LIVEPERSON INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $50.9m $56.1m $66.4m $176.5m $654.2m $521.8m $391.8m $210.8m $183.2m $95.0m
Prepaid Expense and Other Assets, Current $5.5m $7.4m $22.6m $14.0m $14.2m $20.6m $24.2m $27.0m $19.2m $15.1m
Assets, Current $92.2m $102.8m $135.1m $278.1m $748.8m $636.3m $533.5m $321.7m $231.2m $137.1m
Property, Plant and Equipment, Net $28.4m $34.7m $43.7m $76.2m $106.1m $124.7m $137.7m $119.3m $100.6m $90.4m
Goodwill $80.2m $80.5m $95.0m $95.0m $95.2m $291.2m $296.2m $285.6m $222.6m $184.9m
Intangible Assets, Net (Excluding Goodwill) $16.5m $12.4m $13.8m $11.8m $10.9m $85.6m $78.1m $61.6m $15.1m $13.4m
Operating Lease, Right-of-Use Asset $15.7m $614k $2.0m $1.6m $4.1m $48k
Other Assets, Noncurrent $1.6m $1.6m $1.7m $1.7m $1.8m $1.2m $2.6m $1.2m $355k $387k
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $31.8m $37.9m $46.0m $87.6m $80.4m $93.8m $86.5m $81.8m $28.7m $27.0m
Accrued Liabilities, Current $40.2m $48.0m $50.7m $62.8m $99.9m $104.3m $131.4m $97.0m $66.5m $38.7m
Assets $219.6m $232.8m $290.1m $512.7m $1.0b $1.2b $1.1b $835.5m $607.8m $454.7m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $6.6m $5.7m $3.4m $2.2m $2.7m $52k
Accounts Payable, Current $7.3m $5.5m $8.2m $12.3m $14.1m $16.9m $25.3m $13.6m $15.4m $9.5m
Operating Lease, Liability, Noncurrent $12.9m $7.2m $2.7m $682k $2.2m $0
Deferred Revenue, Current $27.1m $35.6m $222k $88.8m $88.8m $98.8m $84.5m $81.9m $58.0m $54.3m
Liabilities, Current $74.7m $89.1m $113.9m $170.4m $208.6m $223.4m $253.8m $267.5m $139.9m $122.6m
Deferred Income Tax Liabilities, Net $3.3m $915k $1.1m $1.4m $1.6m $2.0m $2.5m $2.9m $3.5m $4.2m
Other Liabilities, Noncurrent $3.1m $2.8m $4.2m $72k $6.3m $34.7m $26.3m $3.2m $4.5m $665k
Long Term Debt $574.2m $737.4m $511.6m
Deferred Tax Liabilities, Net $2.6m $162k $383k $1.4m $1.6m $2.0m $2.5m $2.9m $3.5m $4.2m
Liabilities $81.2m $92.7m $119.4m $364.2m $762.5m $837.2m $1.0b $787.4m $675.1m $499.2m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $58k $60k $64k $67k $70k $75k $78k $91k $94k $173k
Additional Paid in Capital $289.5m $305.7m $362.6m $436.6m $635.7m $871.8m $771.1m $913.5m $936.0m $1.0b
Retained Earnings (Accumulated Deficit) ($144.9m) ($163.1m) ($187.5m) ($283.6m) ($391.9m) ($516.9m) ($692.4m) ($857.0m) ($991.3m) ($1.1b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($6.2m) ($2.5m) ($4.4m) ($4.5m) $80k ($5.6m) ($10.7m) ($8.5m) ($12.2m) ($7.2m)
Stockholders' Equity Attributable to Parent $138.5m $140.1m $170.7m $148.5m $243.9m $349.4m $68.1m $48.1m ($67.3m) ($44.5m)
Liabilities and Equity $219.6m $232.8m $290.1m $512.7m $1.0b $1.2b $1.1b $835.5m $607.8m $454.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.