UPLD— Upland Software, Inc.

Information TechnologyTechnology$142M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenue	$216.9M-21.1%	$274.8M-7.7%	$297.9M-6.1%	$317.3M
Total cost of revenue	$54.8M-32.5%	$81.1M-15.8%	$96.4M-7.1%	$103.7M
Gross profit	$162.1M-16.3%	$193.7M-3.9%	$201.5M-5.7%	$213.6M
Sales and marketing	$44.1M-33.5%	$66.3M+3.0%	$64.3M+8.3%	$59.4M
Research and development	$36.5M-22.9%	$47.4M-4.1%	$49.4M+6.9%	$46.2M
General and administrative	$38.0M-23.1%	$49.5M-19.3%	$61.3M-13.1%	$70.5M
Depreciation and amortization	$26.9M-41.1%	$45.6M-22.2%	$58.6M+34.2%	$43.7M
Acquisition and divestiture related expenses	$9.7M+51057.9%	$19K-99.4%	$3.1M	—
Impairment of goodwill and other intangibles	$2.5M-97.2%	$87.2M-32.3%	$128.8M	—
Total operating expenses	$157.7M-46.7%	$296.0M-19.0%	$365.4M+44.0%	$253.8M
Income (loss) from operations	$4.4M+104.3%	-$102.3M+37.6%	-$163.9M-307.5%	-$40.2M
Interest expense, net	-$15.8M-76.6%	-$8.9M+52.2%	-$18.7M+35.9%	-$29.1M
Non-cash loss on divestitures of businesses	-$24.4M	$0	$0	—
Loss on debt extinguishment	-$2.3M	$0	$0	—
Other income (expense), net	-$652K-157.1%	$1.1M+383.9%	$236K+130.2%	-$781K
Total other expense, net	-$43.1M-452.8%	-$7.8M+57.7%	-$18.4M+38.4%	-$29.9M
Loss before benefit from (provision for) income taxes	-$38.7M+64.9%	-$110.1M+39.6%	-$182.4M-160.0%	-$70.2M
Benefit from (provision for) income taxes	-$232K+91.2%	-$2.6M-205.9%	$2.5M+43.2%	$1.7M
Net loss	-$38.9M+65.5%	-$112.7M+37.3%	-$179.9M-162.9%	-$68.4M
Preferred stock dividends	-$5.8M-4.6%	-$5.6M-4.6%	-$5.3M-189.7%	-$1.8M
Net loss attributable to common stockholders, basic	-$44.8M+62.2%	-$118.3M+36.1%	-$185.2M-163.6%	-$70.3M
Net loss attributable to common stockholders, diluted	-$44.8M+62.2%	-$118.3M+36.1%	-$185.2M-163.6%	-$70.3M
Net loss per common share, basic (in dollars per share)	-$1560.00+63.4%	-$4260.00+26.2%	-$5770.00-158.7%	-$2230.00
Net loss per common share, diluted (in dollars per share)	-$1560.00+63.4%	-$4260.00+26.2%	-$5770.00-158.7%	-$2230.00
Weighted-average common shares outstanding, basic (in shares)	28.62B+3.0%	27.79B-13.4%	32.07B+1.7%	31.53B
Weighted-average common shares outstanding, diluted (in shares)	28.62B+3.0%	27.79B-13.4%	32.07B+1.7%	31.53B
Total product revenue
Subscription and support
Perpetual license
Professional services

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.