LiveVox Holdings, Inc.
LVOX · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $136,025 | $119,231 | $102,545 | $92,755 |
| % Growth | 14.1% | 16.3% | 10.6% | – |
| Cost of Goods Sold | $51,058 | $60,639 | $39,476 | $38,253 |
| Gross Profit | $84,967 | $58,592 | $63,069 | $54,502 |
| % Margin | 62.5% | 49.1% | 61.5% | 58.8% |
| R&D Expenses | $31,449 | $52,562 | $20,160 | $16,607 |
| G&A Expenses | $30,566 | $44,694 | $14,291 | $16,938 |
| SG&A Expenses | $86,726 | $107,027 | $42,582 | $39,697 |
| Sales & Mktg Exp. | $56,160 | $62,333 | $29,023 | $24,423 |
| Other Operating Expenses | -$138 | $459 | $0 | $22 |
| Operating Expenses | $118,175 | $159,589 | $63,474 | $57,968 |
| Operating Income | -$33,208 | -$100,997 | -$3,265 | -$3,466 |
| % Margin | -24.4% | -84.7% | -3.2% | -3.7% |
| Other Income/Exp. Net | -$3,450 | -$2,031 | -$4,776 | -$3,298 |
| Pre-Tax Income | -$36,658 | -$103,028 | -$4,449 | -$6,764 |
| Tax Expense | $817 | $166 | $196 | $149 |
| Net Income | -$37,475 | -$103,194 | -$4,645 | -$6,913 |
| % Margin | -27.6% | -86.5% | -4.5% | -7.5% |
| EPS | -0.41 | -1.29 | -0.053 | -0.22 |
| % Growth | 68.2% | -2,320.3% | 75.8% | – |
| EPS Diluted | -0.41 | -1.29 | -0.053 | -0.22 |
| Weighted Avg Shares Out | 92,003 | 79,964 | 87,085 | 31,250 |
| Weighted Avg Shares Out Dil | 92,003 | 79,964 | 87,085 | 31,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,446 | $3,732 | $3,890 | $3,320 |
| Interest Expense | $3,446 | $3,732 | $3,890 | $3,320 |
| Depreciation & Amortization | $4,586 | $6,579 | $6,065 | $4,894 |
| EBITDA | -$28,622 | -$92,717 | $5,506 | -$214 |
| % Margin | -21% | -77.8% | 5.4% | -0.2% |