Liveperson Income Statement (2009-2025) | LPSN

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	19.92M	20.54M	22.26M	24.77M	25.31M	26.40M	28.22M	29.93M	30.38M	31.85M	34.35M	36.51M	36.76M	38.51M	39.67M	42.48M	42.50M	43.23M	45.19M	46.89M	47.83M	51.09M	52.79M	58.23M	59.77M	59.33M	60.76M	59.15M	55.46M	56.68M	54.52M	56.12M	50.92M	54.07M	56.49M	57.41M	58.24M	61.70M	64.21M	65.72M	66.40M	71.00M	75.20M	79.07M	78.10M	91.60M	94.80M	102.12M	107.89M	119.61M	118.33M	123.80M	130.20M	132.56M	129.56M	122.48M	97.52M	101.33M	95.48M	85.15M	79.88M	74.24M	73.23M	64.70M	59.60M	60.15M
Cost of Revenue	6.50M	6.91M	6.54M	7.41M	7.69M	8.45M	8.29M	8.40M	8.86M	9.38M	9.91M	10.74M	11.09M	13.02M	12.71M	12.79M	14.48M	15.50M	16.14M	16.37M	18.39M	20.08M	20.98M	23.80M	24.29M	24.38M	23.29M	22.77M	22.68M	23.09M	22.07M	21.70M	21.70M	23.39M	21.60M	24.21M	24.13M	25.39M	26.75M	27.07M	33.04M	39.34M	41.77M	42.66M	42.68M	34.62M	32.77M	39.70M	36.95M	40.06M	40.85M	48.99M	58.13M	59.98M	49.45M	46.46M	30.89M	32.12M	39.82M	29.23M	25.73M	22.09M	23.42M	23.48M	19.89M	18.23M
Gross Profit	13.41M	13.63M	15.73M	17.36M	17.62M	17.95M	19.93M	21.53M	21.52M	22.47M	24.44M	25.77M	25.67M	25.49M	26.96M	29.68M	28.02M	27.73M	29.05M	30.52M	29.43M	31.01M	31.81M	34.42M	35.48M	34.95M	37.47M	36.38M	32.79M	33.59M	32.45M	34.42M	29.22M	30.68M	34.89M	33.20M	34.11M	36.31M	37.47M	38.65M	33.37M	31.66M	33.43M	36.41M	35.42M	56.98M	62.03M	62.42M	70.94M	79.54M	77.47M	74.81M	72.06M	72.58M	80.11M	76.01M	66.63M	69.21M	55.67M	55.92M	54.14M	52.15M	49.81M	41.22M	39.71M	41.92M
Operating items
Amortization - Intangibles	0.27M	0.27M	0.12M	-0.84M	0.39M	0.08M	0.08M	0.01M	0.01M	0.01M	0.01M	0.08M	0.08M	0.01M	0.01M	0.12M	0.22M	0.22M	0.22M	0.20M	0.19M	0.21M	0.41M	0.82M	1.31M	1.18M	1.19M	1.19M	0.92M	1.02M	1.01M	0.93M	0.47M	0.47M	0.47M	0.43M	0.42M	0.42M	0.42M	0.40M	0.46M	0.44M	0.45M	0.45M	0.41M	0.40M	0.41M	0.42M	0.38M	0.37M	0.49M	0.81M	1.84M	0.92M	0.92M	0.94M	0.88M	0.89M	0.86M	0.89M	0.67M	0.82M	0.36M
Depreciation & Amortization - Total	0.80M	0.83M	0.82M	0.90M	1.05M	1.28M	1.55M	1.90M	1.63M								2.05M	1.54M	2.93M	2.04M	1.98M	1.65M	2.34M	2.54M	2.58M	3.08M	2.94M	3.52M	3.17M	3.63M	2.65M	2.57M	2.79M	3.04M	3.18M	3.38M	1.92M	4.87M	3.56M	3.86M	3.88M	3.76M	4.16M		5.54M	5.74M	5.95M													8.22M	7.70M	7.30M		5.60M	5.60M	5.50M
