LivePerson Inc
NASDAQ:LPSN
Income Statement
Earnings Waterfall
LivePerson Inc
Revenue
|
402m
USD
|
Cost of Revenue
|
-142.8m
USD
|
Gross Profit
|
259.2m
USD
|
Operating Expenses
|
-345.6m
USD
|
Operating Income
|
-86.4m
USD
|
Other Expenses
|
-14m
USD
|
Net Income
|
-100.4m
USD
|
Income Statement
LivePerson Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
178
N/A
|
183
+3%
|
191
+4%
|
199
+4%
|
210
+6%
|
222
+6%
|
230
+4%
|
238
+3%
|
239
+0%
|
235
-2%
|
232
-1%
|
226
-3%
|
223
-1%
|
218
-2%
|
216
-1%
|
218
+1%
|
219
+1%
|
226
+3%
|
234
+3%
|
242
+3%
|
250
+3%
|
258
+3%
|
267
+4%
|
278
+4%
|
292
+5%
|
303
+4%
|
324
+7%
|
344
+6%
|
367
+7%
|
396
+8%
|
424
+7%
|
448
+6%
|
470
+5%
|
492
+5%
|
505
+3%
|
516
+2%
|
515
0%
|
492
-4%
|
457
-7%
|
429
-6%
|
402
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(44)
|
(47)
|
(49)
|
(53)
|
(57)
|
(62)
|
(66)
|
(70)
|
(70)
|
(70)
|
(67)
|
(63)
|
(61)
|
(59)
|
(58)
|
(58)
|
(58)
|
(59)
|
(60)
|
(63)
|
(67)
|
(69)
|
(74)
|
(79)
|
(83)
|
(93)
|
(100)
|
(106)
|
(117)
|
(129)
|
(141)
|
(157)
|
(173)
|
(178)
|
(183)
|
(185)
|
(178)
|
(164)
|
(152)
|
(143)
|
|
Gross Profit |
135
N/A
|
139
+3%
|
144
+4%
|
149
+3%
|
157
+5%
|
165
+5%
|
168
+2%
|
172
+3%
|
169
-2%
|
165
-2%
|
163
-1%
|
158
-3%
|
160
+1%
|
157
-2%
|
157
0%
|
159
+1%
|
161
+1%
|
168
+4%
|
175
+4%
|
181
+4%
|
187
+4%
|
191
+2%
|
198
+4%
|
205
+3%
|
213
+4%
|
220
+4%
|
231
+5%
|
243
+5%
|
260
+7%
|
280
+7%
|
295
+6%
|
308
+4%
|
313
+2%
|
319
+2%
|
327
+3%
|
333
+2%
|
330
-1%
|
314
-5%
|
293
-7%
|
277
-6%
|
259
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(140)
|
(144)
|
(149)
|
(153)
|
(162)
|
(171)
|
(178)
|
(180)
|
(176)
|
(176)
|
(171)
|
(172)
|
(177)
|
(176)
|
(175)
|
(174)
|
(176)
|
(182)
|
(190)
|
(200)
|
(207)
|
(225)
|
(247)
|
(271)
|
(298)
|
(318)
|
(327)
|
(321)
|
(333)
|
(333)
|
(347)
|
(371)
|
(403)
|
(462)
|
(517)
|
(544)
|
(532)
|
(491)
|
(402)
|
(374)
|
(346)
|
|
Selling, General & Administrative |
(102)
|
(105)
|
(109)
|
(113)
|
(123)
|
(129)
|
(134)
|
(135)
|
(130)
|
(127)
|
(125)
|
(126)
|
(130)
|
(129)
|
(130)
|
(130)
|
(131)
|
(134)
|
(137)
|
(144)
|
(147)
|
(160)
|
(176)
|
(193)
|
(211)
|
(224)
|
(221)
|
(213)
|
(221)
|
(213)
|
(216)
|
(227)
|
(240)
|
(276)
|
(311)
|
(335)
|
(332)
|
(310)
|
(254)
|
(235)
|
(214)
|
|
Research & Development |
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(35)
|
(35)
|
(35)
|
(39)
|
(40)
|
(38)
|
(38)
|
(38)
|
(41)
|
(45)
|
(49)
|
(52)
|
(57)
|
(62)
|
(69)
|
(77)
|
(83)
|
(89)
|
(95)
|
(98)
|
(105)
|
(114)
|
(127)
|
(144)
|
(166)
|
(184)
|
(187)
|
(174)
|
(154)
|
(119)
|
(109)
|
(104)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(26)
|
(27)
|
(29)
|
(31)
|
(28)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
-7%
|
(4)
+10%
|
(3)
+21%
|
(5)
-53%
|
(6)
-21%
|
(10)
-51%
|
(7)
+24%
|
(7)
+3%
|
(11)
-59%
|
(9)
