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Income Overview

Revenue
$364,708K
Net Income
$16,539K
Net Profit Margin
4.53%
EPS
$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
    • Platform And Referral Fees Net
    • Interest income
    • Servicing Fees Net
    • Others
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
364,708
308,214
296,090
277,105
Sales and marketing
114,512
104,455
90,588
78,844
Customer operations
61,319
55,095
51,840
49,790
Engineering and product development
93,860
80,112
66,913
64,026
General, administrative, and other
80,378
76,070
67,830
60,779
Total operating expenses
350,069
315,732
277,171
253,439
Income from operations
14,639
-7,518
18,919
23,666
Other income, net
2,514
956
20,115
1,017
Expense on convertible notes
-
-
-4,968*
-
Loss on debt extinguishment
-
-
-14,904*
7,246
Net income before income taxes
17,153
-6,562
19,162
31,929
Provision for income taxes
614
84
526
124
Net income
16,539
-6,646
18,636
31,805
Basic EPS
0.17
-0.07
0.191
0.33
Diluted EPS
0.16
-0.07
0.151
0.23
Basic Average Shares
96,573,751
96,901,974
97,638,556
96,682,774
Diluted Average Shares
109,720,846
96,901,974
123,119,449
109,724,669
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Platform And ReferralFees Net$284,066K (40.04%↑ Y/Y)Servicing Fees Net$54,807K (44.49%↑ Y/Y)Loan Sales Fees$9,146K Interest income$57,051K (25.05%↑ Y/Y)Revenue from fees, net$348,019K (44.54%↑ Y/Y)Total interestincome, interest...$16,689K (1.06%↑ Y/Y)Fair value and otheradjustments, net$27,831K (30.44%↑ Y/Y)Interest expense$12,531K (61.23%↑ Y/Y)Total revenue$364,708K (41.75%↑ Y/Y)Income from operations$14,639K (222.30%↑ Y/Y)Other income, net$2,514K (125.67%↑ Y/Y)Total operatingexpenses$350,069K (38.50%↑ Y/Y)Net income beforeincome taxes$17,153K (203.27%↑ Y/Y)Sales and marketing$114,512K (56.64%↑ Y/Y)Engineering and productdevelopment$93,860K (36.37%↑ Y/Y)General,administrative, and other$80,378K (24.48%↑ Y/Y)Customer operations$61,319K (32.59%↑ Y/Y)Net income$16,539K (194.97%↑ Y/Y)Provision for income taxes$614K (1153.06%↑ Y/Y)
Upstart_logo,_August_2013-svg

Upstart Holdings, Inc. (UPST)

Upstart_logo,_August_2013-svg

Upstart Holdings, Inc. (UPST)