Lightspeed Commerce Inc. (TSX: LSPD)
Canada
· Delayed Price · Currency is CAD 23.08
+0.89 (4.01%)
Dec 20, 2024, 4:00 PM EST
Lightspeed Commerce Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Revenue | 1,013 | 909.27 | 730.51 | 548.37 | 221.73 | 120.64 | Upgrade
|
| Revenue Growth (YoY) | 24.73% | 24.47% | 33.21% | 147.32% | 83.80% | 55.76% | Upgrade
|
| Cost of Revenue | 589.52 | 524.02 | 398.55 | 277.2 | 95.06 | 39.67 | Upgrade
|
| Gross Profit | 423.67 | 385.25 | 331.96 | 271.17 | 126.67 | 80.97 | Upgrade
|
| Selling, General & Admin | 334.11 | 328.35 | 349.1 | 300.66 | 142.82 | 82.47 | Upgrade
|
| Research & Development | 120.29 | 129.42 | 140.44 | 121.15 | 57.9 | 32.75 | Upgrade
|
| Operating Expenses | 560.81 | 567.4 | 604.8 | 526.36 | 237.21 | 128.68 | Upgrade
|
| Operating Income | -137.14 | -182.15 | -272.84 | -255.18 | -110.54 | -47.72 | Upgrade
|
| Interest Expense | -1.39 | -1.43 | -2.05 | -2.87 | -2.9 | -1.81 | Upgrade
|
| Interest & Investment Income | 42.52 | 43.96 | 26.87 | 5.86 | 2.54 | 3.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.73 | -0.88 | 0.2 | -0.61 | -2.1 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | -94.28 | -140.5 | -247.83 | -252.81 | -112.99 | -45.55 | Upgrade
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| Merger & Restructuring Charges | -16.41 | -10.31 | -70.48 | -51.29 | -13.57 | -11.09 | Upgrade
|
| Impairment of Goodwill | - | - | -748.71 | - | - | - | Upgrade
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| Legal Settlements | -19.37 | -7.47 | -1.41 | -1.66 | - | - | Upgrade
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| Other Unusual Items | -3.55 | -2.21 | -5.8 | -9.6 | -3.52 | - | Upgrade
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| Pretax Income | -133.61 | -160.49 | -1,074 | -315.35 | -130.07 | -56.64 | Upgrade
|
| Income Tax Expense | 3.82 | 3.48 | -4.22 | -26.92 | -5.79 | -3.11 | Upgrade
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| Net Income | -137.44 | -163.96 | -1,070 | -288.43 | -124.28 | -53.53 | Upgrade
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| Net Income to Common | -137.44 | -163.96 | -1,070 | -288.43 | -124.28 | -53.53 | Upgrade
|
| Shares Outstanding (Basic) | 154 | 154 | 150 | 142 | 105 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 154 | 150 | 142 | 105 | 86 | Upgrade
|
| Shares Change (YoY) | 1.38% | 2.23% | 6.23% | 34.55% | 22.51% | 158.68% | Upgrade
|
| EPS (Basic) | -0.89 | -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | Upgrade
|
| EPS (Diluted) | -0.89 | -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | Upgrade
|
| Free Cash Flow | -79.77 | -105.17 | -134.51 | -97.87 | -94.86 | -32.16 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.68 | -0.89 | -0.69 | -0.90 | -0.37 | Upgrade
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| Gross Margin | 41.82% | 42.37% | 45.44% | 49.45% | 57.13% | 67.12% | Upgrade
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| Operating Margin | -13.54% | -20.03% | -37.35% | -46.53% | -49.85% | -39.55% | Upgrade
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| Profit Margin | -13.56% | -18.03% | -146.48% | -52.60% | -56.05% | -44.37% | Upgrade
|
| Free Cash Flow Margin | -7.87% | -11.57% | -18.41% | -17.85% | -42.78% | -26.66% | Upgrade
|
| EBITDA | -73.99 | -116.89 | -208.62 | -195.08 | -88.17 | -41.36 | Upgrade
|
| EBITDA Margin | -7.30% | -12.86% | -28.56% | -35.57% | -39.77% | -34.29% | Upgrade
|
| D&A For EBITDA | 63.15 | 65.26 | 64.22 | 60.11 | 22.37 | 6.35 | Upgrade
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| EBIT | -137.14 | -182.15 | -272.84 | -255.18 | -110.54 | -47.72 | Upgrade
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| EBIT Margin | -13.54% | -20.03% | -37.35% | -46.53% | -49.85% | -39.55% | Upgrade
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| Revenue as Reported | - | - | - | - | 221.73 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.