Upstart Holdings Financials

UPST Stock  USD 78.79  0.36  0.46%   
Based on the key indicators related to Upstart Holdings' liquidity, profitability, solvency, and operating efficiency, Upstart Holdings is not in a good financial situation at the present time. It has a very high chance of going through financial crunch in December. At this time, Upstart Holdings' Capital Lease Obligations is comparatively stable compared to the past year. Intangible Assets is likely to gain to about 21.1 M in 2024, whereas Short and Long Term Debt Total is likely to drop slightly above 634 M in 2024. Key indicators impacting Upstart Holdings' financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Debt Equity Ratio2.181.8603
Fairly Up
Slightly volatile
Current Ratio9.7111.7563
Significantly Down
Slightly volatile
The essential information of the day-to-day investment outlook for Upstart Holdings includes many different criteria found on its balance sheet. An individual investor should monitor Upstart Holdings' cash flow, debt, and profitability to accurately make informed decisions on whether to invest in Upstart Holdings.

Net Income

(228.13 Million)

  
Understanding current and past Upstart Holdings Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Upstart Holdings' financial statements are interrelated, with each one affecting the others. For example, an increase in Upstart Holdings' assets may result in an increase in income on the income statement.
Please note, the imprecision that can be found in Upstart Holdings' accounting process means that the reasonable investor should take a skeptical approach toward the financial statement analysis of Upstart Holdings. Check Upstart Holdings' Beneish M Score to see the likelihood of Upstart Holdings' management manipulating its earnings.

Upstart Holdings Stock Summary

Upstart Holdings competes with SoFi Technologies, Visa, Mastercard, American Express, and PayPal Holdings. Upstart Holdings, Inc., together with its subsidiaries, operates a cloud-based artificial intelligence lending platform in the United States. The company was founded in 2012 and is headquartered in San Mateo, California. Upstart Holdings operates under Credit Services classification in the United States and is traded on NASDAQ Exchange. It employs 1497 people.
Specialization
Financial Services, Financial Services
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS91680M1071
CUSIP91680M107
LocationCalifornia; U.S.A
Business Address2950 South Delaware
SectorConsumer Finance
IndustryFinancials
BenchmarkDow Jones Industrial
Websitewww.upstart.com
Phone833 212 2461
CurrencyUSD - US Dollar

Upstart Holdings Key Financial Ratios

Upstart Holdings Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets393.5M477.3M1.8B1.9B2.0B1.3B
Other Current Liab(91.2M)34.3M98.6M54.2M126.8M82.3M
Other Liab21.1M46.8M107.6M103.6M119.1M66.4M
Net Tangible Assets(64.9M)294.3M720.1M589.7M678.2M712.1M
Net Debt84.9M(168.8M)(190.8M)664.8M860.8M903.8M
Retained Earnings(75.2M)(69.2M)66.2M(42.4M)(282.6M)(268.4M)
Accounts Payable6.6M13.8M6.6M18.7M12.6M11.2M
Cash50.8M250.8M986.6M422.4M368.4M394.8M
Other Assets278.0M179.0M578.2M1.3B1.00.95
Long Term Debt34.0M62.6M695.4M986.4M653.0M460.2M
Net Receivables42.4M19.1M8.3M52.8M55.3M34.6M
Other Current Assets34.1M158.0M465.4M1.1B1.3B1.3B
Total Liab455.2M177.0M1.0B1.3B1.4B915.1M
Net Invested Capital55.9M362.9M1.5B1.7B1.7B974.8M
Short Long Term Debt84.6M40.5M48.0M336.5M387.4M406.8M
Total Current Assets93.3M408.9M1.5B1.5B1.6B958.4M
Short Term Debt84.6M40.5M48.0M336.5M387.4M406.8M

