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Upland Software Inc (16U.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
2.9600+0.3200 (+12.12%)
As of 04:30PM CET. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
297,852
297,852
317,303
302,016
291,778
Cost of Revenue
96,361
96,361
103,741
99,453
98,446
Gross Profit
201,491
201,491
213,562
202,563
193,332
Operating Expense
233,595
233,595
219,734
216,006
190,070
Operating Income
-32,104
-32,104
-6,172
-13,443
3,262
Net Non Operating Interest Income Expense
-18,684
-18,684
-29,145
-31,626
-31,529
Other Income Expense
-131,579
-131,579
-34,837
-21,487
-27,186
Pretax Income
-182,367
-182,367
-70,154
-66,556
-55,453
Tax Provision
-2,493
-2,493
-1,741
-8,344
-4,234
Net Income Common Stockholders
-185,221
-185,221
-70,259
-58,212
-51,219
Diluted NI Available to Com Stockholders
-185,221
-185,221
-70,259
-58,212
-51,219
Basic EPS
-5.93
-5.77
-2.23
-1.92
-1.92
Diluted EPS
-5.93
-5.77
-2.23
-1.92
-1.92
Basic Average Shares
32,307
32,075
31,529
30,296
26,632
Diluted Average Shares
32,307
32,075
31,529
30,296
26,632
Total Operating Income as Reported
-163,919
-163,919
-40,228
-34,677
-23,813
Total Expenses
329,956
329,956
323,475
315,459
288,516
Net Income from Continuing & Discontinued Operation
-179,874
-179,874
-68,413
-58,212
-51,219
Normalized Income
-49,861
-49,861
-35,202
-39,632
-26,211
Interest Expense
18,684
18,684
29,145
31,626
31,529
Net Interest Income
-18,684
-18,684
-29,145
-31,626
-31,529
EBIT
-163,683
-163,683
-41,009
-34,930
-23,924
EBITDA
-91,698
-91,698
15,137
17,998
23,240
Reconciled Cost of Revenue
82,990
82,990
91,264
87,840
88,201
Reconciled Depreciation
71,985
71,985
56,146
52,928
47,164
Net Income from Continuing Operation Net Minority Interest
-179,874
-179,874
-68,413
-58,212
-51,219
Total Unusual Items Excluding Goodwill
-131,815
-131,815
-34,056
-21,234
-27,075
Total Unusual Items
-131,815
-131,815
-34,056
-21,234
-27,075
Normalized EBITDA
40,117
40,117
49,193
39,232
50,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,802
-1,802
-845.162
-2,654
-2,067