LivePerson, Inc.
LPSN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $312,474 | $401,983 | $514,800 | $469,624 |
| % Growth | -22.3% | -21.9% | 9.6% | – |
| Cost of Goods Sold | $93,404 | $142,823 | $184,699 | $156,880 |
| Gross Profit | $219,070 | $259,160 | $330,101 | $312,744 |
| % Margin | 70.1% | 64.5% | 64.1% | 66.6% |
| R&D Expenses | $99,917 | $124,792 | $193,688 | $158,390 |
| G&A Expenses | $80,008 | $91,166 | $120,625 | $76,757 |
| SG&A Expenses | $180,483 | $213,740 | $334,652 | $242,178 |
| Sales & Mktg Exp. | $100,475 | $122,574 | $214,027 | $165,421 |
| Other Operating Expenses | $121,865 | $32,003 | $23,645 | $2,045 |
| Operating Expenses | $402,265 | $370,535 | $551,985 | $402,613 |
| Operating Income | -$183,195 | -$111,375 | -$221,884 | -$89,869 |
| % Margin | -58.6% | -27.7% | -43.1% | -19.1% |
| Other Income/Exp. Net | $51,657 | $15,103 | -$2,136 | -$37,509 |
| Pre-Tax Income | -$131,538 | -$96,272 | -$224,020 | -$127,378 |
| Tax Expense | $2,735 | $4,163 | $1,727 | -$2,404 |
| Net Income | -$134,273 | -$100,435 | -$225,747 | -$124,974 |
| % Margin | -43% | -25% | -43.9% | -26.6% |
| EPS | -22.65 | -19.2 | -3.03 | -27 |
| % Growth | -18% | -533.7% | 88.8% | – |
| EPS Diluted | -22.65 | -19.2 | -3.03 | -27 |
| Weighted Avg Shares Out | 5,914 | 5,240 | 74,509 | 4,640 |
| Weighted Avg Shares Out Dil | 5,914 | 5,240 | 74,509 | 4,640 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,860 | $9,551 | $5,151 | $0 |
| Interest Expense | $14,486 | $4,882 | $1,725 | $37,406 |
| Depreciation & Amortization | $42,272 | $54,753 | $54,396 | $36,750 |
| EBITDA | -$21,803 | -$31,680 | -$167,899 | -$53,119 |
| % Margin | -7% | -7.9% | -32.6% | -11.3% |