Research & Development	2.70M	3.14M	3.11M	3.16M	3.61M	789.00	789.00	4.26M	4.38M	5.02M	5.27M	5.56M	6.66M	7.22M	8.01M	8.17M	8.02M	9.05M	10.02M	9.31M	8.95M	9.34M	9.71M	9.33M	9.80M	10.11M	9.57M	9.50M	9.21M	10.72M	9.49M	10.77M	9.96M	9.33M	9.73M	11.02M	13.25M	14.22M	13.48M	14.75M	18.17M	20.18M	20.58M	23.21M	25.72M	26.97M	27.74M	28.00M	33.45M	37.53M	41.73M	45.67M	56.07M	55.75M	44.74M	37.12M	22.84M	35.58M	29.86M	24.64M	19.67M	18.18M	37.42M	16.03M	13.84M	13.38M
Selling, General & Administrative	3.52M	3.16M	3.31M	3.43M	3.79M	4.17M	4.18M	4.93M	3.96M	5.39M	5.69M	6.01M	6.12M	9.34M	7.32M	8.82M	10.24M	9.84M	9.51M	10.39M	9.50M	9.79M	8.79M	12.12M	10.16M	10.31M	6.59M	10.11M	9.53M	10.16M	10.07M	13.29M	9.69M	10.44M	10.40M	12.60M	10.12M	11.50M	11.97M	12.28M	14.17M	13.76M	13.96M	15.08M	16.47M	16.35M	14.89M	12.84M	14.49M	16.11M	17.19M	28.97M	29.73M	30.25M	32.17M	28.47M	8.17M	30.45M	21.55M	21.59M	24.41M	17.66M	16.34M	16.78M	7.95M	10.97M
Restructuring Costs																										-0.01M		0.38M			-0.38M	2.75M	0.24M	2.08M		0.28M	0.18M	1.91M	0.72M	1.69M	0.30M	0.20M	1.43M	0.13M	3.20M		26.44M	-0.21M	2.73M	0.49M	0.04M	0.13M	-0.02M	10.90M	7.11M	2.05M	2.40M	2.10M	6.70M	3.31M	3.12M	1.45M	3.26M	1.30M	0.60M	9.31M
Other Operating Expenses	10.26M	11.58M	11.33M	12.66M	13.35M	18.34M	18.35M	14.75M	15.33M	18.07M	18.29M	18.86M	19.09M	21.52M	21.76M	23.04M	22.79M	24.80M	24.03M	25.74M	28.34M	31.80M	32.34M	36.58M	39.28M	43.53M	39.77M	38.23M	36.30M	37.99M	35.27M	35.01M	33.16M	35.95M	33.44M	36.00M	36.59M	36.98M	39.30M	40.38M	48.24M	54.07M	58.18M	65.17M	60.36M	56.99M	54.93M	68.17M	70.85M	79.06M	80.14M	94.30M	109.54M	105.92M	94.05M	93.77M	58.48M	76.88M	78.02M	63.75M	54.77M	45.69M	117.18M	41.92M	38.05M	35.59M
Operating Expenses	17.28M	18.70M	18.57M	20.15M	21.80M	23.80M	24.09M	25.84M	25.30M	28.48M	29.24M	30.43M	31.87M	38.08M	37.08M	40.03M	43.09M	45.22M	46.49M	47.48M	48.77M	52.57M	53.19M	60.57M	61.83M	67.02M	58.86M	61.74M	58.21M	62.49M	57.10M	64.39M	55.84M	60.84M	56.74M	63.28M	62.06M	69.48M	69.04M	72.96M	84.77M	91.98M	98.30M	103.59M	111.28M	106.05M	129.95M	108.80M	121.52M	133.18M	139.11M	169.08M	195.32M	202.81M	178.07M	161.41M	91.88M	145.01M	136.14M	121.51M	109.67M	90.28M	174.20M	81.64M	66.03M	74.74M
