Delisting riskPopularity #4,605
Upland Software (UPLD)
Builds AI-powered software for enterprise knowledge and content workflows.
$3.57
After hours−0.13 (−3.51%)
At close$3.70(+3.64%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 72 | 71 | 69 | 67 | 68 | 64 | 53 | 51 | 49 | 49 | 49 |
| Cost of revenue | 23 | 24 | 21 | 32 | 20 | 20 | 18 | 13 | 12 | 12 | 12 | 12 |
| Gross profit | 51 | 48 | 50 | 37 | 47 | 48 | 46 | 40 | 39 | 38 | 37 | 37 |
| 59 | 58 | 141 | 43 | 50 | 50 | 47 | 47 | 34 | 31 | 32 | 67 | |
| Research & development | 13 | 12 | 12 | 12 | 11 | 11 | 12 | 10 | 8 | 7 | 8 | 8 |
| 31 | 31 | 30 | 31 | 27 | 27 | 25 | 21 | 18 | 17 | 18 | 19 | |
| Selling & marketing | 17 | 17 | 17 | 17 | 16 | 16 | 14 | 11 | 10 | 10 | 9 | 10 |
| General & administrative | 15 | 14 | 13 | 14 | 11 | 11 | 12 | 10 | 9 | 7 | 9 | 9 |
| Other expenses | 15 | 15 | 99 | 0 | 11 | 11 | 10 | 16 | 7 | 6 | 6 | 41 |
| Operating income | −8 | −9 | −92 | −5 | −3 | −2 | −1 | −7 | 5 | 7 | 5 | −30 |
| −2 | −6 | −5 | −5 | 2 | 0 | −26 | −6 | −7 | −4 | −5 | −5 | |
| Interest income | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 3 | 5 | 5 | 5 | 0 | 1 | 2 | 3 | 4 | 5 | 4 | 5 |
| Other non-operating income | 0 | 1 | 0 | 0 | −2 | −1 | 24 | 2 | 3 | −1 | 0 | 0 |
| Income before tax | −10 | −15 | −97 | −10 | −1 | −2 | −27 | −13 | −1 | 3 | 0 | −34 |
| Income tax expense | −1 | 1 | −1 | 1 | 1 | 1 | −1 | 0 | 0 | 2 | 1 | 1 |
| Net income from continuing operations | −9 | −16 | −96 | −11 | −2 | −3 | −26 | −13 | −1 | 1 | −1 | −35 |
| Net income | −9 | −16 | −96 | −11 | −2 | −3 | −26 | −13 | −1 | 1 | −1 | −35 |
| EPS, basic | −$0.31 | −$5.60 | −$33.70 | −$4.70 | −$1.10 | −$1.80 | −$9.70 | −$5.10 | −$0.90 | −$0.13 | −$0.90 | −$12.53 |
| EPS, diluted | −$0.31 | −$5.60 | −$33.70 | −$4.70 | −$1.10 | −$1.80 | −$9.70 | −$5.10 | −$0.90 | −$0.13 | −$0.90 | −$12.53 |
| Weighted average shares, basic | 33 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Weighted average shares, diluted | 33 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| EBITDA | 10 | 7 | −78 | 9 | 13 | 13 | −15 | −1 | 9 | 11 | 11 | −30 |
| Depreciation & amortization | 18 | 18 | 14 | 14 | 14 | 14 | 10 | 8 | 6 | 3 | 6 | 0 |
| EBIT | −8 | −10 | −92 | −5 | −1 | −1 | −25 | −9 | 3 | 8 | 5 | −30 |
