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LIVEPERSON INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue366.62291.61249.84218.88222.78239.01209.93177.81157.41133.09
Revenue: Other revenue--------------------
Total Revenues366.62291.61249.84218.88222.78239.01209.93177.81157.41133.09
Cost of Revenue106.2778.8862.4858.2163.1670.3152.7042.5635.5833.20
Goodwill impairment--------------------
Amortization of intangibles1.641.791.671.843.894.871.620.870.220.11
Research and development, net108.4182.1555.7140.0340.2038.9737.3336.4030.0520.22
Non-cash compensation expense--------------------
General and Administrative60.5656.9745.8743.1243.0537.1740.1939.9731.6121.04
Sales and marketing149.77156.81103.3490.9189.5394.7383.2562.4949.6138.88
Restructuring and impairment charges29.422.044.472.592.373.38--------
Non-cash compensation credit related to restructuring--------------------
Total Operating Expenses456.07378.64273.54236.70242.19249.44215.10182.28147.07113.45
Operating Income (loss)(89.45)(87.03)(23.70)(17.83)(19.41)(10.43)(5.17)(4.47)10.3419.64
Interest expense14.337.41(0.02)--------------
Interest income------0.03------------
Other income (expense)(1.34)1.21(0.49)0.11(0.53)(0.20)(0.32)0.340.38(0.49)
Cumulative effect of accounting change--------------------
Financial income (expense)--------------------
Total other (expense) income, net(15.68)(6.19)(0.47)0.14------------
Income before provision for income taxes(105.13)(93.23)(24.17)(17.69)(19.94)(10.63)(5.49)(4.14)10.7219.15
Provision (benefit) for income taxes2.472.850.860.505.9315.811.86(0.64)4.367.11
Current income taxes: U.S. federal(0.58)(0.45)(1.93)--1.83(0.52)0.161.505.755.84
Deferred income taxes: U.S. federal(0.15)0.13(0.30)--0.8413.79(1.19)(4.28)(2.87)0.23
Current income taxes: Foreign2.414.423.03--2.231.573.252.510.670.44
Deferred income taxes: Foreign0.27(1.47)0.01--0.91(0.21)(0.58)(0.93)(0.27)0.04
Current income taxes: State and local0.060.090.07--0.030.310.190.230.810.60
Deferred income taxes: State and local0.460.14(0.03)--0.100.880.040.330.27(0.04)
Net Income (loss)(107.59)(96.07)(25.03)--------------
Non-cash preferred stock dividend--------------------
Net Income (Loss) Available to Common Shareholders(107.59)(96.07)(25.03)(18.19)(25.87)(26.44)(7.35)(3.50)6.3612.04
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income per common share (Basic)(1.63)(1.53)(0.42)(0.32)(0.46)(0.47)(0.13)(0.06)0.110.23
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income per common share (Diluted)(1.63)(1.53)(0.42)(0.32)(0.46)(0.47)(0.13)(0.06)0.110.22
Weighted average shares outstanding used in basic net income per common share calculation65.8962.5959.2056.3656.0656.4554.4854.7355.2952.88
Weighted average shares outstanding used in diluted net income per common share calculation65.8962.5959.2056.3656.0656.4554.4854.7357.1355.01