Operating Income	-3.87M	-5.07M	-2.84M	-2.79M	-4.18M	3.50M	4.14M	4.10M	5.08M	3.37M	5.11M	6.08M	4.89M	0.42M	2.59M	2.44M	-0.60M	-1.99M	-1.30M	-0.59M	-0.94M	-1.48M	-0.40M	-2.34M	-2.06M	-7.68M	1.90M	-2.59M	-2.74M	-5.81M	-2.58M	-8.27M	-4.92M	-6.76M	-0.24M	-5.89M	-3.82M	-7.82M	-4.83M	-7.24M	-18.36M	-21.02M	-23.13M	-24.52M	-33.19M	-14.45M	-35.14M	-6.67M	-13.63M	-13.58M	-20.78M	-45.28M	-65.13M	-70.25M	-48.51M	-38.94M	5.64M	-43.67M	-40.67M	-36.36M	-29.80M	-16.04M	-100.99M	-16.94M	-6.43M	-14.59M
EBIT	-3.87M	-5.07M	-2.84M	-2.79M	-4.18M	3.50M	4.14M	4.10M	5.08M	3.37M	5.11M	6.08M	4.89M	0.42M	2.59M	2.44M	-0.60M	-1.99M	-1.30M	-0.59M	-0.94M	-1.48M	-0.40M	-2.34M	-2.06M	-7.68M	1.90M	-2.59M	-2.74M	-5.81M	-2.58M	-8.27M	-4.92M	-6.76M	-0.24M	-5.89M	-3.82M	-7.82M	-4.83M	-7.24M	-18.36M	-21.02M	-23.13M	-24.52M	-33.19M	-14.45M	-35.14M	-6.67M	-13.63M	-13.58M	-20.78M	-45.28M	-65.13M	-70.25M	-48.51M	-38.94M	5.64M	-43.67M	-40.67M	-36.36M	-29.80M	-16.04M	-100.99M	-16.94M	-6.43M	-14.59M
Non-operating items
Interest & Investment Income	0.03M	0.02M	0.01M	0.02M	0.02M	0.03M	0.03M	0.02M	0.01M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.02M																							-0.67M	-2.02M	-2.19M	-2.53M	-2.79M	-3.21M	-3.16M	-5.17M	-9.13M	-9.28M	-9.44M	-9.55M	-0.49M	-0.68M	0.40M	6.86M	0.14M	1.07M	6.55M	2.03M	1.21M	1.55M	1.06M	1.46M	1.49M	1.21M
Other Non Operating Income		-0.12M	0.09M	-0.13M	-0.03M	-0.04M	0.04M	-0.06M	0.16M	0.21M	-0.78M	-0.13M	0.33M	-0.25M	0.02M	0.21M	0.03M	0.00M																							0.73M	-0.25M	0.38M	0.35M	-0.67M	-1.31M	-0.51M	1.14M	0.71M	2.34M	-0.05M	0.29M	0.06M	-3.27M	5.11M	-3.69M	3.74M	-10.16M		-0.24M	73.08M	-7.62M		8.49M	-2.52M	27.72M
Non Operating Income						-0.05M	0.07M	0.04M	0.17M	0.22M	-0.76M	-0.12M	0.35M	-0.23M	0.04M	0.22M	0.03M	0.02M	0.21M	0.07M	-0.08M	0.04M	0.22M	-0.51M	-0.23M	0.23M	-0.37M	0.17M	0.63M	-0.65M	-0.12M	-0.40M	0.32M	-0.10M	0.19M	-0.28M	0.13M	0.03M	-0.21M	-0.44M	0.73M	-2.27M	-1.81M	-2.18M	-3.46M	-4.52M	-3.67M	-4.03M	-8.42M	-6.94M	-9.49M	-9.26M	-0.43M	-3.95M	5.51M	-4.04M	5.03M	-10.16M	2.71M	1.09M	72.85M	-11.76M	-10.53M	8.49M	-8.89M	23.69M
