Lightspeed Commerce Inc. (TSX: LSPD)

Lightspeed Commerce Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	909.27	730.51	548.37	221.73	120.64
Revenue Growth (YoY)	24.47%	33.21%	147.32%	83.80%	55.76%
Cost of Revenue	524.02	398.55	277.2	94.43	43.2
Gross Profit	385.25	331.96	271.17	127.3	77.44
Selling, General & Admin	338.03	356.31	311.91	150.08	79.87
Research & Development	129.42	140.44	121.15	54.79	31.81
Other Operating Expenses	0	0	104.55	36.48	13.47
Operating Expenses	577.08	612.01	537.61	241.35	125.15
Operating Income	-203.02	-1,099.04	-318.34	-129.72	-58.41
Interest Income	43.96	26.87	5.86	0.35	1.77
Interest Expense	1.43	2.05	2.87	-0.35	1.77
Other Expense / Income	-	-	-	1.06	-1.77
Pretax Income	-160.49	-1,074.23	-315.35	-130.07	-56.64
Income Tax	3.48	-4.22	-26.92	-5.79	-3.11
Net Income	-163.96	-1,070.01	-288.43	-124.28	-53.53
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%	158.68%
EPS (Basic)	-1.07	-7.11	-2.04	-1.18	-0.62
EPS (Diluted)	-1.07	-7.11	-2.04	-1.18	-0.62
Free Cash Flow	-115.85	-138.41	-97.87	-94.86	-32.16
Free Cash Flow Per Share	-0.75	-0.92	-0.69	-0.90	-0.37
Gross Margin	42.37%	45.44%	49.45%	57.41%	64.19%
Operating Margin	-22.33%	-150.45%	-58.05%	-58.50%	-48.42%
Profit Margin	-18.03%	-146.48%	-52.60%	-56.05%	-44.37%
Free Cash Flow Margin	-12.74%	-18.95%	-17.85%	-42.78%	-26.66%
EBITDA	-38.24	654.2	-109.98	-61.9	-23.56
EBITDA Margin	-4.21%	89.55%	-20.06%	-27.92%	-19.53%
Depreciation & Amortization	109.63	115.26	104.55	36.48	13.47
EBIT	-147.87	538.94	-214.53	-98.39	-37.02
EBIT Margin	-16.26%	73.78%	-39.12%	-44.37%	-30.69%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.