Dusseldorf - Delayed Quote • EUR
Upland Software Inc (16U.DU)
At close: 7:30 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
297,852.0000
297,852.0000
317,303.0000
302,016.0000
291,778.0000
Cost of Revenue
96,361.0000
96,361.0000
103,741.0000
99,453.0000
98,446.0000
Gross Profit
201,491.0000
201,491.0000
213,562.0000
202,563.0000
193,332.0000
Operating Expense
233,595.0000
233,595.0000
219,734.0000
216,006.0000
190,070.0000
Operating Income
-32,104.0000
-32,104.0000
-6,172.0000
-13,443.0000
3,262.0000
Net Non Operating Interest Income Expense
-18,684.0000
-18,684.0000
-29,145.0000
-31,626.0000
-31,529.0000
Other Income Expense
-131,579.0000
-131,579.0000
-34,837.0000
-21,487.0000
-27,186.0000
Pretax Income
-182,367.0000
-182,367.0000
-70,154.0000
-66,556.0000
-55,453.0000
Tax Provision
-2,493.0000
-2,493.0000
-1,741.0000
-8,344.0000
-4,234.0000
Net Income Common Stockholders
-185,221.0000
-185,221.0000
-70,259.0000
-58,212.0000
-51,219.0000
Diluted NI Available to Com Stockholders
-185,221.0000
-185,221.0000
-70,259.0000
-58,212.0000
-51,219.0000
Basic EPS
-5.77
-5.77
-2.23
-1.92
-1.92
Diluted EPS
-5.77
-5.77
-2.23
-1.92
-1.92
Basic Average Shares
32,074.9060
32,074.9060
31,528.8810
30,295.7690
26,632.1160
Diluted Average Shares
32,074.9060
32,074.9060
31,528.8810
30,295.7690
26,632.1160
Total Operating Income as Reported
-163,919.0000
-163,919.0000
-40,228.0000
-34,677.0000
-23,813.0000
Total Expenses
329,956.0000
329,956.0000
323,475.0000
315,459.0000
288,516.0000
Net Income from Continuing & Discontinued Operation
-179,874.0000
-179,874.0000
-68,413.0000
-58,212.0000
-51,219.0000
Normalized Income
-49,860.9422
-49,860.9422
-35,202.1620
-39,632.2500
-26,211.2561
Interest Expense
18,684.0000
18,684.0000
29,145.0000
31,626.0000
31,529.0000
Net Interest Income
-18,684.0000
-18,684.0000
-29,145.0000
-31,626.0000
-31,529.0000
EBIT
-163,683.0000
-163,683.0000
-41,009.0000
-34,930.0000
-23,924.0000
EBITDA
-91,698.0000
-91,698.0000
15,137.0000
17,998.0000
23,240.0000
Reconciled Cost of Revenue
82,990.0000
82,990.0000
91,264.0000
87,840.0000
88,201.0000
Reconciled Depreciation
71,985.0000
71,985.0000
56,146.0000
52,928.0000
47,164.0000
Net Income from Continuing Operation Net Minority Interest
-179,874.0000
-179,874.0000
-68,413.0000
-58,212.0000
-51,219.0000
Total Unusual Items Excluding Goodwill
-131,815.0000
-131,815.0000
-34,056.0000
-21,234.0000
-27,075.0000
Total Unusual Items
-131,815.0000
-131,815.0000
-34,056.0000
-21,234.0000
-27,075.0000
Normalized EBITDA
40,117.0000
40,117.0000
49,193.0000
39,232.0000
50,315.0000
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0001
0.0001
Tax Effect of Unusual Items
-1,801.9422
-1,801.9422
-845.1620
-2,654.2500
-2,067.2561
12/31/2020 - 4/23/2020
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