Net income details
EBT	2.55M	-5.05M	-2.83M	-2.77M	-4.16M	3.48M	4.21M	4.05M	5.25M	3.60M	4.34M	5.96M	5.24M	0.19M	2.63M	2.66M	-0.56M	-1.97M	-1.09M	-0.51M	-1.02M	-1.44M	-0.18M	-2.85M	-2.29M	-7.45M	1.53M	-2.42M	-2.11M	-6.46M	-2.70M	-8.67M	-4.60M	-6.86M	-0.05M	-6.17M	-3.69M	-7.79M	-5.04M	-7.66M	-18.30M	-23.29M	-24.94M	-26.70M	-36.65M	-18.97M	-38.81M	-10.70M	-22.05M	-20.52M	-30.27M	-54.54M	-65.56M	-74.20M	-43.00M	-41.27M	10.67M	-52.77M	-37.96M	-35.27M	43.05M	-27.80M	-111.52M	-14.48M	-15.33M	9.11M
Tax Provisions	2.55M	1.88M	3.78M	-3.18M	3.48M	0.97M	1.44M	1.31M	2.02M	1.40M	1.61M	2.08M	2.11M	0.05M	1.03M	1.17M	-0.33M	-0.14M	-0.36M	0.19M	-0.23M	-0.22M	0.96M	1.35M	-0.23M	-2.10M	-0.40M	18.54M	0.55M	1.31M	3.18M	0.90M	1.07M	0.67M	1.26M	-2.50M	-0.49M	0.54M	2.00M	-1.19M	0.59M	0.70M	0.94M	0.62M	0.35M	-0.34M	-0.10M	2.55M	-0.85M	0.60M	2.54M	-4.69M	-0.19M	1.21M	0.25M	0.46M	-0.15M	0.54M	2.56M	0.36M	1.26M	0.51M	0.61M	-0.34M	0.38M	0.39M
Profit After Tax	1.27M	1.13M	2.27M	3.09M	2.14M	1.62M	2.77M	2.74M	3.23M	2.20M	2.73M	3.88M	3.12M	0.14M	1.60M	1.49M	-0.23M	-1.83M	-0.73M	-0.71M	-0.79M	-1.21M	-1.14M	-4.20M	-2.06M	-5.35M	1.93M	-20.96M	-2.66M	-7.77M	-5.88M	-9.56M	-5.68M	-7.53M	-1.31M	-3.67M	-3.20M	-8.32M	-7.04M	-6.46M	-18.89M	-23.99M	-25.87M	-27.32M	-37.00M	-18.63M	-38.71M	-13.26M	-21.20M	-21.12M	-32.81M	-49.85M	-65.36M	-75.41M	-43.25M	-41.72M	10.82M	-53.31M	-40.52M	-35.63M	41.80M	-28.31M	-112.13M	-14.13M	-15.71M	8.71M
Income from Continuing Operations		-6.93M	-6.61M	0.41M	-7.64M	2.50M	2.77M	2.74M	3.23M	2.20M	2.73M	3.88M	3.12M	0.14M	1.60M	1.49M	-0.23M	-1.83M	-0.73M	-0.71M	-0.79M	-1.21M	-1.14M	-4.20M	-2.06M	-5.35M	1.93M	-20.96M	-2.66M	-7.77M	-5.88M	-9.56M	-5.68M	-7.53M	-1.31M	-3.67M	-3.20M	-8.32M	-7.04M	-6.46M	-18.89M	-23.99M	-25.87M	-27.32M	-37.00M	-18.63M	-38.71M	-13.26M	-21.20M	-21.12M	-32.81M	-49.85M	-65.36M	-75.41M	-43.25M	-41.72M	10.82M	-53.31M	-40.52M	-35.63M	41.80M	-28.31M	-112.13M	-14.13M	-15.71M	8.71M
