 37 |
| Selling, general and administrative | 30 | 39 | 53 | 83 | 114 | 132 | 130 | 126 | 116 | 82 |
| Total operating expenses | 56 | 75 | 107 | 178 | 217 | 237 | 254 | 365 | 296 | 158 |
| Operating income | (9) | (11) | (6) | (24) | (24) | (35) | (40) | (164) | (102) | 4 |
| Interest expense | – | – | – | – | – | – | 29 | 19 | 9 | – |
| Other non-operating income (expense) | (3) | (6) | (15) | (28) | (32) | (32) | (30) | (18) | (8) | (43) |
| Income before taxes | (12) | (17) | (21) | (52) | (55) | (67) | (70) | (182) | (110) | (39) |
| Income tax expense | 2 | 1 | (10) | (7) | (4) | (8) | (2) | (2) | 3 | 0 |
| Net income from continuing operations | (14) | (19) | (11) | (45) | (51) | (58) | (68) | (180) | (113) | (39) |
| Net income | (14) | (19) | (11) | (45) | (51) | (58) | (68) | (180) | (113) | (39) |
| Net income to common shareholders | (14) | – | – | – | (51) | (58) | (70) | (185) | (118) | (45) |