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UPLD Upland Software

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  • 3.735
  • -0.635-14.53%
Trading Dec 4 09:42 ET
102.49MMarket Cap-799P/E (TTM)

Upland Software Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-10.02%66.69M
-6.92%69.34M
-8.20%70.74M
-6.13%297.85M
-8.42%72.18M
-6.82%74.12M
-7.14%74.5M
-2.11%77.06M
5.06%317.3M
4.07%78.81M
Operating revenue
-10.02%66.69M
-6.92%69.34M
-8.20%70.74M
-6.13%297.85M
-8.42%72.18M
-6.82%74.12M
-7.14%74.5M
-2.11%77.06M
5.06%317.3M
4.07%78.81M
Cost of revenue
-14.09%19.71M
-15.32%20.47M
-17.57%21.05M
-7.11%96.36M
-11.23%23.71M
-10.84%22.94M
-8.94%24.18M
3.15%25.54M
4.31%103.74M
5.99%26.71M
Gross profit
-8.20%46.99M
-2.89%48.87M
-3.56%49.69M
-5.65%201.49M
-6.98%48.47M
-4.90%51.18M
-6.25%50.32M
-4.52%51.52M
5.43%213.56M
3.11%52.1M
Operating expense
-13.96%50.3M
-7.50%54.24M
-8.46%54.1M
6.31%233.6M
12.59%57.4M
15.10%58.46M
-1.68%58.63M
1.33%59.1M
1.73%219.73M
1.26%50.98M
Selling and administrative expenses
-12.97%27.38M
-2.13%30.67M
-3.90%30.25M
-3.29%125.61M
10.01%31.33M
8.36%31.46M
-15.67%31.34M
-10.59%31.48M
-1.61%129.88M
-3.83%28.48M
-Selling and marketing expense
-3.17%16.33M
6.58%16.79M
19.10%17.02M
8.29%64.34M
23.40%17.44M
17.40%16.86M
2.77%15.76M
-8.36%14.29M
7.84%59.42M
0.91%14.13M
-General and administrative expense
-24.29%11.05M
-10.93%13.88M
-23.02%13.23M
-13.05%61.26M
-3.18%13.9M
-0.48%14.6M
-28.61%15.58M
-12.36%17.19M
-8.37%70.46M
-8.09%14.35M
Research and development costs
-10.27%11.43M
-2.07%12.19M
-0.60%12.46M
6.90%49.38M
7.99%11.66M
9.40%12.74M
6.57%12.44M
3.84%12.53M
8.18%46.19M
5.88%10.8M
Depreciation amortization depletion
-19.44%11.49M
-23.38%11.38M
-24.50%11.4M
34.22%58.61M
23.13%14.41M
40.97%14.26M
37.50%14.85M
36.58%15.09M
5.70%43.67M
11.10%11.7M
-Depreciation and amortization
-19.44%11.49M
-23.38%11.38M
-24.50%11.4M
34.22%58.61M
23.13%14.41M
40.97%14.26M
37.50%14.85M
36.58%15.09M
5.70%43.67M
11.10%11.7M
Operating profit
54.49%-3.31M
35.41%-5.37M
41.78%-4.41M
-420.16%-32.1M
-895.28%-8.93M
-339.97%-7.28M
-39.44%-8.32M
-73.74%-7.58M
54.09%-6.17M
507.03%1.12M
Net non-operating interest income expense
192.55%2.34M
5.95%-5.06M
9.21%-4.96M
35.89%-18.68M
15.19%-5.32M
65.66%-2.53M
30.67%-5.38M
29.64%-5.46M
7.84%-29.15M
20.83%-6.28M
Non-operating interest income
--2.34M
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----
----
----
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Non-operating interest expense
----
-5.95%5.06M
-9.21%4.96M
-35.89%18.68M
-15.19%5.32M
-65.66%2.53M
-30.67%5.38M
-29.64%5.46M
-7.84%29.15M
-20.83%6.28M
Other net income (expense)
32.65%-229K
111.72%198K
32.02%-87.31M
-277.70%-131.58M
93.61%-1.13M
89.53%-340K
46.35%-1.69M
-1,085.71%-128.42M
-62.13%-34.84M
-841.76%-17.61M
Special income (charges)
--0
--0
32.82%-87.23M
-287.05%-131.82M
97.02%-451K
87.65%-443K
78.23%-1.07M
-1,146.99%-129.85M
-60.38%-34.06M
-522.97%-15.13M
-Less:Restructuring and merger&acquisition
--0
--0
--0
-85.80%3.06M
-82.86%451K
-87.65%443K
-78.23%1.07M
-89.49%1.09M
1.52%21.56M
8.36%2.63M
