Upstart Statements
UP
Data from Upstart`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:
11 Feb, 2025
Upstart 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
162.14
27 %
100
39.302
24.2
122.84
38.1 %
75.8
64.887
40
103.1
63.6
167.99
16.3 %
103.6
-45.152
18.6 %
-27.8
—
0
5.078
3.1
-6.713
87.7 %
-4.1
0.045
0.03
-6.758
87.6 %
-4.2
-0.08
84.405
127.63
-0.1 %
100
38.684
30.3
88.946
0.6 %
69.7
58.453
45.8
85.979
67.4
144.43
-7.3 %
113.2
-55.486
17.8 %
-43.5
—
0
1.031
0.8
-54.455
15.7 %
-42.7
0.015
0.01
-54.47
15.7 %
-42.7
-0.616
88.436
127.79
-8.9 %
100
39.408
30.8
88.386
-15.2 %
69.2
63.091
49.4
92.763
72.6
155.85
2.7 %
122
-67.468
-42 %
-52.8
—
0
2.884
2.3
-64.584
-52.6 %
-50.5
0.014
0.01
-64.598
-52.4 %
-50.5
-0.742
87.031
140.31
-4.4 %
100
36.117
25.7
104.19
-5.1 %
74.3
57.152
40.7
94.544
67.4
151.7
7.2 %
108.1
-47.501
-50.3 %
-33.9
-4.706
0
9.135
3.7
-42.335
-5 %
-30.2
0.063
0.04
-42.398
-5.2 %
-30.2
-0.495
85.589
146.8
2.2 %
100
36.9
25.1
109.8
2.7 %
74.8
54.9
37.4
86.5
58.9
141.5
7 %
96.4
-31.6
-24.4 %
-21.5
-12.2
-8.3
3.5
2.4
-40.3
-43.4 %
-27.5
—
0
-40.3
-42.9 %
-27.5
-0.48
84.4
143.7
22.7 %
100
36.8
25.6
106.9
39.6 %
74.4
58
40.4
74.3
51.7
132.3
-31.9 %
92.1
-25.4
78.4 %
-17.7
-7.9
-5.5
5.2
3.6
-28.1
78.3 %
-19.6
—
0
-28.2
78.2 %
-19.6
-0.34
83.1
117.1
-24.7 %
100
40.6
34.7
76.6
-31.7 %
65.4
110.1
94
84.1
71.8
194.2
20 %
165.8
-117.6
-136.1 %
-100.4
-14.2
-12.1
2.6
2.2
-129.2
-132 %
-110.3
—
0
-129.3
-133.8 %
-110.4
-1.58
81.9
155.6
-13.2 %
100
43.5
28
112.1
-16.5 %
72
64
41.1
97.9
62.9
161.9
-4.9 %
104
-49.8
-38.3 %
-32.005
-8.7
-5.6
2.8
1.8
-55.7
0.9 %
-35.8
-0.5
-0.3
-55.3
1.6 %
-35.5
-0.68
81.4
179.3
-30.6 %
100
45
25.1
134.3
-35.2 %
74.9
66.2
36.9
104.1
58.1
170.3
-18.6 %
95
-36
-1794.7 %
-20.08
-22.1
-12.3
1.9
1.1
-56.2
-88.6 %
-31.3
—
0
-56.2
-88 %
-31.3
-0.69
81.7
258.3
-17.7 %
100
51.1
19.8
207.3
-22 %
80.3
57
22.1
152.2
58.9
209.2
-7.8 %
81
-1.9
-104.9 %
-0.7
-30.2
-11.7
2.3
0.9
-29.8
-191.1 %
-11.5
—
0
-29.9
-191.4 %
-11.6
-0.36
83.8
314
9.3 %
100
48.4
15.4
265.6
7.8 %
84.6
50
15.9
176.9
56.3
226.9
11.5 %
72.3
38.6
-10 %
12.3
