Upland Software, Inc. (UPLD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 53,383 | 63,655 | 66,692 | 69,339 |
| Subscription And Support | 12,412 | - | - | - |
| Professional Services | 1,023 | - | - | - |
| Cost of revenue | 13,435 | 18,048 | 19,705 | 20,474 |
| Gross profit | 39,948 | 45,607 | 46,987 | 48,865 |
| Impairment of goodwill | - | - | - | - |
| Sales and marketing | 10,771 | 13,756 | 16,325 | 16,791 |
| Research and development | 9,781 | 11,542 | 11,432 | 12,185 |
| Impairment of goodwill and other intangibles | 2,469 | - | - | - |
| General and administrative | 10,219 | 11,621 | 11,051 | 13,880 |
| Depreciation and amortization | 6,864 | 7,995 | 11,490 | 11,380 |
| Divestiture-related expenses | 6,879 | 1,745 | - | - |
| Total operating expenses | 46,983 | 46,659 | 50,298 | 54,236 |
| Loss from operations | -7,035 | -1,052 | -3,311 | -5,371 |
| Other income (expense), net | -1,595 | -241 | -229 | 198 |
| Interest expense, net | 4,136 | 2,443 | -2,337 | 5,056 |
| Loss on divestitures of businesses | -434 | -23,457 | - | - |
| Total other expense | -6,165 | -26,141 | 2,108 | -4,858 |
| Loss before benefit from (provision for) income taxes | -13,200 | -27,193 | -1,203 | -10,229 |
| Benefit from (provision for) income taxes | -171 | -1,345 | 530 | 1,210 |
| Net loss | -13,029 | -25,848 | -1,733 | -11,439 |
| Preferred stock dividends | 1,454 | 1,438 | 1,406 | 1,390 |
| Net loss attributable to common stockholders, basic | -14,483 | -27,286 | -3,139 | -12,829 |
| Net loss per common share, basic (in dollars per share) | -0.51 | -0.97 | -0.12 | -0.47 |
| Net loss per common share, diluted (in dollars per share) | -0.51 | -0.97 | -0.12 | -0.47 |
| Weighted-average common shares outstanding, basic (in shares) | 28,518,839 | 28,220,936 | 27,292,410 | 27,348,672 |
| Weighted-average common shares outstanding, diluted (in shares) | 28,518,839 | 28,220,936 | 27,292,410 | 27,348,672 |