Name: LPSN Income Statement - Liveperson Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LPSN - Liveperson Inc.

USD | NASDAQ | Technology

LPSN Income Statement - Liveperson Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	57.0	59.3	60.2	59.6	64.7	73.2	74.2	79.9	85.1	95.5	101.3	97.5	107.7	122.5	129.6	132.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	236.0	243.7	312.5	402.0	514.8	469.6	366.6	291.6	249.8	218.9	222.8	239.0	209.9	177.8	157.4	133.1	109.9	87.5
Cost of Revenue	66.7	69.4	77.4	116.1	184.7	156.9	106.3	78.9	62.5	58.2	63.2	70.3	52.7	42.6	35.6	33.2	29.6	21.1
Gross Profit	169.3	174.4	235.1	285.9	330.1	312.7	260.4	212.7	187.4	160.7	159.6	168.7	157.2	135.3	121.8	99.9	80.2
Operating Expenses
Research & Development	50.9	54.7	79.8	103.9	193.7	158.4	108.4	82.1	55.7	40.0	40.2	39.0	37.3	36.4	30.1
Operating Income
Operating Income	(63.5)	(78.7)	(183.2)	(111.4)	(221.9)	(93.3)	(89.5)	(87.0)	(23.7)	(17.8)	(19.4)	(10.4)	(5.2)	(4.5)
Non-Operating
Interest Income	3.8	4.8	5.9	9.6	5.2	-	-	-	-	-	-	-	-	-	0.1	0.1
Tax & Net
Income Tax Expense	4.1	3.5	2.7	4.2	1.7	(2.4)	2.5	2.8	0.9	0.5	5.9	15.8	1.9	(0.6)	4.4
Per Share
EPS Basic	(5.13)	(8.57)	(22.70)	(19.17)	(3.03)	(1.80)	(1.63)	(1.53)	(0.42)	(0.32)	(0.46)	(0.47)	(0.13)	(0.06)	0.11	0.23
Supplementary Data
EBITDA	(41.5)	(56.0)	(140.9)	(56.6)	(189.6)	(65.8)	(66.6)	(70.7)	(9.5)	(5.5)	(7.4)	1.7	3.9	3.6	17.7	26.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	12.2	11.5	13.4	13.8	16.0	17.3	18.2	19.7	24.6	8.9	35.6	22.8	36.5	37.1	44.7	55.8	56.1	45.7	41.7	37.5	33.5	28.0	27.7	27.0	25.7	23.2	20.6	20.2	18.2	14.8	13.5	14.2	13.3	11.0	9.7	9.3	10.0	10.8	9.5	10.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	13.8	14.2	18.2	19.9	23.5	20.3	22.1	25.7	29.2	29.3	32.1	26.7	34.5	46.5	49.4	60.0	58.1
General & Administrative	12.1	8.7	11.0	7.9	16.8	16.1	17.7	24.4	21.6	21.1	30.4	8.2	31.4	28.5	32.2	30.2	29.7
Depreciation & Amortization	5.1	5.5	5.6	5.8	5.8	7.5	10.9	11.4	12.4	29.9	7.8	9.7	7.4	-	7.1	-
Amortization of Intangibles	-	-	-	-	0.2	6.3	0.8	0.7	4.2	19.6	0.9	0.9	0.9	18.4	0.9	0.9	1.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	58.7	100.0	74.7	66.0	81.6	174.2	90.3	109.7	121.5	136.1	145.0	91.9	140.3	160.5	178.1	202.8

Operating Income
Operating Income	(1.8)	(40.7)	(14.6)	(6.4)	(16.9)	(101.0)	(16.0)	(29.8)	(36.4)	(40.7)	(43.7)	5.6	(32.7)	(38.0)	(48.5)	(70.2)	(65.1)	(45.3)	(20.8)	(13.6)	(13.6)	(6.7)	(35.1)	(14.4)	(33.2)	(24.5)	(23.1)	(21.0)	(18.4)	(7.2)	(4.8)	(7.8)	(3.8)	(5.9)	(0.2)	(6.8)	(4.9)	(8.3)	(2.6)	(5.8)