Upstart Holdings Key Income Statement Accounts

The reason investors look at the income statement is to determine what Upstart Holdings' earnings per share (EPS) will be in order to see if they want to buy more shares or not. For example, if a company earned $20 million in the last quarter and has 100,000 shares outstanding, its EPS is 20 cents. If you find that this number beats analysts' forecasts or is higher than it was from the same period last year, then you might want to buy more of this stock even though its price per share may not have changed.
201920202021202220232024 (projected)
Tax Provision74K371K(1.7M)(409K)(420K)(441K)
Net Interest Income4.3M4.8M47.3M94.7M130.9M137.4M
Interest Income30.8M12.8M50.6M105.6M156.2M164.0M
Interest Expense26.5M8.0M3.3M10.8M34.9M18.8M
Total Revenue164.2M233.4M848.6M842.4M513.6M433.5M
Gross Profit139.2M195.8M731.0M654.5M488.7M367.7M
Operating Income(4.6M)11.8M140.9M(113.9M)(256.5M)(243.7M)
Ebit(4.6M)11.8M140.9M(113.9M)(240.0M)(228.0M)
Research Development18.8M38.8M134.0M237.2M280.1M294.1M
Ebitda(3.8M)14.0M148.4M(100.4M)(215.1M)(204.4M)
Cost Of Revenue24.9M37.6M117.6M188.0M24.9M23.7M
Income Before Tax(4.9M)6.0M133.7M(109.1M)(240.0M)(228.0M)
Net Income(5.0M)5.6M135.4M(108.7M)(240.1M)(228.1M)
Income Tax Expense74K371K(1.7M)(409K)107K112.4K

Upstart Holdings Key Cash Accounts

201920202021202220232024 (projected)
Investments45.4M136.5M(40M)(91.2M)(173.7M)(182.4M)
Change In Cash(42.2M)231.3M879.9M(658.8M)(64.7M)(61.4M)
Net Borrowings(116.0M)(82.2M)647.1M287.9M331.1M224.0M
Free Cash Flow26.3M10.1M153.2M(697.6M)(172.6M)(164.0M)
Depreciation774K2.3M7.5M13.5M24.9M26.1M
Other Non Cash Items930K(51.0M)(102.8M)(683.6M)214.2M224.9M
Capital Expenditures5.3M5.6M15.1M22.9M1.5M1.5M
Net Income(5.0M)5.6M135.4M(108.7M)(240.1M)(228.1M)
End Period Cash Flow80.1M311.3M1.2B532.5M467.8M436.6M
Change To Netincome31.2M39.5M68.0M(849.8M)(764.8M)(726.6M)

Upstart Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Upstart Holdings's current stock value. Our valuation model uses many indicators to compare Upstart Holdings value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Upstart Holdings competition to find correlations between indicators driving Upstart Holdings's intrinsic value. More Info.
Upstart Holdings is rated below average in return on equity category among its peers. It also is rated below average in return on asset category among its peers . At this time, Upstart Holdings' Return On Equity is comparatively stable compared to the past year. Comparative valuation analysis is a catch-all technique that is used if you cannot value Upstart Holdings by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Upstart Holdings Systematic Risk

Upstart Holdings' systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Upstart Holdings volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was ten with a total number of output elements of fifty-one. The Beta measures systematic risk based on how returns on Upstart Holdings correlated with the market. If Beta is less than 0 Upstart Holdings generally moves in the opposite direction as compared to the market. If Upstart Holdings Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Upstart Holdings is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Upstart Holdings is generally in the same direction as the market. If Beta > 1 Upstart Holdings moves generally in the same direction as, but more than the movement of the benchmark.
Today, most investors in Upstart Holdings Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Upstart Holdings' growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Upstart Holdings growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(0.11)

At this time, Upstart Holdings' Price Earnings To Growth Ratio is comparatively stable compared to the past year.

Upstart Holdings November 30, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Upstart Holdings help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Upstart Holdings. We use our internally-developed statistical techniques to arrive at the intrinsic value of Upstart Holdings based on widely used predictive technical indicators. In general, we focus on analyzing Upstart Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Upstart Holdings's daily price indicators and compare them against related drivers.

Additional Tools for Upstart Stock Analysis

When running Upstart Holdings' price analysis, check to measure Upstart Holdings' market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Upstart Holdings is operating at the current time. Most of Upstart Holdings' value examination focuses on studying past and present price action to predict the probability of Upstart Holdings' future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Upstart Holdings' price. Additionally, you may evaluate how the addition of Upstart Holdings to your portfolios can decrease your overall portfolio volatility.