Upstart (UPST)
(Delayed Data from NSDQ)
$40.00 USD
+1.69 (4.41%)
Updated Sep 19, 2024 03:59 PM ET
After-Market: $39.87 -0.13 (-0.33%) 4:38 PM ET
2-Buy of 5 2
D Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Upstart Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 514 | 842 | 849 | 233 | 164 |
Cost Of Goods | 150 | 188 | 118 | 38 | 25 |
Gross Profit | 363 | 654 | 731 | 196 | 139 |
Selling & Adminstrative & Depr. & Amort Expenses | 620 | 768 | 590 | 184 | 144 |
Income After Depreciation & Amortization | -257 | -114 | 141 | 12 | -5 |
Non-Operating Income | 17 | 5 | -7 | -6 | 0 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -240 | -109 | 134 | 6 | -5 |
Income Taxes | 0 | 0 | -2 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | -5 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -240 | -109 | 135 | 6 | -5 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -240 | -109 | 135 | 6 | 0 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -232 | -100 | 148 | 14 | -4 |
Depreciation & Amortization (Cash Flow) | 25 | 14 | 8 | 2 | 1 |
Income After Depreciation & Amortization | -257 | -114 | 141 | 12 | -5 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 83.77 | 82.77 | 94.77 | 17.51 | NA |
Diluted EPS Before Non-Recurring Items | -2.69 | -1.31 | 1.44 | 0.00 | NA |
Diluted Net EPS (GAAP) | -2.87 | -1.31 | 1.43 | 0.34 | NA |
Fiscal Year end for Upstart Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 127.63 | 127.79 | 140.31 | 134.56 | 135.77 |
Cost Of Goods | 38.68 | 39.41 | 36.12 | 36.91 | 36.80 |
Gross Profit | 88.95 | 88.39 | 104.20 | 97.64 | 98.97 |
SG&A, R&D, and Dept/Amort Expenses | 144.43 | 155.85 | 151.69 | 141.49 | 132.31 |
Income After SG&A, R&D, and Dept/Amort Expenses | -55.48 | -67.46 | -47.49 | -43.85 | -33.34 |
Non-Operating Income | 1.03 | 2.88 | 5.17 | 3.54 | 5.20 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | -54.46 | -64.58 | -42.33 | -40.31 | -28.15 |
Income Taxes | 0.02 | 0.01 | 0.06 | 0.01 | 0.02 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -54.47 | -64.60 | -42.40 | -40.32 | -28.17 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -54.47 | -64.60 | -42.40 | -40.32 | -28.17 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 88.44 | 87.03 | 85.57 | 84.41 | 83.13 |
Diluted EPS Before Non-Recurring Items | -0.57 | -0.74 | -0.51 | -0.48 | -0.34 |
Diluted Net EPS (GAAP) | -0.62 | -0.74 | -0.47 | -0.48 | -0.34 |