Lightspeed Commerce Inc. (LSPD)

NYSE: LSPD · Real-Time Price · USD

9.09

-0.28 (-2.99%)

At close: Mar 28, 2025, 4:00 PM

9.17

+0.08 (0.91%)

After-hours: Mar 28, 2025, 8:00 PM EDT

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	Dec '24 Dec 31, 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	1,054	909.27	730.51	548.37	221.73	120.64	Upgrade
Revenue Growth (YoY)	22.05%	24.47%	33.21%	147.32%	83.80%	55.76%	Upgrade
Cost of Revenue	615.56	524.02	398.55	277.2	95.06	39.67	Upgrade
Gross Profit	438.07	385.25	331.96	271.17	126.67	80.97	Upgrade
Selling, General & Admin	328.04	328.35	349.1	300.66	142.82	82.47	Upgrade
Research & Development	117.76	129.42	140.44	121.15	57.9	32.75	Upgrade
Operating Expenses	550.2	567.4	604.8	526.36	237.21	128.68	Upgrade
Operating Income	-112.13	-182.15	-272.84	-255.18	-110.54	-47.72	Upgrade
Interest Expense	-1.38	-1.43	-2.05	-2.87	-2.9	-1.81	Upgrade
Interest & Investment Income	40	43.96	26.87	5.86	2.54	3.58	Upgrade
Currency Exchange Gain (Loss)	-1.76	-0.88	0.2	-0.61	-2.1	0.4	Upgrade
EBT Excluding Unusual Items	-75.28	-140.5	-247.83	-252.81	-112.99	-45.55	Upgrade
Merger & Restructuring Charges	-21.7	-10.31	-70.48	-51.29	-13.57	-11.09	Upgrade
Impairment of Goodwill	-	-	-748.71	-	-	-	Upgrade
Legal Settlements	-14.74	-7.47	-1.41	-1.66	-	-	Upgrade
Other Unusual Items	-6.9	-2.21	-5.8	-9.6	-3.52	-	Upgrade
Pretax Income	-118.61	-160.49	-1,074	-315.35	-130.07	-56.64	Upgrade
Income Tax Expense	5.18	3.48	-4.22	-26.92	-5.79	-3.11	Upgrade
Net Income	-123.79	-163.96	-1,070	-288.43	-124.28	-53.53	Upgrade
Net Income to Common	-123.79	-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)	0.89%	2.23%	6.23%	34.55%	22.51%	158.68%	Upgrade
EPS (Basic)	-0.80	-1.07	-7.11	-2.04	-1.18	-0.62	Upgrade
EPS (Diluted)	-0.80	-1.07	-7.11	-2.04	-1.18	-0.62	Upgrade
Free Cash Flow	-57.52	-105.17	-134.51	-97.87	-94.86	-32.16	Upgrade
Free Cash Flow Per Share	-0.37	-0.68	-0.89	-0.69	-0.90	-0.37	Upgrade
Gross Margin	41.58%	42.37%	45.44%	49.45%	57.13%	67.12%	Upgrade
Operating Margin	-10.64%	-20.03%	-37.35%	-46.53%	-49.85%	-39.55%	Upgrade
Profit Margin	-11.75%	-18.03%	-146.47%	-52.60%	-56.05%	-44.37%	Upgrade
Free Cash Flow Margin	-5.46%	-11.57%	-18.41%	-17.85%	-42.78%	-26.66%	Upgrade
EBITDA	-50.56	-116.89	-208.62	-195.08	-88.17	-41.36	Upgrade
EBITDA Margin	-4.80%	-12.86%	-28.56%	-35.57%	-39.77%	-34.28%	Upgrade
D&A For EBITDA	61.58	65.26	64.22	60.11	22.37	6.35	Upgrade
EBIT	-112.13	-182.15	-272.84	-255.18	-110.54	-47.72	Upgrade
EBIT Margin	-10.64%	-20.03%	-37.35%	-46.53%	-49.85%	-39.55%	Upgrade
Revenue as Reported	-	-	-	-	221.73	-	Upgrade

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q