UPST Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-15 | 2023-02-16 | 2022-02-18 | 2021-03-18 | 2019-12-31 | 2018-12-31 | 2017-12-31 | |
| Revenue | 513562000 | 853287000 | 851863000 | 241442000 | 190674000 | 125796000 | 66709000 | |
| Cost of Revenue | 24903000 | 187994000 | 117579000 | 37581000 | 24947000 | 15416000 | 10232000 | |
| Gross Profit | 488659000 | 665293000 | 734284000 | 203861000 | 165727000 | 110380000 | 56477000 | |
| Operating Expenses | 745184000.0 | 768313000 | 588892000 | 184070000 | 143817000 | 91868000 | 54593000 | |
| Research & Development | 280138000 | 237247000 | 133999000 | 38802000 | 18777000 | 8415000 | 5324000 | |
| Selling, General and Administrative | 465046000 | 531066000 | 454893000 | 145268000 | 125040000 | 83453000 | 49269000 | |
| Other Operating Expenses | -0.000000029802322387695312 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -256524999.99999997 | -103020000 | 145392000 | 19791000 | 21910000 | 18512000 | 1884000 | |
| Net Interest(Non Operating) | 203890000 | 94737000 | 44040000 | -3210000 | 36828000 | 50200000 | 11714000 | |
| Interest Income | 168996000 | 105580000 | 47314000 | 4816000 | 63313000 | 76683000 | 21134000 | |
| Interest Expense | -34894000 | 10843000 | 3274000 | 8026000 | 26485000 | 26483000 | 9420000 | |
| Equity & Other Income/(Expense) | -187390000.00000003 | -100791000 | -55701000 | -10631000 | -63684000 | -79930000 | -22453000 | |
| Income Before Tax | -240025000 | -109074000 | 133731000 | 5950000 | -4946000 | -11218000 | -8855000 | |
| Income Tax Expense | 107000 | 409000 | 1712000 | 371000 | 74000 | 1101000 | 6000 | |
| Income Attributable to Non-Controlling Interest | 0 | -818000 | -3424000 | -404000 | -4554000 | 0 | -1144000 | |
| Net Income | -240132000 | -108665000 | 135443000 | 5983000 | -466000 | -12319000 | -7717000 | |
| Depreciation and Amortization | 24903000 | 13513000 | 7541000 | 2278000 | 774000 | 314000 | 93000 | |
| EBITDA | -231621999.99999997 | -89507000 | 152933000 | 22069000 | 22684000 | 18826000 | 1977000 | |
| Earnings Per Share (EPS) | -2.87 | -1.31 | 1.73 | 0.0816 | -0.0064 | -0.87 | -0.56 | |
| Diluted Earnings Per Share | -2.87 | -1.31 | 1.43 | 0.0816 | -0.0064 | -0.87 | -0.56 | |
| Weighted Average Shares Outstanding | 83765896 | 82771268 | 78106359 | 73314026 | 73314026 | 14128183 | 13873810 | |
| Diluted Weighted Average Shares Outstanding | 83765896 | 82771268 | 94772641 | 73314026 | 73314026 | 14128183 | 13873832 |
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