Upland Software, Inc.
UPLD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $275 | $298 | $317 | $302 |
| % Growth | -7.7% | -6.1% | 5.1% | – |
| Cost of Goods Sold | $81 | $96 | $104 | $99 |
| Gross Profit | $194 | $201 | $214 | $203 |
| % Margin | 70.5% | 67.6% | 67.3% | 67.1% |
| R&D Expenses | $47 | $49 | $46 | $43 |
| G&A Expenses | $49 | $61 | $70 | $77 |
| SG&A Expenses | $116 | $126 | $130 | $132 |
| Sales & Mktg Exp. | $66 | $64 | $59 | $55 |
| Other Operating Expenses | $133 | $190 | $78 | $63 |
| Operating Expenses | $296 | $365 | $254 | $237 |
| Operating Income | -$102 | -$164 | -$40 | -$35 |
| % Margin | -37.2% | -55% | -12.7% | -11.5% |
| Other Income/Exp. Net | -$8 | -$18 | -$30 | -$32 |
| Pre-Tax Income | -$110 | -$182 | -$70 | -$67 |
| Tax Expense | $3 | -$2 | -$2 | -$8 |
| Net Income | -$113 | -$180 | -$68 | -$58 |
| % Margin | -41% | -60.4% | -21.6% | -19.3% |
| EPS | -4.26 | -5.77 | -2.23 | -1.92 |
| % Growth | 26.2% | -158.7% | -16.1% | – |
| EPS Diluted | -4.26 | -5.77 | -2.23 | -1.92 |
| Weighted Avg Shares Out | 28 | 32 | 32 | 30 |
| Weighted Avg Shares Out Dil | 28 | 32 | 32 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $19 | $29 | $32 |
| Depreciation & Amortization | $55 | $72 | $56 | $53 |
| EBITDA | -$46 | -$92 | $15 | $18 |
| % Margin | -16.8% | -30.8% | 4.8% | 6% |