Lightspeed Commerce Inc. (TSX:LSPD)
12.65
-0.11 (-0.86%)
At close: Feb 6, 2026
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 |
| 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 | 95.06 |
Gross Profit | 509.65 | 450.21 | 385.25 | 331.96 | 271.17 | 126.67 |
Selling, General & Admin | 370.53 | 332.76 | 328.35 | 349.1 | 300.66 | 142.82 |
Research & Development | 128.5 | 120.34 | 129.42 | 140.44 | 121.15 | 57.9 |
Amortization of Goodwill & Intangibles | 124.96 | 88.43 | 95.05 | 101.55 | 91.81 | 30.13 |
Operating Expenses | 635.77 | 554.09 | 567.4 | 604.8 | 526.36 | 237.21 |
Operating Income | -126.12 | -103.88 | -182.15 | -272.84 | -255.18 | -110.54 |
Interest Expense | -13.14 | -1.48 | -1.43 | -2.05 | -2.87 | -2.9 |
Interest & Investment Income | 25.4 | 37.98 | 43.96 | 26.87 | 5.86 | 2.54 |
Currency Exchange Gain (Loss) | 2.63 | -0.59 | -0.88 | 0.2 | -0.61 | -2.1 |
EBT Excluding Unusual Items | -111.23 | -67.98 | -140.5 | -247.83 | -252.81 | -112.99 |
Merger & Restructuring Charges | -6.27 | -17.87 | -10.31 | -70.48 | -51.29 | -13.57 |
Impairment of Goodwill | -556.44 | -556.44 | - | -748.71 | - | - |
Legal Settlements | -7.91 | -12.06 | -7.47 | -1.41 | -1.66 | - |
Other Unusual Items | -2.29 | -5.17 | -2.21 | -5.8 | -9.6 | -3.52 |
Pretax Income | -684.14 | -659.51 | -160.49 | -1,074 | -315.35 | -130.07 |
Income Tax Expense | 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) | -4.86 | -4.34 | -1.07 | -7.11 | -2.04 | -1.18 |
EPS (Diluted) | -4.86 | -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% | 57.13% |
Operating Margin | -10.60% | -9.65% | -20.03% | -37.35% | -46.53% | -49.85% |
Profit Margin | -58.15% | -61.96% | -18.03% | -146.47% | -52.60% | -56.05% |
Free Cash Flow Margin | 4.26% | -3.39% | -11.57% | -18.41% | -17.85% | -42.78% |
EBITDA | -27.36 | -41.06 | -116.89 | -208.62 | -195.08 | -88.17 |
EBITDA Margin | -2.30% | -3.81% | -12.86% | -28.56% | -35.57% | -39.77% |
D&A For EBITDA | 98.76 | 62.82 | 65.26 | 64.22 | 60.11 | 22.37 |
EBIT | -126.12 | -103.88 | -182.15 | -272.84 | -255.18 | -110.54 |
EBIT Margin | -10.60% | -9.65% | -20.03% | -37.35% | -46.53% | -49.85% |
Revenue as Reported | - | - | - | - | - | 221.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.