Upland software, inc. (UPLD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenue

222,637

149,885

97,952

74,767

69,911

64,574

41,193

22,763

Cost of revenue

69,117

48,589

33,647

27,565

26,671

23,121

13,467

7,310

Gross profit

153,520

101,296

64,305

47,202

43,240

41,453

27,726

15,453

Operating expenses:
Sales and marketing

35,170

20,935

15,307

12,160

12,965

14,670

10,625

6,331

Research and development

29,388

21,320

15,795

14,919

15,778

26,165

10,340

5,308

Refundable Canadian tax credits

351

406

542

513

470

1,094

583

728

General and administrative

48,077

32,041

23,291

18,286

18,201

13,561

6,832

4,574

Depreciation and amortization

25,885

14,272

6,498

5,291

4,534

4,310

3,670

1,812

Acquisition-related expenses

39,657

18,728

15,092

5,583

2,455

2,186

1,461

1,933

Total operating expenses

177,826

106,890

75,441

55,726

53,463

59,798

32,345

19,230

Loss from operations

-24,306

-5,594

-11,136

-8,524

-10,223

-18,345

-4,619

-3,777

Other expense:
Other expense:
Interest expense, net

-22,313

-13,273

-6,582

-2,781

-1,858

-1,951

-2,797

-528

Loss on debt extinguishment

-2,300

0

0

-

-

-

-

-

Other expense, net

-3,240

-1,781

289

-678

-544

101

-431

-65

Total other expense

-27,870

-15,054

-6,293

-3,459

-2,402

-1,850

-3,228

-593

Loss before provision for income taxes

-52,176

-20,648

-17,429

-11,983

-12,625

-20,195

-7,847

-4,370

Benefit from income taxes

-6,805

-9,809

1,296

1,530

1,039

-78

708

-72

Loss from continuing operations

-

-

-

-

-

-

-8,555

-4,298

Income (loss) from discontinued operations, net of tax of $0, $0, and $642 for 2015, 2014, and 2013, respectively

-

-

-

-

-

-

-642

1,791

Net loss

-45,371

-10,839

-18,725

-13,513

-13,664

-20,117

-9,197

-2,507

Preferred stock dividends and accretion

-

-

-

-

-

1,524

98

44

Net loss attributable to common shareholders

-

-

-

-

-

-21,641

-9,295

-2,551

Earnings Per Share [Abstract]
Loss from continuing operations per common share, basic and diluted (in USD per share)

-

-

-

-

-

-

-7.23

-5.78

Income (loss) from discontinued operations per common share, basic and diluted (in USD per share)

-

-

-

-

-

-

-0.54

2.39

Net loss per common share, basic and diluted (in dollars per share)

-1.96

-0.54

-1.02

-0.82

-0.91

-4.43

-7.77

-3.39

Weighted-average common shares outstanding, basic and diluted (in shares)

23,099

19,985

18,411

16,472

14,939

4,889

1,196

751

Total product revenue
Revenue

209,604

140,480

89,813

67,202

59,998

51,412

32,890

18,922

Subscription and support
Revenue

203,866

136,578

85,467

65,552

57,193

48,625

30,887

18,281

Cost of revenue

61,465

42,881

28,454

22,734

19,586

14,042

7,787

4,189

Perpetual license
Revenue

5,738

3,902

4,346

1,650

2,805

2,787

2,003

641

Cost of revenue

7,652

5,708

5,193

4,831

-

-

-

-

Professional services
Revenue

13,033

9,405

8,139

7,565

9,913

13,162

8,303

3,841

Cost of revenue

-

-

-

-

7,085

9,079

5,680

3,121