Consolidated Net Income		-6.93M	-6.61M	0.41M	-7.64M	2.50M	2.77M	2.74M	3.23M	2.20M	2.73M	3.88M	3.12M	0.14M	1.60M	1.49M	-0.23M	-1.83M	-0.73M	-0.71M	-0.79M	-1.21M	-1.14M	-4.20M	-2.06M	-5.35M	1.93M	-20.96M	-2.66M	-7.77M	-5.88M	-9.56M	-5.68M	-7.53M	-1.31M	-3.67M	-3.20M	-8.32M	-7.04M	-6.46M	-18.89M	-23.99M	-25.87M	-27.32M	-37.00M	-18.63M	-38.71M	-13.26M	-21.20M	-21.12M	-32.81M	-49.85M	-65.36M	-75.41M	-43.25M	-41.72M	10.82M	-53.31M	-40.52M	-35.63M	41.80M	-28.31M	-112.13M	-14.13M	-15.71M	8.71M
Income towards Parent Company		-6.93M	-6.61M	0.41M	-7.64M	2.50M	2.77M	2.74M	3.23M	2.20M	2.73M	3.88M	3.12M	0.14M	1.60M	1.49M	-0.23M	-1.83M	-0.73M	-0.71M	-0.79M	-1.21M	-1.14M	-4.20M	-2.06M	-5.35M	1.93M	-20.96M	-2.66M	-7.77M	-5.88M	-9.56M	-5.68M	-7.53M	-1.31M	-3.67M	-3.20M	-8.32M	-7.04M	-6.46M	-18.89M	-23.99M	-25.87M	-27.32M	-37.00M	-18.63M	-38.71M	-13.26M	-21.20M	-21.12M	-32.81M	-49.85M	-65.36M	-75.41M	-43.25M	-41.72M	10.82M	-53.31M	-40.52M	-35.63M	41.80M	-28.31M	-112.13M	-14.13M	-15.71M	8.71M
Net Income towards Common Stockholders		-6.93M	-6.61M	0.41M	-7.64M	2.50M	2.77M	2.74M	3.23M	2.20M	2.73M	3.88M	3.12M	0.14M	1.60M	1.49M	-0.23M	-1.83M	-0.73M	-0.71M	-0.79M	-1.21M	-1.14M	-4.20M	-2.06M	-5.35M	1.93M	-20.96M	-2.66M	-7.77M	-5.88M	-9.56M	-5.68M	-7.53M	-1.31M	-3.67M	-3.20M	-8.32M	-7.04M	-6.46M	-18.89M	-23.99M	-25.87M	-27.32M	-37.00M	-18.63M	-38.71M	-13.26M	-21.20M	-21.12M	-32.81M	-49.85M	-65.36M	-75.41M	-43.25M	-41.72M	10.82M	-53.31M	-40.52M	-35.63M	41.80M	-28.31M	-112.13M	-14.13M	-15.71M	8.71M
Additional items
EPS (Basic)		-2.18	-2.08	0.13	-2.31	0.04	0.05	0.05	0.06	0.04	0.05	0.07	0.06	0.04	0.03	0.03	-0.06	-0.03	-0.01	-0.01	-0.01	-0.02	-0.02	-0.07	-0.04	-0.09	0.03	-0.37	-0.05	-0.14	-0.10	-0.17	-0.10	-0.13	-0.02	-0.06	-0.06	-0.14	-0.12	-0.10	-0.31	-0.38	-0.41	-0.43	-0.57	-0.28	-0.58	-0.19	-0.31	-0.31	-0.47	-0.71	-0.86	-0.98	-0.56	-0.64	0.14	-0.68	-0.50	-0.40	0.47	-4.74	2.23	-0.15	-0.17	0.98
EPS (Weighted Average and Diluted)		-0.14	-0.13	0.01	-0.15	0.04	0.05	0.06	0.06	0.04	0.05	0.07	0.06		0.03	0.03	0.00	-0.03	-0.01	-0.01	-0.01	-0.02	-0.02	-0.07	-0.04	-0.09	0.03	-0.37	-0.05	-0.14	-0.10	-0.17	-0.10	-0.13	-0.02	-0.06	-0.06	-0.14	-0.12	-0.10	-0.31	-0.38	-0.41	-0.43	-0.57	-0.28	-0.58	-0.19	-0.31	-0.31	-0.47	-0.71	-0.86	-0.98	-0.56	-0.64	0.12	-0.68	-0.50	-0.40	-0.33	-4.74	2.23	-0.24	-0.17	-2.76
