Upland Statements
16
Data from Upland`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Upland Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
66.692
-3.8 %
100
19.705
29.5
46.987
-3.8 %
70.5
11.432
17.1
27.376
41
50.298
-7.3 %
75.4
-3.311
38.4 %
-5
2.337
3.5
-0.229
-0.3
-1.203
88.2 %
-1.8
0.53
0.8
-3.139
75.5 %
-4.7
-0.115
27.292
69.339
-2 %
100
20.474
29.5
48.865
-1.7 %
70.5
12.185
17.6
30.671
44.2
54.236
0.2 %
78.2
-5.371
-21.7 %
-7.7
-5.056
-7.3
0.198
0.3
-10.229
89.4 %
-14.8
1.21
1.7
-12.829
86.8 %
-18.5
-0.469
27.349
70.736
-2 %
100
21.049
29.8
49.687
2.5 %
70.2
12.455
17.6
30.25
42.8
54.101
-5.7 %
76.5
-4.414
50.6 %
-6.2
-4.958
-7.009
-0.078
-0.1
-96.677
-528.6 %
-136.7
-0.547
-0.8
-97.505
-461.3 %
-137.8
-3.372
28.918
72.178
-2.6 %
100
23.709
32.8
48.469
-5.3 %
67.2
11.662
16.2
31.333
43.4
57.4
-1.8 %
79.5
-8.931
-22.7 %
-12.4
-5.322
-7.4
-0.675
-0.9
-15.379
-51.7 %
-21.3
0.633
0.9
-17.371
-73.5 %
-24.07
-0.561
30.984
74.12
-0.5 %
100
22.94
30.9
51.18
1.7 %
69.1
12.74
17.2
31.46
42.4
58.46
-0.3 %
78.9
-7.28
12.5 %
-9.8
-2.53
-3.4
0.1
0.1
-10.14
34.1 %
-13.7
-1.47
-2
-10.01
39.3 %
-13.5
-0.31
32.58
74.5
-3.3 %
100
24.18
32.5
50.32
-2.3 %
67.5
12.44
16.7
31.34
42.1
58.63
-0.8 %
78.7
-8.32
-9.8 %
-11.2
-5.38
-7.2
-0.62
-0.8
-15.38
89.1 %
-20.6
-0.23
-0.3
-16.48
88.3 %
-22.1
-0.51
32.47
77.06
-2.2 %
100
25.54
33.1
51.52
-1.1 %
66.9
12.53
16.3
31.48
40.9
59.1
15.9 %
76.7
-7.58
-776.8 %
-9.8
-5.46
-7.09
1.43
1.9
-141.47
-521.6 %
-183.6
-1.42
-1.8
-141.36
-489.5 %
-183.4
-4.38
32.26
78.81
-0.9 %
100
26.71
33.9
52.1
-3.2 %
66.1
10.8
13.7
28.48
36.1
50.98
0.4 %
64.7
1.12
-63.2 %
1.4
-6.28
-8
-2.48
-3.1
-22.76
-200.7 %
-28.9
-0.09
-0.1
-23.98
-239.7 %
-30.4
-0.75
31.91
79.55
-0.8 %
100
25.73
32.3
53.82
0.3 %
67.7
11.65
14.6
29.03
36.5
50.78
-14.9 %
63.8
3.04
151 %
3.8
-7.35
-9.2
0.34
0.4
-7.57
55.1 %
-9.5
-1.06
-1.3
-7.06
56.9 %
-8.9
-0.22
31.66
80.23
1.9 %
100
26.55
33.1
53.67
-0.5 %
66.9
11.68
14.6
37.16
46.3
59.64
2.3 %
74.3
-5.96
-36.4 %
-7.4
-7.75
-9.7
1.78
2.2
-16.87
26.5 %
-21.03
-0.47
-0.6
-16.39
28.2 %
-20.4
-0.52
31.38
78.72
3.9 %
100
24.76
31.5
53.96
6.8 %
68.5
12.07
15.3
35.21
44.7
58.32
15.9 %
74.1
-4.37
-2400 %
-5.6
-7.76
-9.9
-0.42
-0.5
-22.96
-138.9 %
-29.2
-0.13
-0.2
-22.83
-205.6 %
-29.002
-0.73
31.16
75.73
-0.4 %
100
25.2
33.3
50.53
-1.4 %
66.7
10.2
13.5
29.62
39.1
50.34
-5.5 %
66.5
0.19
109.3 %
0.3
-7.93
-10.5
0.56
0.7
-9.61
33.1 %
-12.7
-2.14
-2.8
-7.47
32.2 %
-9.9
-0.24
30.68
76.05
-0.3 %
100
24.82
32.6
51.24
0 %
67.4
10.44
13.7
32.09
