Upstart Holdings Inc (UPST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 162,140 | 127,630 | 127,794 | 140,312 | 134,557 |
| Cost of Goods | 39,302 | 38,684 | 39,408 | 36,117 | 36,914 |
| Gross Profit | 122,838 | 88,946 | 88,386 | 104,195 | 97,643 |
| Operating Expenses | 168,292 | 145,116 | 156,262 | 151,813 | 142,402 |
| Operating Income | -45,152 | -55,486 | -67,468 | -47,501 | -43,845 |
| Other Income | 38,439 | 1,031 | 2,884 | 5,166 | 3,540 |
| Pre-tax Income | -6,713 | -54,455 | -64,584 | -42,335 | -40,305 |
| Income Tax | 45 | 15 | 14 | 63 | 10 |
| Net Income Continuous | -6,758 | -54,470 | -64,598 | -42,398 | -40,315 |
| Net Income | $-6,758 | $-54,470 | $-64,598 | $-42,398 | $-40,315 |
| EPS Basic Total Ops | -0.07 | -0.62 | -0.74 | -0.47 | -0.48 |
| EPS Basic Continuous Ops | -0.08 | -0.62 | -0.74 | -0.47 | -0.48 |
| EPS Diluted Total Ops | -0.07 | -0.62 | -0.74 | -0.47 | -0.48 |
| EPS Diluted Continuous Ops | -0.08 | -0.62 | -0.74 | -0.47 | -0.48 |
| EPS Diluted Before Non-Recurring Items | -0.45 | -0.57 | -0.74 | -0.51 | -0.48 |
| EBITDA(a) | $-39,762 | $-50,658 | $-61,836 | $-38,398 | $-38,911 |