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Sep 30, 2024

LivePerson Q3 2024 Earnings Report

Announced third quarter results with total revenue above guidance and adjusted EBITDA above guidance.

Key Takeaways

LivePerson's Q3 2024 revenue reached $74.2 million, a 26.7% decrease year-over-year, but exceeded the high end of guidance. The company signed 44 deals, including 9 new customers and 2 seven-figure deals. Adjusted EBITDA was $7.3 million. They expect Q4 revenue between $65.7M - $70.7M.

Total revenue was $74.2 million, a decrease of 26.7% year-over-year.

Signed 44 deals in Q3, including 35 existing and 9 new customers.

Trailing-twelve-months average revenue per enterprise and mid-market customer (ARPC) increased 5.9% to $630,000.

Launched unified omnichannel solution, generating bookings within Avaya partnership and a strong pipeline with Fortune 500 companies.

Total Revenue
$74.2M
Previous year: $101M
-26.7%
EPS
-$0.32
Previous year: -$0.68
-52.9%
Adjusted EBITDA
$7.3M
Previous year: $10.6M
-31.1%
Gross Profit
$52.6M
Previous year: $76.9M
-31.6%
Cash and Equivalents
$142M
Previous year: $212M
-33.0%
Free Cash Flow
$4.55M
Previous year: -$6.51M
-169.9%
Total Assets
$692M
Previous year: $873M
-20.8%

LivePerson

LivePerson

Forward Guidance

For Q4 2024, LivePerson expects revenue between $65.7M - $70.7M, a decrease of 31% to 26% year-over-year, and adjusted EBITDA between $2.1M to $7.1M, with a margin of 3.2% to 10.0%. For the full year 2024, revenue is projected to be $305M - $310M, a decrease of 23% to 21% year-over-year, with adjusted EBITDA between $18M to $23M, a margin of 5.9% to 7.4%.

Challenges Ahead

  • Total revenue to range from $65.7M - $70.7M, a decrease of 31% to 26% year over year.
  • Adjusted EBITDA to range from $2.1M to $7.1M
  • Revenue growth (year-over-year) (31)% - (26)%
  • Revenue (in millions) $305 - $310
  • Revenue growth (year-over-year) (23)% - (21)%