Shares Outstanding (Weighted Average)	3.17M	3.17M	3.19M	3.23M	3.31M	3.39M	3.40M	3.39M	3.48M	3.51M	3.54M	3.55M	3.64M	3.67M	3.71M	3.72M	3.72M	3.67M	3.60M	3.61M	3.65M	3.61M	3.59M	3.64M	3.80M	3.80M	3.81M	3.82M	3.83M	3.83M	3.85M	3.86M	3.89M	3.90M	3.93M	3.97M	4.01M	4.05M	4.16M	4.23M	4.26M	4.32M	4.37M	4.41M	4.27M	4.41M	4.41M	4.46M	4.52M	4.60M	4.65M	4.72M	4.84M	4.96M	5.00M	5.02M	5.26M	5.20M	5.39M	5.87M	5.91M	5.93M	6.06M	6.09M	6.26M	6.44M
Shares Outstanding (Diluted Average)	48.03M	48.65M	49.68M	49.01M	52.19M	53.42M	53.30M	52.91M	54.81M	55.55M	55.74M	55.01M	56.39M		57.76M	57.13M	55.86M	55.33M	54.90M	54.73M	54.67M	54.77M	54.24M	54.48M	56.29M	56.49M	57.08M	56.45M	56.39M	56.17M	56.13M	56.06M	55.98M	55.96M	56.52M	56.36M	57.31M	58.65M	60.01M	59.20M	61.42M	62.35M	63.01M	62.59M	64.39M	65.65M	66.45M	65.89M	67.90M	69.06M	69.80M	69.61M	75.81M	77.29M	77.78M	74.51M	91.50M	78.01M	78.59M	88.08M	94.98M	5.97M	88.72M	95.30M	95.32M	7.42M
EBITDA	-3.07M	-4.24M	-2.02M	-1.89M	-3.13M	4.79M	5.69M	6.00M	6.71M	3.37M	5.11M	6.08M	4.89M	0.42M	2.59M	2.44M	1.45M	-0.45M	1.63M	1.45M	1.04M	0.17M	1.94M	0.20M	0.52M	-4.60M	4.84M	0.92M	0.42M	-2.19M	0.07M	-5.71M	-2.13M	-3.72M	2.93M	-2.51M	-1.91M	-2.95M	-1.27M	-3.38M	-14.48M	-17.26M	-18.96M	-24.52M	-27.65M	-8.71M	-29.19M	-6.67M	-13.63M	-13.58M	-20.78M	-45.28M	-65.13M	-70.25M	-48.51M	-38.94M	5.64M	-43.67M	-40.67M	-28.14M	-22.10M	-8.74M	-100.99M	-11.34M	-0.83M	-9.09M
Interest Expenses																																																												0.70M	2.05M	5.70M	6.04M	7.48M	7.87M	8.11M
Tax Rate	100.00%					28.03%	34.31%	32.36%	38.45%	38.97%	37.04%	34.96%	40.34%	26.70%	39.16%	43.93%	58.94%	7.01%	33.15%		22.54%	15.60%			9.97%	28.15%										40.50%	13.24%			15.58%						1.79%	0.26%		3.86%			8.60%	0.29%								2.92%			2.38%		4.33%

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Liveperson Income Statement (2009-2025) | LPSN

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