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 Dec2025
Revenue & cost
Revenue 28.03M32.27M-0.23M36.23M45.49M57.61M82.39M115.92M133.22M152.68M146.56M173.88M183.70M188.70M184.23M209.09M230.27M239.69M230.22M266.09M277.18M280.13M253.42M304.94M318.96M312.35M
Cost of Revenue 13.36M16.71M16.81M16.26M19.58M28.06M33.01M42.27M51.69M55.31M67.39M68.64M64.34M60.51M56.88M55.29M60.29M60.91M57.80M57.07M65.68M54.01M58.08M67.88M70.34M68.46M
Gross Profit 19.38M21.58M23.70M22.71M27.59M33.30M44.06M57.57M64.95M79.00M69.65M77.53M81.47M86.01M86.96M87.91M96.17M101.48M99.70M108.21M114.28M115.87M111.84M129.07M135.16M133.58M
Operating items
Research & Development 7.56M8.34M10.31M9.74M12.14M16.38M17.04M22.22M30.09M32.01M36.84M35.64M36.60M37.41M30.80M34.03M33.08M34.67M27.62M27.47M30.52M32.15M30.20M32.42M32.69M33.19M
Selling, General & Administrative 4.88M6.29M6.60M6.80M8.23M20.77M17.24M22.28M23.08M21.66M28.24M30.24M25.13M28.43M22.14M24.94M26.32M29.93M22.54M31.86M31.25M29.46M22.58M34.71M29.10M29.57M
Restructuring Costs 1.16M1.76M0.20M0.61M1.21M0.60M1.32M25.55M0.47M0.08M1.23M5.42M9.54M0.16M6.37M1.43M1.21M1.62M1.38M
Other Operating Expenses 18.16M23.40M26.12M27.51M27.86M40.77M51.15M64.04M86.56M103.89M0.58M115.33M105.95M843.34M0.23M86.70M88.67M87.14M2.78M83.42M90.23M81.90M0.10M102.78M108.40M107.07M
Operating Expenses 30.61M38.03M44.19M44.05M48.23M77.91M87.19M108.73M139.73M157.55M183.50M182.42M168.28M910.50M169.80M146.15M148.15M152.99M140.98M152.28M152.16M149.87M691.89M171.13M171.82M171.22M
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-37.64M
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-37.64M
Non-operating items
Interest & Investment Income 2.30M2.98M0.47M0.90M0.68M1.20M1.08M1.84M1.69M2.31M4.87M6.52M9.75M10.50M11.55M11.71M10.38M10.98M10.31M9.23M8.14M6.11M5.67M5.33M
Other Non Operating Income -0.06M0.14M0.48M0.29M0.78M0.55M0.25M0.01M0.33M0.03M0.44M0.03M-0.42M0.05M0.67M0.69M0.07M-0.27M0.09M0.01M0.09M-0.39M-0.50M-0.18M
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-32.79M
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-0.38M1.78M1.10M1.32M0.98M4.29M1.30M1.26M0.79M
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-33.58M
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-29.66M-26.59M-575.94M-49.57M-32.70M-33.58M
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-29.66M-26.59M-575.94M-49.57M-32.70M-33.58M
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-29.66M-26.59M-575.94M-49.57M-32.70M-33.58M
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-22.86M-100.80M-79.94M-814.80M-0.40M-48.70M-42.49M-40.23M8.53M-35.01M-29.66M-26.59M15.01M-49.57M-32.70M-33.58M
Additional items
EPS (Basic) -0.12-0.18-0.21-0.22-0.20-0.39-0.34-0.38-0.43-0.44-0.15-0.68-0.53-5.390.00-0.28-0.260.06-0.170.10
Shares Outstanding (Weighted Average) 84.93M85.66M89.09M92.46M94.99M109.56M123.87M130.88M138.80M148.17M148.47M148.97M149.69M151.19M151.77M153.48M154.19M154.86M154.28M153.68M
EBITDA -10.07M-15.76M-24.87M-13.22M-13.39M-34.58M-47.10M-49.03M-64.46M-67.33M-114.65M-110.35M-88.69M-804.20M-72.51M-48.33M-46.43M-33.95M-36.25M-35.29M-24.46M-38.93M-571.93M-39.03M-32.86M-32.73M
Interest Expenses -1.71M-1.99M0.23M0.30M0.43M-0.15M-0.23M-0.72M-1.03M-1.01M-10.17M-9.54M6.21M-5.22M
Tax Rate 4.40%2.49%10.19%7.02%6.31%4.53%2.18%3.13%20.22%15.52%-1.49%2.03%2.47%0.17%-1.75%-1.72%-3.04%0.94%-5.79%-3.25%-4.66%-3.81%-0.75%-2.70%-4.01%-2.41%