UPLD Q1 2024 Earnings — Upland Software, Inc. Revenue & Financial Results | Market Cap Arena

UPLDUpland Software, Inc.

$15M

Q1 2024 Earnings

Technology Software - Application

Income Statement

Revenue

$71M-8.2% YoY

Gross Profit

$50M70.2% margin

Operating Income

-$92M-129.6% margin

Net Income

-$96M-135.9% margin

EPS (Diluted)

$-3.37

QoQ Revenue Growth

-2.0%

Cash Flow

Operating Cash Flow

$5M

Free Cash Flow

$5M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$755M

Total Liabilities

$616M

Stockholders' Equity

$139M

Cash & Equivalents

$232M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$71M	$77M	-8.2%
Gross Profit	$50M	$52M	-3.6%
Operating Income	-$92M	-$137M	+33.3%
Net Income	-$96M	-$140M	+31.4%

Revenue Segments

Product

$69M49%

Subscription And Support

$67M48%

Professional Services

$2M2%

Perpetual License

$1M1%

Geographic Segments

UNITED STATES

$48M93%

CANADA

$3M7%