Lightspeed Commerce Inc. (LSPD)

NYSE: LSPD · IEX Real-Time Price · USD

15.42

+0.32 (2.12%)

At close: May 17, 2024, 4:00 PM

15.37

-0.05 (-0.32%)

After-hours: May 17, 2024, 7:15 PM EDT

Lightspeed Commerce Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year	2023	2022	2021	2020	2019	2018
Revenue	909.27	730.51	548.37	221.73	120.64	77.45
Revenue Growth (YoY)	24.47%	33.21%	147.32%	83.80%	55.76%	-
Cost of Revenue	524.02	398.55	277.2	94.06	39.67	23.57
Gross Profit	385.25	331.96	271.17	127.67	80.97	53.88
Selling, General & Admin	338.03	356.31	311.91	149.94	82.47	52.83
Research & Development	129.42	140.44	121.15	55.3	32.75	18.28
Other Operating Expenses	119.94	934.45	155.84	50.05	24.55	4.99
Operating Expenses	587.39	1,431	588.9	255.29	139.77	76.11
Operating Income	-202.14	-1,099.24	-317.73	-127.62	-58.8	-22.23
Interest Expense / Income	-42.53	-24.81	-2.99	0.35	-1.77	0
Other Expense / Income	0.88	-0.2	0.61	2.1	-0.4	192.03
Pretax Income	-160.49	-1,074.23	-315.35	-130.07	-56.64	-214.25
Income Tax	3.48	-4.22	-26.92	-5.79	-3.11	-30.73
Net Income	-163.96	-1,070.01	-288.43	-124.28	-53.53	-183.53
Shares Outstanding (Basic)	154	150	142	105	86	-
Shares Outstanding (Diluted)	154	150	142	105	86	-
Shares Change	2.23%	6.23%	34.55%	22.51%	-	-
EPS (Basic)	-1.07	-7.11	-2.04	-1.18	-0.62	-5.53
EPS (Diluted)	-1.07	-7.11	-2.04	-1.18	-0.62	-5.53
Free Cash Flow	-115.85	-138.41	-97.87	-94.86	-32.16	-9.59
Free Cash Flow Per Share	-0.75	-0.92	-0.69	-0.90	-0.37	-
Gross Margin	42.37%	45.44%	49.45%	57.58%	67.12%	69.56%
Operating Margin	-22.23%	-150.48%	-57.94%	-57.56%	-48.74%	-28.70%
Profit Margin	-18.03%	-146.48%	-52.60%	-56.05%	-44.37%	-236.96%
Free Cash Flow Margin	-12.74%	-18.95%	-17.85%	-42.78%	-26.66%	-12.38%
EBITDA	-93.39	-983.78	-213.79	-93.23	-44.94	-209.72
EBITDA Margin	-10.27%	-134.67%	-38.99%	-42.05%	-37.25%	-270.77%
Depreciation & Amortization	109.63	115.26	104.55	36.48	13.47	4.54
EBIT	-203.02	-1,099.04	-318.34	-129.72	-58.41	-214.25
EBIT Margin	-22.33%	-150.45%	-58.05%	-58.50%	-48.42%	-276.63%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).