LSPD
Income statement / Annual
Last year (2024), Lightspeed Commerce Inc.'s total revenue was $1.08 B,
an increase of 18.43% from the previous year.
In 2024, Lightspeed Commerce Inc.'s net income was -$667.20 M.
See Lightspeed Commerce Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$1.08 B |
$909.27 M |
$730.51 M |
$548.37 M |
$221.73 M |
$120.64 M |
$77.45 M |
$57.08 M |
$42.61 M |
$30.75 M |
| Cost of Revenue |
$626.62 M
|
$524.02 M
|
$398.55 M
|
$277.20 M
|
$94.06 M
|
$43.20 M
|
$23.57 M
|
$17.48 M
|
$15.00 M
|
$12.49 M
|
| Gross Profit |
$450.21 M
|
$385.25 M
|
$331.96 M
|
$271.17 M
|
$127.67 M
|
$77.44 M
|
$53.88 M
|
$39.60 M
|
$27.61 M
|
$18.26 M
|
| Gross Profit Ratio |
0.42
|
0.42
|
0.45
|
0.49
|
0.58
|
0.64
|
0.7
|
0.69
|
0.65
|
0.59
|
| Research and Development Expenses |
$151.95 M
|
$129.42 M
|
$140.44 M
|
$121.15 M
|
$55.30 M
|
$31.81 M
|
$18.28 M
|
$13.30 M
|
$13.68 M
|
$11.42 M
|
| General & Administrative Expenses |
$97.92 M
|
$103.74 M
|
$105.94 M
|
$95.25 M
|
$53.04 M
|
$24.49 M
|
$13.79 M
|
$9.23 M
|
$9.05 M
|
$7.74 M
|
| Selling & Marketing Expenses |
$234.84 M
|
$234.29 M
|
$250.37 M
|
$216.66 M
|
$96.90 M
|
$55.39 M
|
$39.04 M
|
$33.23 M
|
$29.72 M
|
$21.82 M
|
| Selling, General & Administrative Expenses |
$332.76 M
|
$338.03 M
|
$356.31 M
|
$311.91 M
|
$149.94 M
|
$79.87 M
|
$52.83 M
|
$42.45 M
|
$38.77 M
|
$29.56 M
|
| Other Expenses |
$661.50 M
|
$120.82 M
|
$934.25 M
|
$156.45 M
|
$52.15 M
|
$24.16 M
|
-$191.22 M
|
-$59.99 M
|
-$20.28 M
|
-$16.48 M
|
| Operating Expenses |
$1.15 B
|
$588.27 M
|
$1.43 B
|
$589.52 M
|
$257.39 M
|
$135.85 M
|
$75.65 M
|
$60.87 M
|
$58.25 M
|
$45.38 M
|
| Cost And Expenses |
$1.77 B
|
$1.11 B
|
$1.83 B
|
$866.71 M
|
$351.45 M
|
$179.04 M
|
$99.23 M
|
$78.35 M
|
$73.26 M
|
$57.86 M
|
| Interest Income |
$37.98 M
|
$43.77 M
|
$26.87 M
|
$5.86 M
|
$2.54 M
|
$1.77 M
|
$181.00 K
|
$0.00
|
$73.00 K
|
$0.00
|
| Interest Expense |
$1.48 M
|
$1.24 M
|
$2.05 M
|
$2.87 M
|
$2.90 M
|
$0.00
|
$0.00
|
$26.00 K
|
$0.00
|
$64.00 K
|
| Depreciation & Amortization |
$100.99 M
|
$109.63 M
|
$115.26 M
|
$104.55 M
|
$36.48 M
|
$13.47 M
|
$4.46 M
|
$5.10 M
|
$5.72 M
|
$4.40 M
|
| EBITDA |
-$557.04 M |
-$49.43 M |
-$956.91 M |
-$207.94 M |
-$90.69 M |
-$34.25 M |
-$20.04 M |
-$19.19 M |
-$28.75 M |
-$22.72 M |
| EBITDA Ratio |
-0.52
|
-0.05
|
-1.31
|
-0.38
|
-0.41
|
-0.28
|
-0.26
|
-0.34
|
-0.67
|
-0.74
|
| Operating Income Ratio |
-0.65
|
-0.22
|
-1.5
|
-0.58
|
-0.59
|
-0.48
|
-0.3
|
-0.38
|
-0.8
|
-1.04
|
| Total Other Income/Expenses Net |
$36.50 M
|
$42.53 M
|
$24.81 M
|
$2.99 M
|
-$353.00 K
|
$1.77 M
|
-$191.04 M
|
-$60.01 M
|
-$20.21 M
|
-$16.55 M
|
| Income Before Tax |
-$659.51 M
|
-$160.49 M
|
-$1.07 B
|
-$315.35 M
|
-$130.07 M
|
-$56.64 M
|
-$214.25 M
|
-$81.93 M
|
-$54.21 M
|
-$48.49 M
|
| Income Before Tax Ratio |
-0.61
|
-0.18
|
-1.47
|
-0.58
|
-0.59
|
-0.47
|
-2.77
|
-1.44
|
-1.27
|
-1.58
|
| Income Tax Expense |
$7.69 M
|
$3.48 M
|
-$4.22 M
|
-$26.92 M
|
-$5.79 M
|
-$3.11 M
|
-$30.73 M
|
$14.25 M
|
$4.19 M
|
$2.63 M
|
| Net Income |
-$667.20 M
|
-$163.96 M
|
-$1.07 B
|
-$288.43 M
|
-$124.28 M
|
-$53.53 M
|
-$183.53 M
|
-$96.18 M
|
-$58.40 M
|
-$51.12 M
|
| Net Income Ratio |
-0.62
|
-0.18
|
-1.46
|
-0.53
|
-0.56
|
-0.44
|
-2.37
|
-1.69
|
-1.37
|
-1.66
|
| EPS |
-4.34 |
-1.07 |
-7.11 |
-2.04 |
-1.18 |
-0.62 |
-2.25 |
-1.18 |
-0.72 |
-0.63 |
| EPS Diluted |
-4.34 |
-1.07 |
-7.11 |
-2.04 |
-1.18 |
-0.62 |
-2.25 |
-1.18 |
-0.72 |
-0.63 |
| Weighted Average Shares Out |
$153.68 M
|
$153.77 M
|
$150.40 M
|
$141.58 M
|
$105.22 M
|
$85.89 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
| Weighted Average Shares Out Diluted |
$153.68 M
|
$153.77 M
|
$150.40 M
|
$141.58 M
|
$105.22 M
|
$85.89 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
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