-Less:Impairment of capital assets
--0
--0
-32.25%87.23M
930.04%128.76M
--0
--0
--0
--128.76M
--12.5M
--12.5M
Other non- operating income (expenses)
-322.33%-229K
132.09%198K
-105.47%-78K
130.22%236K
72.77%-675K
-69.62%103K
-134.72%-617K
440.91%1.43M
-208.70%-781K
-543.47%-2.48M
Income before tax
88.14%-1.2M
33.49%-10.23M
31.66%-96.68M
-159.95%-182.37M
32.44%-15.38M
-33.98%-10.14M
8.81%-15.38M
-516.23%-141.47M
-5.41%-70.15M
-136.84%-22.76M
Income tax
136.03%530K
619.31%1.21M
61.53%-547K
-43.19%-2.49M
827.59%633K
-39.30%-1.47M
50.64%-233K
-1,028.57%-1.42M
79.13%-1.74M
95.93%-87K
Net income
80.01%-1.73M
24.48%-11.44M
31.36%-96.13M
-162.92%-179.87M
29.39%-16.01M
-33.12%-8.67M
7.60%-15.15M
-513.40%-140.05M
-17.52%-68.41M
-203.52%-22.68M
Net income continuous Operations
80.01%-1.73M
24.48%-11.44M
31.36%-96.13M
-162.92%-179.87M
29.39%-16.01M
-33.12%-8.67M
7.60%-15.15M
-513.40%-140.05M
-17.52%-68.41M
-203.52%-22.68M
Minority interest income
Net income attributable to the parent company
80.01%-1.73M
24.48%-11.44M
31.36%-96.13M
-162.92%-179.87M
29.39%-16.01M
-33.12%-8.67M
7.60%-15.15M
-513.40%-140.05M
-17.52%-68.41M
-203.52%-22.68M
Preferred stock dividends
4.61%1.41M
4.59%1.39M
4.56%1.38M
189.65%5.35M
4.54%1.36M
146.15%1.34M
1.33M
1.32M
1.85M
1.3M
Other preferred stock dividends
Net income attributable to common stockholders
68.65%-3.14M
22.14%-12.83M
31.02%-97.51M
-163.63%-185.22M
27.55%-17.37M
-41.86%-10.01M
-0.51%-16.48M
-519.16%-141.36M
-20.70%-70.26M
-220.92%-23.98M
Basic earnings per share
61.29%-0.12
7.84%-0.47
23.06%-3.37
-158.74%-5.77
20.00%-0.6
-40.91%-0.31
1.92%-0.51
-500.00%-4.38
-16.15%-2.23
-212.50%-0.75
Diluted earnings per share
61.29%-0.12
7.84%-0.47
23.06%-3.37
-158.74%-5.77
20.00%-0.6
-40.91%-0.31
1.92%-0.51
-500.00%-4.38
-16.15%-2.23
-212.50%-0.75
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -10.02%66.69M-6.92%69.34M-8.20%70.74M-6.13%297.85M-8.42%72.18M-6.82%74.12M-7.14%74.5M-2.11%77.06M5.06%317.3M4.07%78.81M
Operating revenue -10.02%66.69M-6.92%69.34M-8.20%70.74M-6.13%297.85M-8.42%72.18M-6.82%74.12M-7.14%74.5M-2.11%77.06M5.06%317.3M4.07%78.81M
Cost of revenue -14.09%19.71M-15.32%20.47M-17.57%21.05M-7.11%96.36M-11.23%23.71M-10.84%22.94M-8.94%24.18M3.15%25.54M4.31%103.74M5.99%26.71M
Gross profit -8.20%46.99M-2.89%48.87M-3.56%49.69M-5.65%201.49M-6.98%48.47M-4.90%51.18M-6.25%50.32M-4.52%51.52M5.43%213.56M3.11%52.1M
Operating expense -13.96%50.3M-7.50%54.24M-8.46%54.1M6.31%233.6M12.59%57.4M15.10%58.46M-1.68%58.63M1.33%59.1M1.73%219.73M1.26%50.98M
Selling and administrative expenses -12.97%27.38M-2.13%30.67M-3.90%30.25M-3.29%125.61M10.01%31.33M8.36%31.46M-15.67%31.34M-10.59%31.48M-1.61%129.88M-3.83%28.48M
-Selling and marketing expense -3.17%16.33M6.58%16.79M19.10%17.02M8.29%64.34M23.40%17.44M17.40%16.86M2.77%15.76M-8.36%14.29M7.84%59.42M0.91%14.13M
-General and administrative expense -24.29%11.05M-10.93%13.88M-23.02%13.23M-13.05%61.26M-3.18%13.9M-0.48%14.6M-28.61%15.58M-12.36%17.19M-8.37%70.46M-8.09%14.35M
Research and development costs -10.27%11.43M-2.07%12.19M-0.60%12.46M6.90%49.38M7.99%11.66M9.40%12.74M6.57%12.44M3.84%12.53M8.18%46.19M5.88%10.8M
