Lightspeed Commerce Income Statement (2019-2025) | LSPD

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Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.86M32.27M344.14M36.23M45.49M57.61M82.39M115.92M133.22M152.68M146.56M173.88M183.70M188.70M184.23M209.09M230.27M239.69M230.22M266.09M277.18M280.13M253.42M304.94M318.96M
Gross Profit 19.38M21.58M23.70M22.71M27.59M33.30M44.06M57.57M64.95M79.00M69.65M77.53M81.47M86.01M86.96M87.91M96.17M101.48M99.70M108.21M114.28M115.87M111.84M129.07M135.16M
Operating items
Amortization - Deferred Charges -0.34M-1.01M-0.31M-0.29M-0.50M-0.66M-0.36M-0.27M-0.10M-0.36M-0.32M-0.04M-0.00M-0.00M-0.14M-0.01M-0.03M
Research & Development 7.56M8.34M10.31M9.74M12.14M16.38M17.04M22.22M30.09M32.01M36.84M35.64M36.60M37.41M30.80M34.03M33.08M34.67M27.62M27.47M30.52M32.15M30.20M32.42M32.69M
Wages, Salaries and Other 0.02M25.24M22.11M22.54M17.01M23.59M0.02M20.70M0.02M
Share-based Compensation (IS) 3.43M2.70M
Selling, General & Administrative 4.88M6.29M6.60M6.80M8.23M20.77M17.24M22.28M23.08M21.66M28.24M30.24M25.13M28.43M22.14M24.94M26.32M29.93M22.54M31.86M31.25M29.46M22.58M34.71M29.10M
Restructuring Costs 2.06M3.19M5.14M5.13M2.28M2.26M2.14M0.58M9.03M19.01M20.43M15.60M12.65M6.29M5.75M2.47M0.56M1.23M5.42M9.54M0.05M0.16M0.16M0.16M0.16M
Other Operating Expenses 16.11M20.21M22.14M22.38M25.59M38.51M50.77M63.66M77.52M84.88M98.00M100.94M93.90M838.38M111.11M84.70M88.19M87.14M85.39M83.42M90.34M88.11M638.96M103.83M109.87M
Operating Expenses 30.61M38.03M44.19M44.05M48.23M77.91M87.19M108.73M139.73M157.55M183.50M182.42M168.28M910.50M169.80M146.15M148.15M152.99M140.98M152.28M152.16M149.87M691.89M171.13M171.82M
Operating Income -11.23M-16.45M-20.48M-21.33M-20.65M-44.61M-43.13M-51.16M-74.78M-78.55M-113.85M-104.89M-86.82M-824.49M-82.84M-58.24M-51.99M-51.51M-41.28M-44.08M-37.88M-34.00M-580.05M-42.05M-36.66M
EBIT -11.23M-16.45M-20.48M-21.33M-20.65M-44.61M-43.13M-51.16M-74.78M-78.55M-113.85M-104.89M-86.82M-824.49M-82.84M-58.24M-51.99M-51.51M-41.28M-44.08M-37.88M-34.00M-580.05M-42.05M-36.66M
Non-operating items
Interest & Investment Income 0.00M682.000.47M556.00623.000.68M1.20M1.41M1.77M1.69M2.31M5.39M0.01M9.75M10.50M11.55M0.01M10.38M10.98M10.31M9.23M8.14M6.11M5.67M
Other Non Operating Income -0.08M0.32M-0.30M0.17M0.29M0.78M0.55M0.22M0.01M0.33M0.03M0.44M0.03M-0.97M0.30M0.32M0.69M-0.98M0.50M0.00M-1.34M2.51M-0.67M-0.50M0.23M
Net income details
EBT -10.54M-16.16M-20.71M-21.64M-20.78M-44.68M-42.98M-50.93M-74.06M-77.52M-112.84M-102.89M-81.97M-816.19M-73.19M-47.88M-41.24M-40.61M-30.76M-33.91M-28.34M-25.61M-571.65M-48.26M-31.44M
Tax Provisions -0.46M-0.40M-2.11M-1.52M-1.31M-2.02M-0.94M-1.59M-14.98M-12.03M1.68M-2.09M-2.02M-1.39M1.28M0.82M1.25M-0.38M1.78M1.10M-0.03M0.98M4.29M-0.39M1.26M
Profit After Tax -10.07M-15.76M-18.60M-20.12M-19.47M-42.65M-42.05M-49.34M-59.09M-65.49M-114.52M-100.80M-79.94M-814.80M-74.47M-48.70M-42.49M-40.23M-32.54M-35.01M-29.66M-26.59M-575.94M-49.57M-32.70M
Income from Continuing Operations -10.07M-15.76M-18.60M-20.12M-19.47M-42.65M-42.05M-49.34M-59.09M-65.49M-114.52M-100.80M-79.94M-814.80M-74.47M-48.70M-42.49M-40.23M-32.54M-35.01M-28.31M-26.59M-575.94M-47.88M-32.70M
Consolidated Net Income -10.07M-15.76M-18.60M-20.12M-19.47M-42.65M-42.05M-49.34M-59.09M-65.49M-114.52M-100.80M-79.94M-814.80M-74.47M-48.70M-42.49M-40.23M-32.54M-35.01M-28.31M-26.59M-575.94M-47.88M-32.70M
Income towards Parent Company -10.07M-15.76M-18.60M-20.12M-19.47M-42.65M-42.05M-49.34M-59.09M-65.49M-114.52M-100.80M-79.94M-814.80M-74.47M-48.70M-42.49M-40.23M-32.54M-35.01M-28.31M-26.59M-575.94M-47.88M-32.70M
Net Income towards Common Stockholders -10.07M-15.76M-18.60M-20.12M-19.47M-42.65M-42.05M-49.34M-59.09M-65.49M-114.52M-100.80M-79.94M-814.80M-74.47M-48.70M-42.49M-40.23M-32.54M-35.01M-28.31M-26.59M-575.94M-47.88M-32.70M
Additional items
EPS (Basic) -0.18-0.19-0.19-0.41-0.35-0.40-0.45-0.46-0.77-0.68-0.54-5.42-0.49-0.32-0.28-0.26-0.21-0.23-0.18-0.17-3.77-0.31-0.22
Shares Outstanding (Weighted Average) 103.28M103.28M103.28M103.28M118.84M123.87M131.59M143.12M148.39M148.47M149.37M150.32M150.72M151.77M151.87M152.55M153.24M154.86M154.74M152.55M152.97M152.11M151.49M
EBITDA -10.07M-15.76M-24.87M-13.22M6.08M8.07M-5.05M0.30M-64.46M-1.84M-0.13M-9.55M-88.69M10.60M1.96M0.38M-3.93M6.28M-3.71M-0.27M5.19M-12.35M4.01M10.53M-0.16M
Interest Expenses -349.00-399.00-749.00-688.00-690.00-769.00-0.69M-0.74M-709.00-0.54M-422.00-393.00-321.00-394.00
Shares Outstanding 6.70M
Tax Rate 4.402.4910.197.026.314.532.183.1320.2215.522.032.470.170.940.090.80