Company: LPSN
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001102993-25-000053
Chunk: 14

Company: LIVEPERSON INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 14
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3)(3)Additional paid-in capital940,799 936,047 Accumulated deficit(1,005,394)(991,261)Accumulated other comprehensive loss(10,442)(12,193)Total stockholders’ equity(74,944)(67,316)Total liabilities and stockholders’ equity$596,220 $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 EndedMarch 31, 20252024Revenue$64,700 $85,149 Costs, expenses and other:   Cost of revenue (exclusive of depreciation and amortization shown separately below)18,218 24,455 Sales and marketing23,485 29,230 General and administrative16,784 21,594 Product development16,034 24,635 Depreciation and amortization expense5,818 12,442 Impairment of goodwill— 3,627 Impairment of intangibles and other assets— 2,221 Restructuring costs1,305 3,309 Total costs, expenses and other81,644 121,513 Loss from operations(16,944)(36,364)Other income, net:Interest expense(7,478)(701)Interest income1,457 2,033 Other income (expense), net8,487 (237)Total other income, net2,466 1,095 Loss before (benefit from) provision for income taxes(14,478)(35,269)(Benefit from) provision for income taxes(345)362 Net loss$(14,133)$(35,631)Net loss per share of common stock:Basic $(0.15)$(0.40)Diluted $(0.24)$(0.40)Weighted-average shares used to compute net loss per share:Basic 91,570,933 88,081,654 Diluted95,304,938 88,081,654 

See accompanying notes to condensed consolidated financial statements.

5

LIVEPERSON, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(in thousands)

(unaudited)

Three Months EndedMarch 31, 20252024