Depreciation amortization depletion -19.44%11.49M-23.38%11.38M-24.50%11.4M34.22%58.61M23.13%14.41M40.97%14.26M37.50%14.85M36.58%15.09M5.70%43.67M11.10%11.7M
-Depreciation and amortization -19.44%11.49M-23.38%11.38M-24.50%11.4M34.22%58.61M23.13%14.41M40.97%14.26M37.50%14.85M36.58%15.09M5.70%43.67M11.10%11.7M
Operating profit 54.49%-3.31M35.41%-5.37M41.78%-4.41M-420.16%-32.1M-895.28%-8.93M-339.97%-7.28M-39.44%-8.32M-73.74%-7.58M54.09%-6.17M507.03%1.12M
Net non-operating interest income expense 192.55%2.34M5.95%-5.06M9.21%-4.96M35.89%-18.68M15.19%-5.32M65.66%-2.53M30.67%-5.38M29.64%-5.46M7.84%-29.15M20.83%-6.28M
Non-operating interest income --2.34M------------------------------------
Non-operating interest expense -----5.95%5.06M-9.21%4.96M-35.89%18.68M-15.19%5.32M-65.66%2.53M-30.67%5.38M-29.64%5.46M-7.84%29.15M-20.83%6.28M
Other net income (expense) 32.65%-229K111.72%198K32.02%-87.31M-277.70%-131.58M93.61%-1.13M89.53%-340K46.35%-1.69M-1,085.71%-128.42M-62.13%-34.84M-841.76%-17.61M
Special income (charges) --0--032.82%-87.23M-287.05%-131.82M97.02%-451K87.65%-443K78.23%-1.07M-1,146.99%-129.85M-60.38%-34.06M-522.97%-15.13M
-Less:Restructuring and merger&acquisition --0--0--0-85.80%3.06M-82.86%451K-87.65%443K-78.23%1.07M-89.49%1.09M1.52%21.56M8.36%2.63M
-Less:Impairment of capital assets --0--0-32.25%87.23M930.04%128.76M--0--0--0--128.76M--12.5M--12.5M
Other non- operating income (expenses) -322.33%-229K132.09%198K-105.47%-78K130.22%236K72.77%-675K-69.62%103K-134.72%-617K440.91%1.43M-208.70%-781K-543.47%-2.48M
Income before tax 88.14%-1.2M33.49%-10.23M31.66%-96.68M-159.95%-182.37M32.44%-15.38M-33.98%-10.14M8.81%-15.38M-516.23%-141.47M-5.41%-70.15M-136.84%-22.76M
Income tax 136.03%530K619.31%1.21M61.53%-547K-43.19%-2.49M827.59%633K-39.30%-1.47M50.64%-233K-1,028.57%-1.42M79.13%-1.74M95.93%-87K
Net income 80.01%-1.73M24.48%-11.44M31.36%-96.13M-162.92%-179.87M29.39%-16.01M-33.12%-8.67M7.60%-15.15M-513.40%-140.05M-17.52%-68.41M-203.52%-22.68M
Net income continuous Operations 80.01%-1.73M24.48%-11.44M31.36%-96.13M-162.92%-179.87M29.39%-16.01M-33.12%-8.67M7.60%-15.15M-513.40%-140.05M-17.52%-68.41M-203.52%-22.68M
Minority interest income
Net income attributable to the parent company 80.01%-1.73M24.48%-11.44M31.36%-96.13M-162.92%-179.87M29.39%-16.01M-33.12%-8.67M7.60%-15.15M-513.40%-140.05M-17.52%-68.41M-203.52%-22.68M
Preferred stock dividends 4.61%1.41M4.59%1.39M4.56%1.38M189.65%5.35M4.54%1.36M146.15%1.34M1.33M1.32M1.85M1.3M
Other preferred stock dividends
Net income attributable to common stockholders 68.65%-3.14M22.14%-12.83M31.02%-97.51M-163.63%-185.22M27.55%-17.37M-41.86%-10.01M-0.51%-16.48M-519.16%-141.36M-20.70%-70.26M-220.92%-23.98M
Basic earnings per share 61.29%-0.127.84%-0.4723.06%-3.37-158.74%-5.7720.00%-0.6-40.91%-0.311.92%-0.51-500.00%-4.38-16.15%-2.23-212.50%-0.75
Diluted earnings per share 61.29%-0.127.84%-0.4723.06%-3.37-158.74%-5.7720.00%-0.6-40.91%-0.311.92%-0.51-500.00%-4.38-16.15%-2.23-212.50%-0.75
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP