LPSN
LivePerson Inc.
$0.93
-$0.01(-1.25%)
44
Overall
40
Value
45
Tech
47
Quality
Market Cap
$103.39M
Volume
1.00M
52W Range
$0.61 - $2.08
Target Price
$1.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $239.0M | $222.8M | $218.9M | $249.8M | $291.6M | $366.6M | $469.6M | $514.8M | $402.0M | $312.5M | ||
| Total Revenue | $239.0M | $222.8M | $218.9M | $249.8M | $291.6M | $366.6M | $469.6M | $514.8M | $402.0M | $312.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-70.3M | $-63.2M | $-58.2M | $-62.5M | $78.9M | $106.3M | $156.9M | $184.7M | $142.8M | $93.4M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $168.7M | $159.6M | $160.7M | $185.7M | $212.7M | $260.4M | $312.7M | $330.1M | $259.2M | $219.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $199.7M | $201.2M | $200.0M | $235.1M | $295.9M | $318.7M | $400.6M | $532.0M | $342.1M | $280.4M | ||
| Research & Development | $39.0M | $40.2M | $40.0M | $55.7M | $82.1M | $108.4M | $158.4M | $193.7M | $124.8M | $99.9M | ||
| Research Expense | $39.0M | $40.2M | $40.0M | $55.7M | $82.1M | $108.4M | $158.4M | $193.7M | $124.8M | $99.9M | ||
| Selling, General & Administrative | $131.9M | $132.6M | $134.0M | $149.2M | $213.8M | $210.3M | $242.2M | $334.7M | $217.3M | $180.5M | ||
| Selling & Marketing Expenses | $94.7M | $89.5M | $90.9M | $103.3M | $156.8M | $149.8M | $165.4M | $214.0M | $125.7M | $100.5M | ||
| General & Administrative Expenses | $37.2M | $43.0M | $43.1M | $45.9M | $57.0M | $60.6M | $76.8M | $120.6M | $91.6M | $80.0M | ||
| Promotion & Advertising | $-10.7M | $-10.9M | $-15.8M | $-17.4M | $28.6M | $29.1M | $41.2M | $45.5M | $10.9M | $5.1M | ||
| Salaries & Wages | $11.8M | $9.7M | $8.9M | $14.8M | $44.1M | $65.9M | $69.7M | $109.6M | $11.9M | $22.0M | ||
| Depreciation & Amortization | $17.0M | $18.7M | $17.0M | $15.3M | $16.4M | $22.8M | $27.4M | $32.3M | $32.6M | $30.3M | ||
| Depreciation & Amortization | $17.0M | $18.7M | $17.0M | $15.3M | $88.6M | $22.8M | $27.4M | $32.3M | $32.6M | $30.3M | ||
| Amortization | $4.9M | $6.7M | $4.7M | $1.1M | $95.0M | $106.8M | $324.5M | $296.2M | $313.2M | $240.9M | ||
| Other Operating Expenses | $-1.2M | $-700.0K | $-684.0K | $-405.0K | $-584.0K | $-3.0M | $-376.0K | $-205.0K | $-340.0K | $-271.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-31.0M | $-41.6M | $-39.4M | $-49.4M | $-87.0M | $-89.5M | $-93.3M | $-221.9M | $-111.4M | $-183.2M | ||
| EBITDA | $9.5M | $-1.4M | $-774.0K | $-7.5M | $-65.9M | $-64.4M | $-62.4M | $-223.7M | $-91.4M | $-80.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $14.3M | $37.4M | $352.0K | $4.9M | $12.4M | ||
| Intinc | $-202.0K | $-530.0K | $136.0K | $22.0K | $-7.4M | $-14.3M | $-37.4M | $-352.0K | $9.6M | $5.9M | ||
| Net Non-Operating Interest Income/Expense | $-202.0K | $-530.0K | $136.0K | $22.0K | $-7.4M | $-14.3M | $-37.4M | $-352.0K | $9.6M | $5.9M | ||
| Other Income/Expense | $1.2M | $-1.8M | $-2.3M | $493.0K | $-1.2M | $1.3M | $-3.3M | $-21.8M | $-2.5M | $-13.4M | ||
| Other Special Charges | -- | -- | -- | $-493.0K | $1.2M | $-1.3M | $3.3M | $-1.8M | $10.4M | $60.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $3.4M | $2.4M | $2.6M | $4.5M | $2.0M | $29.4M | $3.4M | $20.0M | $22.7M | $11.1M | ||
