Upland Software Inc (UPLD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 49,141 | 48,690 | 49,312 | 50,526 | 53,383 |
| Cost of Goods | 11,670 | 11,934 | 11,598 | 11,677 | 13,435 |
| Gross Profit | 37,471 | 36,756 | 37,714 | 38,849 | 39,948 |
| Operating Expenses | 67,835 | 32,641 | 31,143 | 34,178 | 47,418 |
| Operating Income | -29,694 | 5,049 | 7,169 | 5,348 | -7,035 |
| Interest Expense | 4,526 | 4,459 | 5,002 | 4,204 | 4,136 |
| Other Income | -257 | -834 | 935 | -2,525 | -2,029 |
| Pre-tax Income | -34,477 | -244 | 3,102 | -1,381 | -13,200 |
| Income Tax | 841 | 986 | 2,007 | -259 | -171 |
| Net Income Continuous | -35,318 | -1,230 | 1,095 | -1,122 | -13,029 |
| Net Income | $-35,318 | $-1,230 | $1,095 | $-1,122 | $-13,029 |
| EPS Basic Total Ops | -12.53 | -0.90 | 0.08 | -0.90 | -5.08 |
| EPS Basic Continuous Ops | -12.01 | -0.42 | 0.52 | -0.39 | -4.57 |
| EPS Diluted Total Ops | -12.53 | -0.90 | 0.08 | -0.90 | -5.08 |
| EPS Diluted Continuous Ops | -12.01 | -0.42 | 0.52 | -0.39 | -4.57 |
| EPS Diluted Before Non-Recurring Items | 1.45 | 1.30 | 2.20 | 2.50 | 0.60 |
| EBITDA(a) | $13,668 | $13,360 | $15,668 | $14,649 | $5,507 |