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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$49,141K
Net Income
-$36,839K
Net Profit Margin
-74.97%
EPS
-$12.53
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
49,141
-
49,312
50,526
Subscription And Support
-
11,112
-
10,774
Professional Services
-
822
-
903
Cost of revenue
11,670
11,934
11,598
11,677
Gross profit
37,471
36,756
37,714
38,849
Sales and marketing
9,509
9,472
9,879
9,707
Research and development
7,766
8,044
7,316
7,872
General and administrative
9,065
8,538
7,398
8,787
Depreciation and amortization
5,579
5,631
5,634
6,357
Acquisition and divestiture related expenses
-
-
1,553*
-
Divestiture-related expenses
0
0
-
778
Impairment of goodwill and other intangibles
35,246
0
-1,234*
0
Total operating expenses
67,165
31,707
30,545
33,501
Loss from operations
-29,694
5,049
7,169
5,348
Gain on debt extinguishment
-
0
-1,829*
-2,301
Interest expense, net
-4,526
-4,459
-3,173*
-4,204
Loss on divestitures of businesses
0
0
0
-473
Other expense, net
-257
-834
935
249
Total other expense, net
-4,783
-5,293
-4,067
-6,729
Gain before benefit from (provision for) income taxes
-34,477
-244
3,102
-1,381
Benefit from (provision for) income taxes
841
986
2,007
-259
Net gain
-35,318
-1,230
1,095
-1,122
Preferred stock dividends
1,521
1,503
1,486
1,470
Net loss attributable to common stockholders, diluted
-
-
-391
-
Net loss attributable to common stockholders, basic
-36,839
-2,733
-
-2,592
Basic EPS
-12.53
-0.09
-0.014
-0.09
Diluted EPS
-12.53
-0.09
-0.014
-0.09
Basic Average Shares
2,939,547
29,159,015
28,937,965
28,784,856
Diluted Average Shares
2,939,547
29,159,015
28,937,965
28,784,856
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
attributable to common...
-$36,839K
(-154.36%↓ Y/Y)
Net gain
-$35,318K
(-171.07%↓ Y/Y)
Preferred stock dividends
$1,521K
(4.61%↑ Y/Y)
Gain before benefit
from (provision for)...
-$34,477K
(-161.19%↓ Y/Y)
Benefit from (provision
for) income taxes
$841K
(591.81%↑ Y/Y)
Revenue
$49,141K
(-7.95%↓ Y/Y)
Loss from operations
-$29,694K
(-322.09%↓ Y/Y)
Total other expense,
net
-$4,783K
(22.42%↑ Y/Y)
Gross profit
$37,471K
(-6.20%↓ Y/Y)
Cost of revenue
$11,670K
(-13.14%↓ Y/Y)
Total operating
expenses
$67,165K
(42.96%↑ Y/Y)
Interest expense, net
-$4,526K
(-209.43%↓ Y/Y)
Other expense, net
-$257K
(83.89%↑ Y/Y)
Impairment of goodwill and
other intangibles
$35,246K
(1327.54%↑ Y/Y)
Sales and marketing
$9,509K
(-11.72%↓ Y/Y)
General and
administrative
$9,065K
(-11.29%↓ Y/Y)
Research and development
$7,766K
(-20.60%↓ Y/Y)
Depreciation and
amortization
$5,579K
(-18.72%↓ Y/Y)
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Upland Software, Inc. (UPLD)
Upland Software, Inc. (UPLD)