LiveVox Holdings Inc
NASDAQ:LVOX
Income Statement
Earnings Waterfall
LiveVox Holdings Inc
Revenue
|
143.3m
USD
|
Cost of Revenue
|
-47.7m
USD
|
Gross Profit
|
95.6m
USD
|
Operating Expenses
|
-112.9m
USD
|
Operating Income
|
-17.3m
USD
|
Other Expenses
|
-7.2m
USD
|
Net Income
|
-24.6m
USD
|
Income Statement
LiveVox Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28
N/A
|
57
+103%
|
87
+54%
|
119
+36%
|
123
+4%
|
127
+3%
|
132
+4%
|
136
+3%
|
141
+4%
|
143
+2%
|
143
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(33)
|
(46)
|
(61)
|
(63)
|
(54)
|
(53)
|
(51)
|
(51)
|
(49)
|
(48)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
24
+44%
|
41
+71%
|
59
+43%
|
60
+3%
|
73
+22%
|
79
+7%
|
85
+8%
|
90
+6%
|
94
+4%
|
96
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(23)
|
(105)
|
(133)
|
(160)
|
(170)
|
(118)
|
(119)
|
(117)
|
(117)
|
(114)
|
(113)
|
|
Selling, General & Administrative |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(17)
|
(68)
|
(87)
|
(105)
|
(114)
|
(84)
|
(84)
|
(83)
|
(82)
|
(80)
|
(79)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(36)
|
(44)
|
(53)
|
(54)
|
(32)
|
(31)
|
(31)
|
(32)
|
(31)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
(0)
-160%
|
(0)
-46%
|
(1)
-32%
|
(1)
-14%
|
(1)
-5%
|
(1)
-53%
|
(3)
-259%
|
(6)
-92%
|
(81)
-1 183%
|
(92)
-13%
|
(101)
-10%
|
(110)
-9%
|
(45)
+59%
|
(40)
+11%
|
(32)
+19%
|
(27)
+16%
|
(21)
+25%
|
(17)
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
0
|
2
|
3
|
5
|
5
|
4
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(15)
|
(15)
|
(14)
|
(14)
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
2
+652%
|
3
+85%
|
5
+64%
|
6
+16%
|
4
-27%
|
2
-44%
|
(17)
N/A
|
(22)
-29%
|
(98)
-344%
|
(108)
-11%
|
(103)
+5%
|
(111)
-8%
|
(47)
+58%
|
(43)
+8%
|
(37)
+14%
|
(32)
+12%
|
(26)
+20%
|
(24)
+7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
2
|
4
|
4
|
3
|
2
|
(17)
|
(22)
|
(98)
|
(109)
|
(103)
|
(112)
|
(47)
|
(43)
|
(38)
|
(33)
|
(27)
|
(25)
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
1
+656%
|
2
+87%
|
4
+59%
|
4
+17%
|
3
-28%
|
2
-48%
|
(17)
N/A
|
(22)
-27%
|
(98)
-345%
|
(109)
-11%
|
(103)
+5%
|
(112)
-9%
|
(47)
+58%
|
(43)
+8%
|
(38)
+14%
|
(33)
+12%
|
(27)
+19%
|
(25)
+8%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.12
+71%
|
0.12
N/A
|
0.09
-25%
|
0.05
-44%
|
-0.55
N/A
|
-0.31
+44%
|
-1.39
-348%
|
-1.18
+15%
|
-1.29
-9%
|
-1.22
+5%
|
-0.51
+58%
|
-0.47
+8%
|
-0.41
+13%
|
-0.35
+15%
|
-0.28
+20%
|
-0.26
+7%
|