Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

LIVEPERSON INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue312.47401.98514.80469.62366.62291.61249.84218.88222.78239.01
Total Revenues312.47401.98514.80469.62366.62291.61249.84218.88222.78239.01
Cost of Revenue93.40142.82184.70156.88106.2778.8862.4858.2163.1670.31
Goodwill impairment60.5511.90----------------
Amortization of intangibles2.753.513.682.051.641.791.671.843.894.87
Impairment of intangibles and other assets46.877.97----------------
Research and development, net99.92124.79193.69158.39108.4182.1555.7140.0340.2038.97
Non-cash compensation expense--------------------
General and Administrative80.0191.62120.6376.7660.5656.9745.8743.1243.0537.17
Sales and marketing100.48125.68214.03165.42149.77156.81103.3490.9189.5394.73
Restructuring and impairment charges11.1422.6619.973.4029.422.044.472.592.373.38
Non-cash compensation credit related to restructuring--------------------
Gain on divestiture(0.56)17.59----------------
Total Operating Expenses495.67513.36736.68562.89456.07378.64273.54236.70242.19249.44
Operating Income (loss)(183.20)(111.38)(221.88)(93.27)(89.45)(87.03)(23.70)(17.83)(19.41)(10.43)
Interest expense14.49--0.3537.4114.33----------
Interest income5.864.67------(7.41)--------
Other income (expense)(12.80)10.43(1.78)3.29(1.34)1.21(0.47)0.14(0.53)(0.20)
Gain on debt extinguishment73.08------------------
Cumulative effect of accounting change--------------------
Financial income (expense)--------------------
Total other (expense) income, net51.6615.10(2.14)(34.11)(15.68)(6.19)--------
Income before provision for income taxes(131.54)(96.27)(224.02)(127.38)(105.13)(93.23)(24.17)(17.69)(19.94)(10.63)
Provision (benefit) for income taxes2.744.161.73(2.40)2.472.850.860.505.9315.81
Current income taxes: U.S. federal------(0.02)(0.58)--(1.93)--1.83(0.52)
Deferred income taxes: U.S. federal----(1.15)(2.91)(0.15)--(0.30)(1.29)0.8413.79
Current income taxes: Foreign----2.463.702.41--3.032.852.231.57
Deferred income taxes: Foreign----(0.09)(3.35)0.27--0.010.040.91(0.21)
Current income taxes: State and local----0.430.160.06--0.070.050.030.31
Deferred income taxes: State and local----0.080.020.46--(0.03)(1.14)0.100.88
Net Income (loss)(134.27)(100.44)(225.75)(124.97)(107.59)----------
Net Income (Loss) Available to Common Shareholders(134.27)(100.44)(225.75)(124.97)(107.59)(96.07)(25.03)(18.19)(25.87)(26.44)
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income per common share (Basic)(1.51)(1.28)(3.03)(1.80)(1.63)(1.53)(0.42)(0.32)(0.46)(0.47)
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income per common share (Diluted)(1.51)(1.28)(3.03)(1.80)(1.63)(1.53)(0.42)(0.32)(0.46)(0.47)
Weighted average shares outstanding used in basic net income per common share calculation88.7278.5974.5169.6165.8962.5959.2056.3656.0656.45
Weighted average shares outstanding used in diluted net income per common share calculation88.7278.5974.5169.6165.8962.5959.2056.3656.0656.45