Financial insights of UPLD

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	NaN	49,312	50,526	53,383
Subscription And Support	11,112	NaN	10,774	12,412
Professional Services	822	NaN	903	1,023
Cost of revenue	11,934	11,598	11,677	13,435
Acquisition and divestiture related expenses	NaN	1,553*	NaN	NaN
Gross profit	36,756	37,714	38,849	39,948
Impairment of goodwill and other intangibles	0	-1,234*	0	2,469
Divestiture-related expenses	0	NaN	778	6,879
Sales and marketing	9,472	9,879	9,707	10,771
Research and development	8,044	7,316	7,872	9,781
General and administrative	8,538	7,398	8,787	10,219
Depreciation and amortization	5,631	5,634	6,357	6,864
Total operating expenses	31,707	30,545	33,501	46,983
Income (loss) from operations	5,049	7,169	5,348	-7,035
Gain on debt extinguishment	0	-1,829*	-2,301	NaN
Interest expense, net	NaN	NaN	NaN	4,136
Interest income (expense), net	-4,459	-3,173*	-4,204	NaN
Loss on divestitures of businesses	0	0	-473	-434
Other income (expense), net	-834	935	249	-1,595
Total other income (expense)	-5,293	-4,067	-6,729	-6,165
Gain before benefit from (provision for) income taxes	-244	3,102	-1,381	-13,200
Benefit from (provision for) income taxes	986	2,007	-259	-171
Net gain	-1,230	1,095	-1,122	-13,029
Preferred stock dividends	1,503	1,486	1,470	1,454
Net loss attributable to common stockholders, diluted	NaN	-391	NaN	NaN
Net loss attributable to common stockholders, basic	-2,733	NaN	-2,592	-14,483

Basic EPS	-0.09	-0.014	-0.09	-0.51
Diluted EPS	-0.09	-0.014	-0.09	-0.51
Basic Average Shares	29,159,015	28,937,965	28,784,856	28,518,839
Diluted Average Shares	29,159,015	28,937,965	28,784,856	28,518,839

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.