-3.8
-1.2
-2.1
-0.7
32.7
-44.9 %
10.4
—
0
32.7
-44.5 %
10.4
0.34
95.5
287.4
36.6 %
100
41
14.3
246.3
40.4 %
85.7
46.5
16.2
156.9
54.6
203.5
23.5 %
70.8
42.9
304.7 %
14.9
17.5
6.1
-1.1
-0.4
59.3
113.3 %
20.6
0.3
0.1
58.9
102.4 %
20.5
0.61
96.6
210.4
12.3 %
100
35
16.6
175.4
7.5 %
83.4
37.1
17.6
127.8
60.7
164.8
23.5 %
78.3
10.6
-64.3 %
5
18
8.6
-0.8
-0.4
27.8
-23.4 %
13.2
-1.3
-0.6
29.1
-22 %
13.8
0.3
96.1
187.3
61.2 %
100
24.2
12.9
163.1
65.1 %
87.1
31.4
16.8
102.1
54.5
133.4
50.9 %
71.2
29.7
185.6 %
15.9
6.6
3.5
—
0
36.3
252.4 %
19.4
-1
-0.5
37.3
269.3 %
19.9
0.39
94.8
116.2
37.7 %
100
17.4
15
98.8
38 %
85
19
16.4
69.4
59.7
88.4
39.2 %
76.1
10.4
28.4 %
9
5.2
4.5
-5.3
-4.6
10.3
635.7 %
8.9
0.2
0.2
10.1
910 %
8.7
0.11
91.4
84.4
34.2 %
100
12.8
15.2
71.6
33.8 %
84.8
14.2
16.8
49.4
58.5
63.5
45 %
75.2
8.1
-16.5 %
9.6
2.3
2.7
-9
-10.7
1.4
-85.6 %
1.7
0.4
0.5
1
-89.7 %
1.2
0.01
73.6
62.9
372.9 %
100
9.4
14.9
53.5
698.5 %
85.1
10
15.9
33.8
53.7
43.8
98.2 %
69.6
9.7
163 %
15.4
—
0
—
0
9.7
259 %
15.4
—
0
9.7
256.5 %
15.4
0.13
72.5
13.3
-80.4 %
100
6.6
49.6
6.7
-88.7 %
50.4
7.7
57.9
14.5
109
22.1
-59.5 %
166.2
-15.4
-434.8 %
-115.8
—
0
9.3
69.9
-6.1
-710 %
-45.9
—
0
-6.2
-513.3 %
-46.6
-0.09
72.5
68
11.3 %
100
8.8
12.9
59.2
12.1 %
87.1
7
10.3
47.6
70
54.6
7.7 %
80.3
4.6
119 %
6.8
—
0
-3.6
-5.3
1
-79.6 %
1.5
—
0
1.5
-75.4 %
2.2
0.02
72.5
61.1
27.6 %
100
8.4
13.7
52.8
28.2 %
86.4
7.3
11.9
43.4
71
50.7
24.3 %
83
2.1
425 %
3.4
—
0
2.8
4.6
4.9
2550 %
8
0.1
0.2
6.1
2133.3 %
10
0.08
72.5
47.9
67.5 %
100
6.7
14
41.2
77.6 %
86
5.1
10.6
35.7
74.5
40.8
42.2 %
85.2
0.4
107.1 %
0.8
—
0
-0.6
-1.3
-0.2
86.7 %
-0.4
—
0
-0.3
82.4 %
-0.6
—
72.5
28.6
28.8 %
100
5.4
18.9
23.2
31.1 %
81.1
3.5
12.2
25.3
88.5
28.7
21.6 %
100.3
-5.6
3.4 %
-19.6
—
0
4.1
14.3
-1.5
81.7 %
-5.2
—
0
-1.7
62.2 %
-5.9
-0.02
72.5
22.2
-6.3 %
100
4.5
20.3
17.7
-9.7 %
79.7
2.9
13.1
20.6
92.8
23.6
-2.1 %
106.3
-5.8
-28.9 %
-26.1
—
0
-2.4
-10.8
-8.2
-46.4 %
-36.9
—
0
-4.5
2.2 %
-20.3
-0.06
72.5
23.7
—
100
4.1
17.3
19.6
—
82.7
2.3
9.7
21.8
92
24.1
—
101.7
-4.5
—
-19
—
0
-1.1
-4.6
-5.6
—
-23.6
—
0
-4.6
—
-19.4
-0.06
72.5