Lightspeed Commerce Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Operating Activities
Net Income -107.81M-53.53M-124.28M-288.43M-1070.01M-160.16M-667.20M
Depreciation and Depletion 4.24M6.36M12.74M13.71M14.58M12.56M
Share-based Compensation 3.19M0.93M8.87M32.74M108.92M129.17M74.91M55.60M
Deferred Taxes 0.01M0.04M-3.16M-5.96M-28.02M-6.69M-0.32M0.19M
Cash from Discontinued Operations -28.55M-93.06M-87.22M-125.28M-97.67M-32.76M
Gains from Investment Securities 0.11M0.15M0.75M1.15M7.62M4.65M
Asset Writedowns and Impairment 748.71M556.44M
Cash from Operations -5.42M0.26M-28.55M-93.06M-87.22M-125.28M-97.67M-32.76M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 48.00M9.23M30.13M91.81M101.55M95.05M88.43M
Amortization of Deferred Charges 3.03M4.28M
Depreciation & Amortization (CF) 4.24M6.36M12.74M13.71M14.58M12.56M
Change in Working Capital
Change in Receivables -3.44M-11.96M-25.01M-11.97M-15.76M-20.90M
Change in Inventory -0.40M-0.26M-5.97M-5.30M-3.65M1.88M
Change in Account Payables 4.18M-15.33M6.84M-9.02M-0.19M-0.89M
Change in Taxes -0.06M0.04M1.08M0.20M-5.21M-0.17M
Investing Activities
Capital Expenditures 3.61M1.79M10.65M9.23M7.51M3.78M
Acquisitions -120.16M-235.58M-559.43M-7.51M
Divestments -120.29M-235.05M-563.93M8.82M25.95M8.04M
Change in Acquisitions & Divestments 0.34M0.00M1.87M
Cash from Investing Activities -2.16M-6.50M-120.29M-235.05M-563.93M8.82M25.95M8.04M
Financing Activities
Other financing activities -0.96M-6.89M-45.32M-34.19M-0.19M-0.11M
Debt Issuance and Repayment
Long-Term Debt Issuances 16.65M30.00M
Long-Term Debt Repayments -13.58M-30.00M
Short-Term Debt repayments -3.00M
Change in Capital Stock
Shares Issued 0.01M0.02M130.93M952.53M823.51M4.71M2.14M2.23M
Shares Repurchased -2.50M
Misc.
Cash from Financing Activities 11.63M0.02M153.53M922.32M798.06M-35.41M-6.23M-138.68M
Exchange Rate Effect -0.04M0.08M-1.42M1.98M-0.40M-1.62M-0.11M-0.24M
Change in Cash 3.27M596.18M146.50M-153.50M-78.05M-163.63M
Beginning Cash Balance 6.41M207.70M210.97M807.15M953.65M800.15M722.10M
Free Cash Flow -5.42M0.26M-32.16M-94.86M-97.87M-134.51M-105.17M-36.54M
Net Cash Flow 4.05M-6.22M4.69M594.20M146.91M-151.88M-77.94M-163.40M