UPLD

Value 20202021202220232024 TTM Total revenue 323.31 M333.64 M346.45 M316.54 M274.79 M 235.59 M Gross profit 193.33 M202.56 M213.56 M201.49 M193.7 M 172.57 M Operating expenses 217.15 M237.24 M253.79 M365.41 M296 M 177.28 M Selling/general/admin expenses 114.15 M132 M129.88 M125.61 M115.76 M 92.33 M Research & development 39 M42.69 M46.19 M49.38 M47.37 M 40.49 M Operating income 23.81 M34.68 M40.23 M163.92 M102.3 M 15.41 M Non-Operating Income, Total 31.64 M31.88 M29.93 M18.45 M7.8 M 34.83 M Interest expense, net of interest capitalized 10 K00—8.94 M — Non-Operating Income, excl. Interest Expenses 31.52 M31.63 M29.14 M18.21 M-2.28 M 28.94 M Unusual income/expense 111 K253 K781 K236 K1.14 M 2.72 M Pretax income 55.45 M66.56 M70.15 M182.37 M110.09 M 43.76 M Equity in earnings ————— — Taxes 4.23 M8.34 M1.74 M2.49 M2.64 M 2.24 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 51.22 M58.21 M68.41 M179.87 M112.73 M 43.43 M Discontinued operations ————— — Net income 51.22 M58.21 M68.41 M179.87 M112.73 M 43.43 M Dilution adjustment ——3.69 M10.69 M11.18 M 11.57 M Preferred dividends ——1.85 M5.35 M5.59 M 5.78 M Diluted net income available to common stockholders 51.22 M58.21 M70.26 M185.22 M118.32 M 49.21 M Basic earnings per share (Basic EPS) —-1.92-2.23-5.77-4.26 -1.87 Diluted earnings per share (Diluted EPS) —-1.92-2.23-5.77-4.26 -1.87 Average basic shares outstanding —30.3 M31.53 M32.07 M27.79 M 113.31 M Diluted shares outstanding —30.3 M31.53 M32.07 M27.79 M 113.31 M EBITDA 54.88 M49.88 M45.06 M-73.25 M-47.31 M 34.24 M EBIT 7.72 M-3.05 M-11.08 M-145.24 M-102.3 M -4.71 M Cost of revenue 98.45 M99.45 M103.74 M96.36 M81.09 M 63.02 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 47.16 M52.93 M56.15 M71.98 M54.99 M 38.95 M