Company: LPSN
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001102993-25-000108
Chunk: 34

Company: LIVEPERSON INC
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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3)(3)Additional paid-in capital945,524 936,047 Accumulated deficit(1,021,104)(991,261)Accumulated other comprehensive loss(6,928)(12,193)Total stockholders’ equity(82,412)(67,316)Total liabilities and stockholders’ equity$604,214 $607,778       

See accompanying notes to condensed consolidated financial statements.

4

LIVEPERSON, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except share and per share amounts)

(unaudited)

Three Months EndedSix Months EndedJune 30,June 30, 2025202420252024Revenue$59,600 $79,875 $124,300 $165,024 Costs, expenses and other:   Cost of revenue (exclusive of depreciation and amortization shown separately below)18,038 16,432 36,256 40,887 Sales and marketing19,888 25,733 43,373 54,963 General and administrative7,945 24,415 24,729 46,009 Product development13,843 19,674 29,877 44,309 Depreciation and amortization expense5,758 11,396 11,576 23,838 Impairment of goodwill— — — 3,627 Impairment of intangibles and other assets— 8,347 — 10,568 Loss on divestiture— 558 — 558 Restructuring costs561 3,119 1,866 6,428 Total costs, expenses and other66,033 109,674 147,677231,187Loss from operations(6,433)(29,799)(23,377)(66,163)Other (expense) income, net:Interest expense(7,866)(2,051)(15,344)(2,752)Interest income1,493 1,214 2,950 3,247 Gain on debt extinguishment— 73,083 — 73,083 Other (expense) income, net(2,520)606 5,967 369 Total other (expense) income, net(8,893)72,852 (6,427)73,947 (Loss) income before provision for income taxes