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	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

Updated Feb 5, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q