LivePerson, Inc. (LPSN)
NASDAQ: LPSN · Real-Time Price · USD
0.841
+0.002 (0.24%)
At close: Nov 20, 2024, 4:00 PM
0.835
-0.006 (-0.73%)
Pre-market: Nov 21, 2024, 7:12 AM EST
LivePerson Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 334.74 | 401.98 | 514.8 | 469.62 | 366.62 | 291.61 | Upgrade
|
| Revenue Growth (YoY) | -21.97% | -21.91% | 9.62% | 28.10% | 25.72% | 16.72% | Upgrade
|
| Cost of Revenue | 115.04 | 142.82 | 184.7 | 156.88 | 106.27 | 78.88 | Upgrade
|
| Gross Profit | 219.7 | 259.16 | 330.1 | 312.74 | 260.35 | 212.73 | Upgrade
|
| Selling, General & Admin | 197.26 | 217.3 | 334.65 | 242.18 | 210.33 | 209.38 | Upgrade
|
| Research & Development | 107.74 | 124.79 | 193.69 | 158.39 | 108.41 | 82.15 | Upgrade
|
| Operating Expenses | 308.26 | 345.59 | 532.02 | 402.61 | 320.38 | 293.32 | Upgrade
|
| Operating Income | -88.56 | -86.43 | -201.92 | -89.87 | -60.03 | -80.59 | Upgrade
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| Interest Expense | -10.89 | -4.88 | -5.5 | -37.53 | -14.63 | -10 | Upgrade
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| Interest & Investment Income | 8.91 | 9.55 | 5.15 | 0.13 | 0.3 | 2.59 | Upgrade
|
| Earnings From Equity Investments | 0.04 | -2.26 | -7.7 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.13 | 0.13 | -2.6 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.06 | - | - | 3.29 | -1.34 | 1.21 | Upgrade
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| EBT Excluding Unusual Items | -90.32 | -83.9 | -212.57 | -123.98 | -75.71 | -86.78 | Upgrade
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| Merger & Restructuring Charges | -14.54 | -22.66 | -19.97 | -3.4 | -29.42 | -2.04 | Upgrade
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| Impairment of Goodwill | -3.63 | -11.9 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.56 | 17.59 | - | - | - | - | Upgrade
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| Asset Writedown | -15.58 | -7.97 | - | - | - | - | Upgrade
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| Legal Settlements | - | 10 | - | - | - | -4.4 | Upgrade
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| Other Unusual Items | 66.65 | 2.57 | 8.52 | - | - | - | Upgrade
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| Pretax Income | -57.98 | -96.27 | -224.02 | -127.38 | -105.13 | -93.23 | Upgrade
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| Income Tax Expense | 4.69 | 4.16 | 1.73 | -2.4 | 2.47 | 2.85 | Upgrade
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| Net Income | -62.67 | -100.44 | -225.75 | -124.97 | -107.59 | -96.07 | Upgrade
|
| Net Income to Common | -62.67 | -100.44 | -225.75 | -124.97 | -107.59 | -96.07 | Upgrade
|
| Shares Outstanding (Basic) | 87 | 79 | 75 | 70 | 66 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 79 | 75 | 70 | 66 | 63 | Upgrade
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| Shares Change (YoY) | 17.51% | 5.48% | 7.04% | 5.64% | 5.26% | 5.73% | Upgrade
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| EPS (Basic) | -0.72 | -1.28 | -3.03 | -1.80 | -1.63 | -1.53 | Upgrade
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| EPS (Diluted) | -0.72 | -1.28 | -3.03 | -1.80 | -1.63 | -1.53 | Upgrade
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| Free Cash Flow | -35.2 | -48.42 | -110.59 | -42.46 | -8.04 | -106.74 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.62 | -1.48 | -0.61 | -0.12 | -1.71 | Upgrade
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| Gross Margin | 65.63% | 64.47% | 64.12% | 66.59% | 71.01% | 72.95% | Upgrade
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| Operating Margin | -26.46% | -21.50% | -39.22% | -19.14% | -16.37% | -27.64% | Upgrade
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| Profit Margin | -18.72% | -24.98% | -43.85% | -26.61% | -29.35% | -32.95% | Upgrade
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| Free Cash Flow Margin | -10.52% | -12.05% | -21.48% | -9.04% | -2.19% | -36.60% | Upgrade
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| EBITDA | -40.28 | -31.68 | -147.52 | -53.12 | -33.65 | -61.29 | Upgrade
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| EBITDA Margin | -12.03% | -7.88% | -28.66% | -11.31% | -9.18% | -21.02% | Upgrade
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| D&A For EBITDA | 48.28 | 54.75 | 54.4 | 36.75 | 26.38 | 19.3 | Upgrade
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| EBIT | -88.56 | -86.43 | -201.92 | -89.87 | -60.03 | -80.59 | Upgrade
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| EBIT Margin | -26.46% | -21.50% | -39.22% | -19.14% | -16.37% | -27.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.