Lightspeed Commerce Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,190	1,077	909.27	730.51	548.37	221.73
Revenue Growth (YoY)	12.91%	18.43%	24.47%	33.21%	147.32%	83.80%
Cost of Revenue	680.02	626.62	524.02	398.55	277.2	94.06
Gross Profit	509.65	450.21	385.25	331.96	271.17	127.67
Selling, General & Admin	380.73	349.98	338.03	356.31	311.91	149.94
Depreciation & Amortization Expenses	136.73	100.99	109.63	115.26	104.55	36.48
Research & Development	128.5	120.34	129.42	140.44	121.15	55.3
Other Operating Expenses	560.09	18.46	11.19	818.99	51.91	15.67
Total Operating Expenses	1,206	589.77	588.27	1,431	589.52	257.39
Operating Income	-696.4	-139.57	-203.02	-1,099	-318.34	-129.72
Total Non-Operating Income (Expense)	12.26	36.5	42.53	24.81	2.99	-0.35
Pretax Income	-684.14	-103.07	-160.49	-1,074	-315.35	-130.07
Provision for Income Taxes	7.65	7.69	3.48	-4.22	-26.92	-5.79
Net Income	-691.79	-667.2	-163.96	-1,070	-288.43	-124.28
Net Income to Common	-691.79	-667.2	-163.96	-1,070	-288.43	-124.28
Shares Outstanding (Basic)	142	154	154	150	142	105
Shares Outstanding (Diluted)	142	154	154	150	142	105
Shares Change (YoY)	-7.80%	-0.06%	2.23%	6.23%	34.55%	22.51%
EPS (Basic)	-4.62	-4.34	-1.07	-7.11	-2.04	-1.18
EPS (Diluted)	-4.62	-4.34	-1.07	-7.11	-2.04	-1.18
Free Cash Flow	50.73	-36.54	-105.17	-134.51	-97.87	-94.86
Free Cash Flow Per Share	0.36	-0.24	-0.68	-0.89	-0.69	-0.90
Gross Margin	42.84%	41.81%	42.37%	45.44%	49.45%	57.58%
Operating Margin	-58.54%	-12.96%	-22.33%	-150.45%	-58.05%	-58.50%
Profit Margin	-58.15%	-61.96%	-18.03%	-146.48%	-52.60%	-56.05%
FCF Margin	4.26%	-3.39%	-11.57%	-18.41%	-17.85%	-42.78%
EBITDA	-559.67	-38.58	-93.39	-983.78	-213.79	-93.23
EBITDA Margin	-47.04%	-3.58%	-10.27%	-134.67%	-38.99%	-42.05%
EBIT	-696.4	-139.57	-203.02	-1,099	-318.34	-129.72
EBIT Margin	-58.54%	-12.96%	-22.33%	-150.45%	-58.05%	-58.50%
Effective Tax Rate	-1.12%	-7.46%	-2.17%	0.39%	8.54%	4.45%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.