42.2
53.29
-2.9 %
70.1
-2.05
43.5 %
-2.7
-7.97
-10.5
-0.65
-0.9
-14.36
17.9 %
-18.9
-3.35
-4.4
-11.02
42.1 %
-14.5
-0.36
30.43
76.26
3.1 %
100
25.01
32.8
51.25
3.5 %
67.2
11.11
14.6
33.49
43.9
54.89
-4.5 %
72
-3.63
54.3 %
-4.8
-7.94
-10.4
-0.4
-0.5
-17.5
30.2 %
-22.9
1.54
2
-19.04
7.9 %
-25
-0.63
30.1
73.97
-5.5 %
100
24.43
33
49.54
-3.4 %
67
10.94
14.8
36.8
49.7
57.48
20.9 %
77.7
-7.94
-314.6 %
-10.7
-7.79
-10.5
0.24
0.3
-25.08
-311.8 %
-33.9
-4.39
-5.9
-20.68
-264.7 %
-28
-0.69
29.97
78.25
5.5 %
100
26.99
34.5
51.26
5.5 %
65.5
8.97
11.5
28.44
36.3
47.56
-0.3 %
60.8
3.7
315.7 %
4.7
-7.94
-10.1
0.71
0.9
-6.09
40.1 %
-7.8
-0.42
-0.5
-5.67
49.9 %
-7.2
-0.19
29.35
74.18
4 %
100
25.58
34.5
48.6
2 %
65.5
10.4
14
28.62
38.6
47.72
-2.2 %
64.3
0.89
176.7 %
1.2
-8.08
-10.9
0.6
0.8
-10.16
31.5 %
-13.7
1.15
1.6
-11.31
20.1 %
-15.2
-0.42
27.22
71.32
4.8 %
100
23.67
33.2
47.64
3.9 %
66.8
10.49
14.7
29.48
41.3
48.81
6.1 %
68.4
-1.16
-625 %
-1.6
-7.87
-11.03
-0.02
-0.03
-14.83
39.1 %
-20.8
-0.67
-0.9
-14.16
29.5 %
-19.9
-0.57
25.03
68.03
3 %
100
22.2
32.6
45.83
1.9 %
67.4
9.42
13.8
27.61
40.6
46
8.7 %
67.6
-0.16
-105.9 %
-0.2
-7.64
-11.2
-1.4
-2.06
-24.37
-18.9 %
-35.8
-4.29
-6.3
-20.08
-1.1 %
-29.5
-0.81
24.91
66.07
20 %
100
21.07
31.9
44.99
17.2 %
68.1
8.55
12.9
25.34
38.4
42.3
22.1 %
64
2.7
-28 %
4.1
-6.43
-9.7
-1.56
-2.4
-20.5
-74.3 %
-31.03
-0.64
-1
-19.87
-61.4 %
-30.07
-0.8
24.75
55.07
3.9 %
100
16.67
30.3
38.39
5.4 %
69.7
7.43
13.5
20.91
38
34.64
5.9 %
62.9
3.75
0.5 %
6.8
-5.52
-10.02
-0.23
-0.4
-11.76
-2.5 %
-21.4
0.55
1
-12.31
-129.2 %
-22.4
-0.5
24.57
53.01
9.3 %
100
16.58
31.3
36.43
8.1 %
68.7
7.01
13.2
20.03
37.8
32.71
14.6 %
61.7
3.73
-27.6 %
7
-5.25
-9.9
-0.69
-1.3
-11.47
-35.9 %
-21.6
-6.1
-11.5
-5.37
31.4 %
-10.1
-0.24
22.62
48.49
7.3 %
100
14.79
30.5
33.71
11.7 %
69.5
6.4
13.2
16.98
35
28.55
14.3 %
58.9
5.15
-1 %
10.6
-5.12
-10.6
-0.76
-1.6
-8.44
16.7 %
-17.4
-0.61
-1.3
-7.83
-535 %
-16.1
-0.38
20.44
45.18
21.6 %
100
15.01
33.2
30.17
20.4 %
66.8
5.74
12.7
14.55
32.2
24.97
12.4 %
55.3
5.2
82.5 %
11.5
-4.52
-10.004
-0.82
-1.8
-10.13
-187.8 %
-22.4
-11.93
-26.4
1.8
142.4 %
4
0.09
20.19
37.14
3.3 %
100
12.08
32.5
25.06
-0.2 %
67.5
5.4
14.5
13.31
35.8
22.22
-1.9 %
59.8
2.85
16.3 %
7.7
-3.12
-8.4
-0.74
-2
-3.52
19.3 %
-9.5
0.74
2
-4.25
18.7 %
-11.4
-0.21
20.09
35.95
13.7 %
100
10.85
30.2
25.1
19.7 %
69.8
5.29
14.7
13.71
38.1
22.65
23.6 %
63
2.45
-7.2 %
6.8
-3.14
-8.7
-0.52
-1.4
-4.36
-64.5 %
-12.1
0.87
2.4
-5.23
-65.5 %
-14.5
-0.26
19.9
31.62
13.5 %
100
10.65
33.7
