Upland Software, Inc.UPLD
| Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
|---|
| Product | - | - | - | - | 140 | 210 | 279 | 290 | 305 | 288 |
|---|
| Subscription and support | - | - | - | - | 137 | 204 | 278 | 288 | 298 | 282 |
|---|
| Perpetual license | - | - | - | - | 4 | 6 | 2 | 2 | 7 | 6 |
|---|
| Professional services | - | - | - | - | 9 | 13 | 12 | 12 | 12 | 10 |
|---|
| Total revenue | 65 | 70 | 75 | 98 | 150 | 223 | 292 | 302 | 317 | 298 |
|---|
| Subscription and support | - | - | - | - | 43 | 61 | 90 | 92 | 94 | 89 |
|---|
| Perpetual license | - | - | - | - | 6 | 8 | 9 | 7 | 10 | - |
|---|
| Professional services | - | - | - | - | - | - | - | - | - | 7 |
|---|
| Total cost of revenue | - | - | - | - | 49 | 69 | 98 | 99 | 104 | 96 |
|---|
| Gross profit | 41 | 43 | 47 | 64 | 101 | 154 | 193 | 203 | 214 | 201 |
|---|
| Sales and marketing | 15 | 13 | 12 | 15 | 21 | 35 | 46 | 55 | 59 | 64 |
|---|
| Research and development | 26 | 16 | 15 | 16 | 21 | 29 | 39 | 43 | 46 | 49 |
|---|
| General and administrative | 14 | 18 | 18 | 23 | 32 | 48 | 68 | 77 | 70 | 61 |
|---|
| Depreciation and amortization | 7 | 8 | 10 | 12 | 21 | 35 | 47 | 53 | 56 | 72 |
|---|
| Acquisition-related expenses | 2 | 2 | 6 | 15 | 19 | 40 | 27 | 21 | 22 | 3 |
|---|
| Impairment of goodwill | - | - | - | - | - | - | - | - | 13 | 129 |
|---|
| Total operating expenses | 60 | 53 | 56 | 75 | 107 | 178 | 217 | 237 | 254 | 365 |
|---|
| Loss from operations | -18 | -10 | -9 | -11 | -6 | -24 | -24 | -35 | -40 | -164 |
|---|
| Interest expense, net | -2 | -2 | -3 | -7 | -13 | -22 | -32 | -32 | -29 | -19 |
|---|
| Loss on debt extinguishment | - | - | - | - | - | -2 | - | - | - | - |
|---|
| Other income (expense), net | 0 | -1 | -1 | 0 | -2 | -3 | -0 | -0 | -1 | 0 |
|---|
| Other income (expense), net | 0 | -1 | -1 | 0 | -2 | -3 | -0 | -0 | -1 | 0 |
|---|
| Total other expense | -2 | -2 | -3 | -6 | -15 | -28 | -32 | -32 | -30 | -18 |
|---|
| Total other expense | -2 | -2 | -3 | -6 | -15 | -28 | -32 | -32 | -30 | -18 |
|---|
| Loss before benefit from income taxes | -20 | -13 | -12 | -17 | -21 | -52 | -55 | -67 | -70 | -182 |
|---|
| Benefit from income taxes | -0 | 1 | 2 | 1 | -10 | -7 | -4 | -8 | -2 | -2 |
|---|
| Net loss | -20 | -14 | -14 | -19 | -11 | -45 | -51 | -58 | -68 | -180 |
|---|
| Preferred stock dividends | 2 | - | - | - | - | - | - | - | 2 | 5 |
|---|
| Net loss attributable to common stockholders, basic | -22 | -14 | -14 | - | - | - | - | - | -70 | -185 |
|---|
| Net loss attributable to common stockholders, diluted | - | - | - | - | - | - | - | - | -70 | -185 |
|---|
| Earnings Per Share, Basic | - | - | - | - | - | - | - | -1.92 | -2.23 | -5.77 |
|---|
| Earnings Per Share, Diluted | - | - | - | - | - | - | - | -1.92 | -2.23 | -5.77 |
|---|