Liveperson Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 87.49M109.86M133.09M157.41M177.81M209.93M239.01M222.78M218.90M249.84M291.61M366.62M469.62M514.80M402.00M312.50M
Cost of Revenue 27.36M32.84M38.88M49.61M62.49M83.25M94.73M89.53M90.91M103.34M156.81M149.77M165.42M214.03M142.82M100.47M
Gross Profit 60.13M77.03M94.20M107.80M115.32M126.68M144.28M133.25M128.00M146.49M134.79M216.85M304.20M300.77M259.18M212.03M
Operating items
Amortization - Intangibles 0.74M0.26M0.11M0.22M0.87M1.62M4.87M3.88M1.84M1.67M1.79M1.64M2.04M3.68M3.50M2.75M
Depreciation & Amortization - Total 3.35M5.79M7.33M8.09M9.10M12.11M12.01M12.40M14.20M
Research & Development 12.11M15.71M20.22M30.05M36.40M37.33M38.97M40.20M40.03M55.71M82.14M108.41M158.39M193.69M124.79M99.92M
Selling, General & Administrative 13.42M17.08M21.04M31.61M39.97M40.19M37.17M43.05M43.12M45.87M56.97M60.56M76.76M120.62M91.62M80.01M
Restructuring Costs 3.38M2.37M2.60M4.50M2.04M29.42M3.40M20.00M22.70M11.14M
Other Operating Expenses 45.83M56.94M72.19M78.08M97.82M128.48M157.80M144.56M138.54M153.26M237.49M257.68M324.34M402.37M274.25M304.61M
Operating Expenses 74.70M95.52M113.45M147.07M182.28M215.10M249.44M242.19M236.70M273.54M378.64M456.07M562.89M736.68M513.36M495.67M
Operating Income 12.79M14.34M19.64M10.34M-4.47M-5.17M-10.43M-19.41M-17.83M-23.70M-87.03M-89.45M-93.27M-221.88M-111.38M-183.19M
EBIT 12.79M14.34M19.64M10.34M-4.47M-5.17M-10.43M-19.41M-17.83M-23.70M-87.03M-89.45M-93.27M-221.88M-111.38M-183.19M
Non-operating items
Interest & Investment Income 0.09M0.10M0.06M0.07M0.03M0.02M-7.41M-14.33M-37.41M5.15M9.55M5.86M
Other Non Operating Income -0.08M-0.11M-0.55M0.30M0.11M-0.49M1.21M-1.34M3.29M-1.78M7.20M73.08M
Non Operating Income 0.01M-0.01M-0.48M0.38M0.34M-0.32M-0.20M-0.53M0.14M-0.49M-6.19M-15.68M-34.11M-2.14M15.10M51.66M
Net income details
EBT 12.80M14.33M19.15M10.72M-4.14M-5.49M-10.63M-19.94M-17.69M-24.17M-93.23M-105.13M-127.38M-224.02M-96.27M-131.54M
Tax Provisions 5.04M5.07M7.11M4.36M-0.64M1.86M15.81M5.93M0.50M0.86M2.85M2.47M-2.40M1.73M4.16M2.73M
Profit After Tax 7.76M9.26M12.04M6.36M-3.50M-7.35M-26.44M-25.87M-18.19M-25.03M-96.07M-107.59M-124.97M-225.75M-100.44M-134.27M
Income from Continuing Operations 7.76M9.26M12.04M6.36M-3.50M-7.35M-26.44M-25.87M-18.19M-25.03M-96.07M-107.59M-124.97M-225.75M-100.44M-134.27M
Consolidated Net Income 7.76M9.26M12.04M6.36M-3.50M-7.35M-26.44M-25.87M-18.19M-25.03M-96.07M-107.59M-124.97M-225.75M-100.44M-134.27M
Income towards Parent Company 7.76M9.26M12.04M6.36M-3.50M-7.35M-26.44M-25.87M-18.19M-25.03M-96.07M-107.59M-124.97M-225.75M-100.44M-134.27M
Net Income towards Common Stockholders 7.76M9.26M12.04M6.36M-3.50M-7.35M-26.44M-25.87M-18.19M-25.03M-96.07M-107.59M-124.97M-225.75M-100.44M-134.27M
Additional items
EPS (Basic) 0.160.180.230.11-0.06-0.13-0.47-0.46-0.32-0.42-1.53-1.63-1.80-3.03-1.28-1.51
EPS (Weighted Average and Diluted) 0.160.180.220.11-0.06-0.13-0.47-0.46-0.32-0.42-1.53-1.63-1.80-3.03-1.28-1.51
Shares Outstanding (Weighted Average) 3.23M3.39M3.55M3.72M3.61M3.64M3.82M3.86M3.97M4.23M4.41M4.46M4.72M5.02M5.39M6.06M
Shares Outstanding (Diluted Average) 49.01M52.91M55.01M57.13M54.73M54.48M56.45M56.06M56.36M59.20M62.59M65.89M69.61M74.51M78.59M88.72M
EBITDA 16.13M20.13M19.64M17.67M3.62M3.93M1.69M-7.40M-5.43M-9.50M-87.03M-89.45M-93.27M-221.88M-111.38M-183.19M
Interest Expenses 5.50M4.88M14.49M
Tax Rate 39.35%35.40%37.14%40.70%15.42%1.89%