Upland Software Inc (UPLD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 274,794 | 297,852 | 317,303 | 302,016 | 291,778 |
| Cost of Goods | 81,092 | 96,361 | 103,741 | 99,453 | 98,446 |
| Gross Profit | 193,702 | 201,491 | 213,562 | 202,563 | 193,332 |
| Operating Expenses | 296,089 | 365,771 | 254,531 | 237,693 | 217,591 |
| Operating Income | -102,295 | -163,919 | -40,228 | -34,677 | -23,813 |
| Interest Expense | 8,939 | 18,684 | 29,145 | 31,626 | 31,529 |
| Other Income | 1,142 | 236 | -781 | -253 | -111 |
| Pre-tax Income | -110,092 | -182,367 | -70,154 | -66,556 | -55,453 |
| Income Tax | 2,640 | -2,493 | -1,741 | -8,344 | -4,234 |
| Net Income Continuous | -112,732 | -179,874 | -68,413 | -58,212 | -51,219 |
| Net Income | $-112,732 | $-179,874 | $-68,413 | $-58,212 | $-51,219 |
| EPS Basic Total Ops | -4.26 | -5.77 | -2.23 | -1.92 | -1.92 |
| EPS Basic Continuous Ops | -4.06 | -5.61 | -2.17 | -1.92 | -1.92 |
| EPS Diluted Total Ops | -4.26 | -5.77 | -2.23 | -1.92 | -1.92 |
| EPS Diluted Continuous Ops | -4.06 | -5.61 | -2.17 | -1.92 | -1.92 |
| EPS Diluted Before Non-Recurring Items | 0.79 | 0.29 | 0.65 | 0.51 | 0.99 |
| EBITDA(a) | $52,068 | $49,991 | $40,616 | $27,199 | $28,035 |