Non-Operating
Interest Income	0.5	0.6	1.2	1.5	1.5	1.1	1.6	1.2	2.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	8.3	8.1	8.1	7.9	7.5	6.0	5.7	2.1	0.7	0.8	0.8	1.9	1.4	-	1.4	1.4	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(6.8)	(2.3)	23.7	(8.9)	2.5	(10.5)	(11.8)	72.9	1.1	2.7	(9.1)	5.0	16.5	(3.3)	5.5	(3.9)	(0.4)
Pre-Tax Income	(8.5)	-	9.1	(15.3)	(14.5)	-	(27.8)	43.1	(35.3)	-	(52.8)	10.7	(16.2)	-	(43.0)	(74.2)	(65.6)

Tax & Net
Income Tax Expense	0.3	3.0	0.4	0.4	(0.3)	0.6	0.5	1.3	0.4	2.6	0.5	(0.2)	1.2	0.5	0.2	1.2	(0.2)	(4.7)	2.5	0.6	(0.9)	2.6	(0.1)	(0.3)	0.4	0.6	0.9	0.7	0.6	(1.2)	2.0	0.5	(0.5)	(2.5)	1.3	0.7	1.1	0.9	3.2	1.3
Net Income From Continuing Ops	(8.8)	(46.1)	8.7	(15.7)	(14.1)	(112.1)	(28.3)	41.8	(35.6)	(40.5)	(53.3)	10.8	(17.4)	(41.7)	(43.2)	(75.4)	(65.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(8.8)	(46.1)	8.7	(15.7)	(14.1)	(112.1)	(28.3)	41.8	(35.6)	(40.5)	(53.3)	10.8	(17.4)	(41.7)	(43.2)	(75.4)	(65.4)
Net Income Attributable To Parent	(8.8)	(46.1)	8.7	(15.7)	(14.1)	(112.1)	(28.3)	41.8	(35.6)	(40.5)	(53.3)	10.8	(17.4)	(41.7)	(43.2)	(75.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	0.2	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(8.8)	(44.4)	7.0	(15.7)	(14.1)	(112.1)	(28.3)	41.8	(35.6)	(40.5)	(53.3)	10.8	(17.4)	(41.7)	(43.2)

Per Share
EPS Basic	(0.73)	-	0.98	(0.17)	(2.32)	-	(4.74)	0.47	(0.40)	-	(0.68)	0.14	(0.23)	-	(0.56)	(0.98)	(0.86)	-	(0.47)	(0.31)	(0.31)	-	(0.58)	(0.28)	(0.57)	-	(0.41)	(0.38)	(0.31)	-	(0.12)	(0.14)	(0.06)	-	(0.02)	(0.13)	(0.10)	-	(0.10)	(0.14)
EPS Diluted	(0.73)	-	(2.76)	(0.17)	(3.61)	-	(4.74)	(0.33)	(0.40)	-	(0.68)	0.12	(0.23)	-	(0.56)	(0.98)	(0.86)	-
Shares Basic	12.1	-	7.2	94.1	6.1	-	6.0	88.7	88.1	-	78.0	76.9	75.8	-	77.8	77.3	75.8	-
Shares Diluted	12.1	-	7.4	94.1	6.4	-	6.0	95.0	88.1	-	78.0	91.5	75.8	-	77.8	77.3	75.8	-

Supplementary Data
EBITDA	3.4	(35.2)	(9.0)	(0.7)	(11.1)	(93.5)	(5.1)	(18.4)	(23.9)	(10.8)	(35.9)	15.3	(25.3)	-	(41.4)	-	(57.9)	-	-	-	-	-	-	-	(27.7)	-	-	-	(14.5)	-	-	-	(0.5)	-	-	-	(2.1)	-	-	-
EBIT	(1.8)	(40.7)	(14.6)	(6.4)	(16.9)	(101.0)	(16.0)	(29.8)	(36.4)	(40.7)	(43.7)	5.6	(32.7)	(38.0)	(48.5)	(70.2)	(65.1)	(45.3)	(20.8)