20.97
14.3 %
66.3
4.89
15.5
11.41
36.1
18.32
14.4 %
57.9
2.64
13.3 %
8.3
-2.49
-7.9
0.3
0.9
-2.65
34.6 %
-8.4
0.51
1.6
-3.16
16.6 %
-10
-0.16
19.76
27.85
6.8 %
9.5
18.34
8.1 %
4.22
9.52
16.02
7.6 %
2.33
12 %
-2.21
0.55
-4.05
-30.6 %
0.54
-3.79
-8 %
-0.19
19.51
26.07
12 %
9.11
16.96
11 %
4.09
9.34
14.89
-5.8 %
2.08
492.5 %
-2.28
-0.13
-3.1
44.8 %
0.41
-3.51
39.6 %
-0.18
19.38
23.28
12.2 %
8
15.28
11.4 %
4
10.61
15.81
15.8 %
-0.53
-857.1 %
-1.16
-0.02
-5.62
-20.6 %
0.2
-5.81
-3.6 %
-0.33
17.78
20.75
7.1 %
7.03
13.72
12.6 %
3.48
9.13
13.65
13.3 %
0.07
-50 %
-0.94
-0.11
-4.66
-361.4 %
0.95
-5.61
-184.8 %
-0.33
16.97
19.37
0.7 %
7.18
12.19
-2.1 %
3.22
7.99
12.05
-5.2 %
0.14
153.8 %
-0.85
0.43
-1.01
51.4 %
0.96
-1.97
17.6 %
-0.12
16.87
19.24
3.6 %
6.79
12.45
5.2 %
3.74
7.77
12.71
-1.5 %
-0.26
75.9 %
-0.71
-0.06
-2.08
39.2 %
0.31
-2.39
33.2 %
-0.14
16.7
18.57
5.6 %
6.74
11.83
10.3 %
4.05
7.5
12.91
3.6 %
-1.08
37.6 %
-0.66
-0.29
-3.42
37.5 %
0.16
-3.58
35.7 %
-0.22
16.27
17.58
-0.1 %
6.85
10.73
1.3 %
3.91
7.19
12.46
3.8 %
-1.73
-22.7 %
-0.56
-0.75
-5.47
-60.4 %
0.1
-5.57
-30.8 %
-0.36
15.43
17.6
2.9 %
7.01
10.59
-0.7 %
3.85
6.93
12
-2.3 %
-1.41
13.5 %
-0.47
-0.16
-3.41
-60.1 %
0.85
-4.26
-83.6 %
-0.28
15.11
17.11
-3.2 %
6.45
10.66
-4.1 %
3.85
7.42
12.28
-7.4 %
-1.63
24.2 %
-0.46
0.14
-2.13
31.3 %
0.19
-2.32
30.3 %
-0.16
14.93
17.68
0.9 %
6.57
11.11
2 %
4.15
8.16
13.26
-1.6 %
-2.15
16.7 %
-0.58
-0.01
-3.1
22.3 %
0.24
-3.33
11 %
-0.22
14.87
17.53
6.4 %
6.64
10.89
3.8 %
3.93
8.65
13.47
7.8 %
-2.58
-28.4 %
-0.35
-0.51
-3.99
-2.8 %
-0.24
-3.74
-29.9 %
-0.25
14.84
16.48
1.2 %
5.99
10.49
0.1 %
3.98
8.08
12.5
3.7 %
-2.01
-28.8 %
-0.72
0.41
-3.88
-93 %
-1.21
-2.88
0.3 %
-0.16
17.99
16.28
0.4 %
5.79
10.48
-0.5 %
3.79
7.32
12.05
4.9 %
-1.56
-60.8 %
-0.4
0.06
-2.01
4.3 %
0.44
-2.89
-2.5 %
-0.2
14.34
16.21
3.8 %
5.69
10.53
5.7 %
3.49
7.07
11.49
-46.7 %
-0.97
91.7 %
-0.42
-0.48
-2.1
82.8 %
0.28
-2.82
78.4 %
-0.8
3.53
15.61
28.7 %
5.66
9.96
20.3 %
14.9
5.76
21.57
125.9 %
-11.62
-822.2 %
-0.42
0.11
-12.21
-168.9 %
0.41
-13.06
-149.2 %
-0.91
14.34
12.13
16.7 %
3.85
8.28
19.8 %
3.2
5.75
9.55
24.7 %
-1.26
-65.8 %
-1.82
-0.55
-4.54
-291.4 %
0.51
-5.24
-263.9 %
-0.36
14.49
10.39
3.7 %
3.49
6.91
2.7 %
2.73
4.39
7.66
-3.5 %
-0.76
37.2 %
-0.43
0.05
-1.16
39.9 %
0.07
-1.44
28.4 %
-0.09
14.34
10.02
15.8 %
3.29
6.73
15.6 %
2.32
4.08
7.94
38.1 %
-1.21
-1828.6 %
-0.32
0.12
-1.93
-819 %
-0.11
-2.01
-235 %
-0.13
14.49
8.65
—
2.83
5.82
—
2.09
3.25
5.75
—
0.07
—
-0.22
-0.05
-0.21
—
0.24
-0.6
—
-0.03
14.34