Upland Software, Inc.
UPLD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $51 | $53 | $64 | $68 |
| % Growth | -5.4% | -16.1% | -6.4% | – |
| Cost of Goods Sold | $12 | $13 | $18 | $20 |
| Gross Profit | $39 | $40 | $46 | $48 |
| % Margin | 76.9% | 74.8% | 71.6% | 70.8% |
| R&D Expenses | $8 | $10 | $12 | $11 |
| G&A Expenses | $9 | $10 | $12 | $11 |
| SG&A Expenses | $18 | $21 | $25 | $27 |
| Sales & Mktg Exp. | $10 | $11 | $14 | $16 |
| Other Operating Expenses | $7 | $16 | $10 | $11 |
| Operating Expenses | $34 | $47 | $47 | $50 |
| Operating Income | $5 | -$7 | -$1 | -$2 |
| % Margin | 10.6% | -13.2% | -1.7% | -2.9% |
| Other Income/Exp. Net | -$7 | -$6 | -$26 | -$0 |
| Pre-Tax Income | -$1 | -$13 | -$27 | -$2 |
| Tax Expense | -$0 | -$0 | -$1 | $1 |
| Net Income | -$1 | -$13 | -$26 | -$3 |
| % Margin | -2.2% | -24.4% | -40.6% | -5% |
| EPS | -0.09 | -0.51 | -0.97 | -0.18 |
| % Growth | 82.4% | 47.4% | -438.9% | – |
| EPS Diluted | -0.09 | -0.51 | -0.97 | -0.18 |
| Weighted Avg Shares Out | 29 | 28 | 28 | 28 |
| Weighted Avg Shares Out Dil | 29 | 28 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $3 | $2 | $1 |
| Depreciation & Amortization | $6 | $8 | $10 | $14 |
| EBITDA | $9 | -$1 | -$15 | $13 |
| % Margin | 18.2% | -1.7% | -23.7% | 18.9% |