Upland Software Inc (UPLD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 48,690 | 49,312 | 50,526 | 53,383 | 63,655 |
| Cost of Goods | 11,934 | 11,598 | 11,677 | 13,435 | 18,048 |
| Gross Profit | 36,756 | 37,714 | 38,849 | 39,948 | 45,607 |
| Operating Expenses | 32,641 | 31,143 | 34,178 | 47,418 | 46,707 |
| Operating Income | 5,049 | 7,169 | 5,348 | -7,035 | -1,052 |
| Interest Expense | 4,459 | 5,002 | 4,204 | 4,136 | 2,443 |
| Other Income | -834 | 935 | -2,525 | -2,029 | -23,698 |
| Pre-tax Income | -244 | 3,102 | -1,381 | -13,200 | -27,193 |
| Income Tax | 986 | 2,007 | -259 | -171 | -1,345 |
| Net Income Continuous | -1,230 | 1,095 | -1,122 | -13,029 | -25,848 |
| Net Income | $-1,230 | $1,095 | $-1,122 | $-13,029 | $-25,848 |
| EPS Basic Total Ops | -0.90 | 0.10 | -0.90 | -5.10 | -9.70 |
| EPS Basic Continuous Ops | -0.42 | 0.52 | -0.39 | -4.57 | -9.16 |
| EPS Diluted Total Ops | -0.90 | 0.10 | -0.90 | -5.10 | -9.70 |
| EPS Diluted Continuous Ops | -0.42 | 0.52 | -0.39 | -4.57 | -9.16 |
| EPS Diluted Before Non-Recurring Items | 1.30 | 2.20 | 2.50 | 0.60 | 1.40 |
| EBITDA(a) | $13,360 | $15,668 | $14,649 | $5,507 | $11,344 |