| Special Income Charges | $-3.4M | $-2.4M | $-2.6M | $-4.5M | $-2.0M | $-29.4M | $-3.4M | $-20.0M | $-34.6M | $-71.7M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $11.9M | $60.6M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-10.6M | $-19.9M | $-17.7M | $-24.2M | $-93.2M | $-90.8M | $-89.9M | $-223.7M | $-91.4M | $-119.2M | ||
| Pre-Tax Income | $-10.6M | $-19.9M | $-17.7M | $-24.2M | $-93.2M | $4.4M | $-123.3M | $-224.0M | $-105.5M | $-131.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $15.8M | $5.9M | $501.0K | $858.0K | $2.8M | $2.5M | $-2.4M | $1.7M | $4.2M | $2.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $-50.4M | $-50.4M | $-42.3M | $-55.2M | $-96.1M | $-107.6M | $-125.0M | $-225.7M | $-100.4M | $-134.3M | ||
| Net Income (Continuing Operations) | $-50.4M | $-50.4M | $-42.3M | $-55.2M | $-96.1M | $-107.6M | $-125.0M | $-225.7M | $-100.4M | $-134.3M | ||
| Net Income (Discontinued Operations) | $-50.4M | $-50.4M | $-42.3M | $-55.2M | $-96.1M | $-107.6M | $-125.0M | $-225.7M | $-100.4M | $-134.3M | ||
| Net Income (Common Stockholders) | $-50.4M | $-50.4M | $-42.3M | $-55.2M | $-92.5M | $-104.3M | $-125.0M | $-225.7M | $-100.4M | $-134.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $129.4M | $138.0M | $141.8M | $172.6M | $374.8M | $425.0M | $557.4M | $716.7M | $484.9M | $373.8M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $56.5M | $56.1M | $56.4M | $59.2M | $62.6M | $65.9M | $69.6M | $74.5M | $78.6M | $88.7M | ||
| Average Shares Outstanding (Diluted) | $56.5M | $56.1M | $56.4M | $59.2M | $62.6M | $65.9M | $69.6M | $74.5M | $78.6M | $88.7M | ||
| Shares Outstanding | $57.4M | $58.3M | $60.1M | $63.9M | $64.1M | $67.8M | $72.6M | $96.6M | $88.1M | $91.3M | ||
| Basic EPS | $-0.47 | $-0.46 | $-0.32 | $-0.42 | $-1.53 | $-1.63 | $-1.8 | $-3.03 | $-1.28 | $-1.51 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-1.53 | $-1.63 | $-1.8 | $-3.03 | $-1.28 | $-1.51 | ||
| Diluted EPS | $-0.47 | $-0.46 | $-0.32 | $-0.42 | $-1.53 | $-1.63 | $-1.8 | $-3.03 | $-1.28 | $-1.51 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $-1.53 | $-1.63 | $-1.8 | $-3.03 | $-1.28 | $-1.51 | ||
| OTHER METRICS | ||||||||||||
| Depletion | -- | -- | -- | -- | $78.9M | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | -- | -- | -- | $78.9M | -- | $156.9M | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | $-5.1M | $3.5M | $242.0K | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | -- | $156.9M | -- | -- | -- | ||
| Other Gand A | $37.2M | $43.0M | $43.1M | $45.9M | $57.0M | $60.6M | $76.8M | $120.6M | $91.6M | $80.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $8.0M | $46.9M | ||
| Other Write Off | $-2.5M | $-1.8M | $-2.3M | $-1.8M | $-2.2M | $-3.2M | $-4.9M | $-5.6M | $-3.3M | $-15.0M | ||
| Rent And Landing Fees | $37.2M | $43.0M | $43.1M | $45.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $94.7M | $89.5M | $90.9M | $103.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $3.4M | $2.4M | $2.6M | $4.5M | $2.0M | $29.4M | $3.4M | $20.0M | $22.7M | $11.1M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LPSN | $0.93 | -1.3% | 1.00M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |