UPST Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-08 | 2024-02-15 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-16 |
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| Revenue | 127794000 | 140312000 | 134557000 | 133457000 | 102927000 | 151434000 |
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| Cost of Revenue | 5632000 | 9103000 | 4934000 | 4525000 | 6441000 | 43487000 |
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| Gross Profit | 122162000 | 131209000 | 129623000 | 128932000 | 96486000 | 107947000 |
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| Operating Expenses | 189630000 | 178710000 | 173468000 | 164585000 | 228321000.0 | 161924000 |
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| Research & Development | 63091000 | 57152000 | 54941000 | 57974000 | 110071000 | 64029000 |
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| Selling, General and Administrative | 126539000 | 121558000 | 118527000 | 106611000 | 118250000 | 97895000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0.000000014901161193847656 | 0 |
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| Operating Income | -67468000 | -47501000 | -43845000 | -35653000 | -131835000.00000001 | -53977000 |
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| Net Interest(Non Operating) | 40457000 | 66139000 | 28278000 | 29634000 | 38183000 | 34771000 |
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| Interest Income | 51171000 | 52073000 | 37692000 | 33916000 | 45315000 | 39292000 |
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| Interest Expense | 10714000 | -14066000 | 9414000 | 4282000 | 7132000 | 4521000 |
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| Equity & Other Income/(Expense) | -37573000 | -60973000 | -24738000 | -22128000 | -35585999.999999985 | -36521000 |
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| Income Before Tax | -64584000 | -42335000 | -40305000 | -28147000 | -129238000 | -55727000 |
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| Income Tax Expense | 14000 | 63000 | 10000 | 18000 | 16000 | 464000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -0.000000014901161193847656 | -928000 |
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| Net Income | -64598000 | -42398000 | -40315000 | -28165000 | -129253999.99999999 | -55263000 |
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| Depreciation and Amortization | 5632000 | 9103000 | 4934000 | 4425000 | 6441000 | 3654000 |
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| EBITDA | -61836000 | -38398000 | -38911000 | -31228000 | -125394000.00000001 | -50323000 |
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| Earnings Per Share (EPS) | -0.74 | -0.5 | -0.48 | -0.34 | -1.58 | -0.67 |
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| Diluted Earnings Per Share | -0.74 | -0.5 | -0.48 | -0.34 | -1.58 | -0.67 |
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| Weighted Average Shares Outstanding | 87030695 | 85569351 | 84404966 | 83130638 | 81911433 | 82230427 |
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| Diluted Weighted Average Shares Outstanding | 87030695 | 85569351 | 84404966 | 83130638 | 81911433 | 82230427 |
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