+21%
|
(14)
-56%
|
(17)
-24%
|
(19)
-12%
|
(18)
+6%
|
(15)
+16%
|
(15)
-1%
|
(14)
+7%
|
(15)
-9%
|
(19)
-25%
|
(19)
N/A
|
(34)
-75%
|
(49)
-44%
|
(66)
-36%
|
(85)
-29%
|
(97)
-14%
|
(95)
+2%
|
(78)
+18%
|
(73)
+7%
|
(53)
+27%
|
(52)
+2%
|
(64)
-23%
|
(90)
-40%
|
(143)
-59%
|
(190)
-32%
|
(210)
-11%
|
(202)
+4%
|
(176)
+13%
|
(109)
+38%
|
(97)
+11%
|
(86)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(7)
|
(10)
|
(13)
|
(17)
|
(14)
|
(21)
|
(27)
|
(33)
|
(37)
|
(30)
|
(21)
|
(11)
|
(0)
|
3
|
4
|
4
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(2)
|
(5)
|
0
|
(29)
|
(17)
|
(17)
|
(17)
|
9
|
(3)
|
(1)
|
(11)
|
(18)
|
(20)
|
(14)
|
(5)
|
(12)
|
(25)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
1
|
0
|
1
|
3
|
(1)
|
0
|
4
|
4
|
3
|
3
|
(3)
|
2
|
(2)
|
13
|
21
|
6
|
10
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-10%
|
(4)
+13%
|
(3)
+23%
|
(6)
-77%
|
(7)
-24%
|
(13)
-90%
|
(11)
+13%
|
(11)
+5%
|
(11)
+1%
|
(10)
+10%
|
(14)
-44%
|
(20)
-45%
|
(23)
-13%
|
(23)
-2%
|
(20)
+11%
|
(18)
+13%
|
(17)
+5%
|
(18)
-5%
|
(23)
-28%
|
(24)
-7%
|
(39)
-60%
|
(54)
-40%
|
(74)
-37%
|
(93)
-26%
|
(112)
-20%
|
(107)
+4%
|
(121)
-13%
|
(105)
+13%
|
(91)
+14%
|
(92)
-2%
|
(84)
+9%
|
(127)
-53%
|
(171)
-34%
|
(225)
-31%
|
(237)
-6%
|
(224)
+6%
|
(175)
+22%
|
(90)
+49%
|
(100)
-11%
|
(96)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
(16)
|
(17)
|
(20)
|
(24)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(2)
|
(5)
|
2
|
2
|
1
|
4
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(9)
|
(13)
|
(10)
|
(26)
|
(27)
|
(30)
|
(37)
|
(26)
|
(29)
|
(29)
|
(24)
|
(21)
|
(18)
|
(19)
|
(25)
|
(25)
|
(41)
|
(56)
|
(75)
|
(96)
|
(114)
|
(109)
|
(122)
|
(108)
|
(92)
|
(94)
|
(88)
|
(125)
|
(169)
|
(224)
|
(234)
|
(226)
|
(178)
|
(92)
|
(102)
|
(100)
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-18%
|
(3)
+15%
|
(4)
-12%
|
(7)
-92%
|
(9)
-18%
|
(13)
-49%
|
(10)
+23%
|
(26)
-169%
|
(27)
-3%
|
(30)
-9%
|
(37)
-26%
|
(26)
+31%
|
(29)
-12%
|
(29)
+1%
|
(24)
+16%
|
(18)
+24%
|
(16)
+14%
|
(17)
-5%
|
(22)
-35%
|
(25)
-13%
|
(41)
-63%
|
(56)
-39%
|
(75)
-34%
|
(96)
-28%
|
(114)
-19%
|
(109)
+5%
|
(122)
-12%
|
(108)
+12%
|
(92)
+15%
|
(94)
-3%
|
(88)
+6%
|
(125)
-41%
|
(169)
-35%
|
(224)
-32%
|
(234)
-5%
|
(226)
+4%
|
(178)
+21%
|
(92)
+49%
|
(102)
-11%
|
(100)
+1%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.06
-20%
|
-0.13
-117%
|
-0.16
-23%
|
-0.23
-44%
|
-0.18
+22%
|
-0.47
-161%
|
-0.48
-2%
|
-0.53
-10%
|
-0.66
-25%
|
-0.46
+30%
|
-0.51
-11%
|
-0.5
+2%
|
-0.42
+16%
|
-0.32
+24%
|
-0.27
+16%
|
-0.28
-4%
|
-0.37
-32%
|
-0.42
-14%
|
-0.68
-62%
|
-0.92
-35%
|
-1.21
-32%
|
-1.53
-26%
|
-1.79
-17%
|
-1.65
+8%
|
-1.82
-10%
|
-1.63
+10%
|
-1.37
+16%
|
-1.36
+1%
|
-1.26
+7%
|
-1.8
-43%
|
-2.2
-22%
|
-2.89
-31%
|
-3
-4%
|
-3.03
-1%
|
-2.34
+23%
|
-1
+57%
|
-1.3
-30%
|
-1.28
+2%
|