UPLAND SOFTWARE, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-23.5% -$15M
$49M
Cost of Revenue↓-33.9% -$6M
$12M
Gross Profit↓-19.4% -$9M
$37M
R&D↓-30.3% -$3M
$8M
D&A↓-31.4% -$3M
$7M
Operating Income↑+579.9% +$6M
$5M
EBITDA↑+35.6% +$3M
$12M
Interest Expense↓-82.5% -$2M
$-4M
Other Income/Expense↑+65.9% +$19M
$-10M
Pretax Income↑+99.1% +$27M
$-244K
Tax Provision↑+173.3% +$2M
$986K
Net Income↑+95.2% +$25M
$-1M
Gross Margin↑+3.8pts
75.5%
Operating Margin↑+12.0pts
10.4%
Net Margin↑+38.1pts
-2.5%
Effective Tax Rate↓-409.0pts
-404.1%
Deferred Tax Assets↓-63.1% -$9M
$5M
Deferred Tax Liabilities↓-20.4% -$2M
$7M
NOL Carryforwards
—
ETR (Continuing Operations)↑+1.8pts
-0.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.8pts
-1.1%
Operating Lease Cost↓-82.1% -$1M
$229K
Revenue YoY Variation↓-13.5pts
-23.5%
Income YoY Variation↑+481.1pts
579.9%
Revenue QoQ Variation↑+5.2pts
-1.3%
Income QoQ Variation↑+137.7pts
176.0%