Income Statement
UPLAND SOFTWARE, INC.
UPLD
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
216.88 | 274.79 | 297.85 | 317.30 | 302.02 | 291.78 | 222.64 | 149.89 | 97.95 | 74.77 | 69.91 | 64.57 |
|
Cost of Revenue
|
54.76 | 81.09 | 96.36 | 103.74 | 99.45 | 98.45 | 69.12 | 48.59 | - | - | - | - |
|
Gross Profit
|
162.12 | 193.70 | 201.49 | 213.56 | 202.56 | 193.33 | 153.52 | 101.30 | 64.31 | 47.20 | 43.24 | 41.45 |
|
Operating Expenses
|
157.69 | 296.00 | 365.41 | 253.79 | 237.24 | 217.15 | 177.83 | 106.89 | 75.44 | 55.73 | 53.46 | 59.80 |
|
Research & Development
|
36.51 | 47.37 | 49.38 | 46.19 | 42.69 | 39.00 | 29.39 | 21.32 | 15.80 | 14.92 | 15.78 | 26.17 |
|
Selling, General & Administrative
|
44.11 | 66.30 | 64.34 | 70.46 | 76.90 | 68.07 | 48.08 | 32.04 | 23.29 | 18.29 | 18.20 | 14.67 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
4.43 | -102.30 | -163.92 | -40.23 | -34.68 | -23.81 | -24.31 | -5.59 | -11.14 | -8.52 | -10.22 | -18.35 |
|
Non-Operating Income
|
-43.10 | -7.80 | -18.45 | -29.93 | -31.88 | -31.64 | -27.87 | -15.05 | -6.29 | -3.46 | -2.40 | -1.85 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
Other Non-Op Income / Expense
|
-0.65 | 1.14 | 0.24 | -0.78 | -0.25 | -0.11 | -3.24 | -1.78 | 0.29 | -0.68 | -0.54 | 0.10 |
|
Income Before Tax
|
-38.67 | -110.09 | -182.37 | -70.15 | -66.56 | -55.45 | -52.18 | -20.65 | -17.43 | -11.98 | -12.63 | -20.20 |
|
Income Tax Expense
|
0.23 | 2.64 | -2.49 | -1.74 | -8.34 | -4.23 | -6.81 | -9.81 | 1.30 | 1.53 | 1.04 | -0.08 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
-38.90 | -112.73 | -179.87 | -68.41 | -58.21 | -51.22 | -45.37 | -10.84 | -18.73 | -13.51 | -13.66 | -20.12 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
31.28 | -56.67 | -105.31 | 3.44 | 6.64 | 13.11 | 1.58 | 8.68 | -4.64 | -3.23 | -5.69 | -14.04 |
|
Earnings Per Share (Basic)
|
-1.56 | -4.26 | -5.77 | -2.23 | -1.92 | - | - | - | - | - | - | - |
|
Diluted EPS
|
-1.56 | -4.26 | -5.77 | -2.23 | -1.92 | - | - | - | - | - | - | - |
|
Weighted Average Shares
|
28.62 | 27.79 | 32.07 | 31.53 | 30.30 | - | - | - | - | - | - | - |
|
Diluted Weighted Avg Shares
|
28.62 | 27.79 | 32.07 | 31.53 | 30.30 | - | - | - | - | - | - | - |
|
Comprehensive Income
|
-32.05 | -140.89 | -184.82 | -45.79 | -43.49 | -76.23 | -39.09 | -15.94 | -17.98 | -13.38 | -15.24 | -21.06 |