Liveperson Income Statement (2010-2026) | LPSN

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	59.25M	56.96M
Cost of Revenue (Quarter)	33.52M	38.62M	40.85M	40.45M	49.57M	45.05M	49.45M	46.46M	26.72M	32.12M	29.26M	29.23M	16.43M	19.98M	0.34M	18.22M	18.04M	17.22M	14.19M	13.77M
Gross Profit (Quarter)	74.37M	80.98M	77.47M	83.35M	80.63M	87.52M	80.11M	76.01M	70.80M	69.21M	66.22M	55.92M	63.44M	54.26M	72.89M	46.48M	41.56M	42.94M	45.05M	43.19M
Operating items
Amortization - Intangibles (Quarter)	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 (Quarter)												8.20M	7.70M	7.30M	7.14M	5.59M	5.60M	5.50M	5.34M	4.94M
Research & Development (Quarter)	33.45M	37.53M	41.73M	45.67M	56.07M	55.75M	44.74M	37.12M	22.84M	35.58M	8.93M	24.64M	19.67M	18.18M	17.29M	16.03M	13.84M	13.38M	11.45M	12.18M
Selling, General & Administrative (Quarter)	14.49M	16.11M	17.19M	28.97M	29.73M	30.25M	32.17M	28.47M	8.17M	30.45M	21.10M	21.59M	24.41M	17.66M	16.09M	16.78M	7.95M	10.97M	8.75M	12.12M
Restructuring Costs (Quarter)	2.70M	0.49M	0.04M	0.13M	-0.02M	10.86M	7.11M	2.10M	2.40M	2.10M	6.67M	3.30M	3.12M	1.45M	3.26M	1.30M	0.56M	9.31M	0.52M
Other Operating Expenses (Quarter)	70.88M	79.06M	80.14M	94.31M	109.54M	105.95M	94.05M	93.72M	58.48M		99.44M	63.78M	-0.56M		130.41M	41.93M			73.96M	29.47M
Operating Expenses (Quarter)	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	100.02M	58.71M
Operating Income (Quarter)	-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	-40.73M	-1.75M
EBIT (Quarter)	-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	-40.73M	-1.75M
Non-operating items
Interest & Investment Income (Quarter)	-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	0.59M	0.50M
Other Non Operating Income (Quarter)	0.71M	2.34M	-0.05M	0.29M	0.06M	-3.27M	5.11M	-1.91M	3.74M		-3.97M	-0.24M	0.61M	-7.62M	5.00M	8.49M	68.10M	2.88M	5.00M	1.00M
Non Operating Income (Quarter)	-8.42M	2.34M	-0.05M	-9.26M	0.06M	-3.95M	5.11M	-4.04M	3.74M	-10.16M	2.71M	1.09M	72.85M	-11.76M	-74.98M	2.47M	-8.89M	23.69M	5.13M	1.00M
Net income details
EBT (Quarter)	-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	-43.08M	-8.50M
Tax Provisions (Quarter)	-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	3.02M	0.33M
Profit After Tax (Quarter)	-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	-46.10M	-8.83M
Income from Continuing Operations (Quarter)	-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	-46.10M	-8.83M
Consolidated Net Income (Quarter)	-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	-46.10M	-8.83M
Income towards Parent Company (Quarter)	-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	-46.10M	-8.83M
Net Income towards Common Stockholders (Quarter)	-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	-46.10M	-8.83M
Additional items
EPS (Basic) (Quarter)	-0.31	-0.31	-0.47	-0.71	-0.86	-0.98	-0.56	-0.64	0.14	-0.68	-18.39	-0.40	0.47	-4.74	-18.96	-2.32	-0.17	0.98	-5.30	-0.73
EPS (Weighted Average and Diluted) (Quarter)	-0.31	-0.31	-0.47	-0.71	-0.86	-0.98	-0.56	-0.64	0.12	-0.68	-18.39	-0.40	-0.33	-4.74	-18.96	-3.61	-0.17	-2.76	-5.23	-0.73
Shares Outstanding (Weighted Average) (Quarter)	67.90M	68.48M	69.80M	69.61M	75.81M	76.56M	76.97M	74.51M	76.90M	78.01M	5.24M	88.08M	88.71M	5.92M	5.91M	6.10M	92.87M	6.52M	7.84M	12.06M
Shares Outstanding (Diluted Average) (Quarter)	67.90M	69.06M	68.93M	69.61M	75.81M	76.56M	77.78M	74.51M	91.50M	78.01M	5.24M	88.08M	94.98M	5.92M	5.91M	6.35M	95.32M	7.42M	8.64M	12.06M
EBITDA (Quarter)	-13.63M	-13.58M	-20.78M	-45.28M	-65.13M	-70.25M	-48.51M	-38.94M	5.64M	-43.67M	-40.67M	-28.16M	-22.10M	-8.74M	-93.85M	-11.36M	-0.83M	-9.09M	-35.39M	3.19M
Interest Expenses (Quarter)												0.70M	2.05M	5.70M	6.04M	7.48M	7.87M	8.11M	8.07M	8.25M
Tax Rate (Quarter)	3.86%	-2.91%	-8.38%	8.60%	0.29%	-1.64%	-0.58%	-1.11%	-1.45%	-1.03%	-6.75%	-1.03%	2.92%	-1.83%	-0.54%	2.38%	-2.51%	4.33%	-7.01%	-3.82%

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Liveperson Income Statement (2010-2026) | LPSN

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Liveperson Income Statement (2010-2026) | LPSN

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