Company: LPSN
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001102993-25-000187
Chunk: 42

Company: LIVEPERSON INC
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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)Total other income (expense), net23,692 (11,762)17,265 62,185 Income (loss) before provision for income taxes9,105 (27,800)(20,699)(20,016)Provision for income taxes394 509 433 2,129 Net income (loss)$8,711 $(28,309)$(21,132)$(22,145)Net income (loss) per share of common stock:Basic $0.98 $(4.74)$(3.27)$(3.74)Diluted $(2.76)$(4.74)$(7.16)$(3.74)Weighted-average shares used to compute net income (loss) per share:Basic 7,165,708 5,967,674 6,519,546 5,918,245 Diluted7,423,389 5,967,674 6,818,844 5,918,245 

See accompanying notes to condensed consolidated financial statements.

5

LIVEPERSON, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(in thousands)

(unaudited)

Three Months EndedNine Months EndedSeptember 30,September 30, 2025202420252024Net income (loss)$8,711 $(28,309)$(21,132)$(22,145)Foreign currency translation adjustment(364)2,535 4,901 831 Total comprehensive income (loss)$8,347 $(25,774)$(16,231)$(21,314)

See accompanying notes to condensed consolidated financial statements.

6

LIVEPERSON, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands, except share amounts)

(unaudited)

Preferred StockCommon StockTreasury StockAdditionalPaid-inCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotal EquitySharesAmountSharesAmountSharesAmountBalance at December 31, 2024— — 6,263,782 $94 (184,404)$(3)$936,047 $(991,261)$(12,193)$(67,316)Common stock issued upon vesting of restricted stock units — — 148,077 2 — — (2)— — — Stock-based compensation— —