Lightspeed Commerce Income Statement (2019-2026) | LSPD

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 Mar2026
Revenue & cost
Revenue (Quarter)
115.92M133.22M152.68M146.56M173.88M183.70M188.70M184.23M209.09M230.27M239.69M230.22M266.09M277.18M280.13M253.42M304.94M318.96M312.35M290.80M
Cost of Revenue (Quarter)
58.35M68.27M55.31M67.39M96.36M64.34M60.51M56.88M55.29M134.10M60.91M57.80M157.88M65.68M54.01M58.08M67.88M183.80M178.77M74.21M
Gross Profit (Quarter)
57.57M64.95M79.00M69.65M77.53M81.47M86.01M86.96M87.91M96.17M101.48M99.70M108.21M114.28M115.87M111.84M129.07M135.16M133.58M129.11M
Operating items
Amortization - Intangibles (Quarter)
17.01M22.80M25.85M26.15M25.88M25.68M25.37M24.62M24.50M23.99M23.67M22.88M22.89M22.61M22.11M20.82M34.68M34.68M34.78M34.68M
Depreciation & Amortization - Total (Quarter)
0.87M1.02M1.31M1.79M1.22M1.19M1.33M1.74M1.46M1.49M1.89M1.79M1.97M1.85M1.89M1.62M1.64M1.70M1.79M1.73M
Research & Development (Quarter)
22.22M30.09M32.01M36.84M35.64M36.60M37.41M30.80M34.03M33.08M34.67M27.62M27.47M30.52M32.15M30.20M32.42M32.69M33.19M28.02M
Selling, General & Administrative (Quarter)
22.28M23.08M21.66M28.24M30.24M25.13M28.43M22.14M24.94M26.32M29.93M22.54M31.86M31.25M29.46M22.58M34.71M29.10M29.57M23.13M
Restructuring Costs (Quarter)
0.20M0.61M1.21M0.60M1.32M25.55M0.47M0.08M1.23M5.42M9.54M0.16M6.37M1.43M1.21M1.62M1.38M1.42M
Other Operating Expenses (Quarter)
63.17M85.54M102.58M0.58M114.11M104.77M842.01M0.23M85.24M87.18M85.25M2.78M81.44M88.38M80.01M0.10M101.14M106.71M105.28M110.76M
Operating Expenses (Quarter)
108.73M139.73M157.55M183.50M182.42M168.28M910.50M169.80M146.15M148.15M152.99M140.98M152.28M152.16M149.87M691.89M171.13M171.82M171.22M165.06M
Operating Income (Quarter)
-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-35.95M
EBIT (Quarter)
-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-35.95M
Non-operating items
Interest & Investment Income (Quarter)
1.20M2.28M4.12M5.81M2.31M7.18M13.71M23.46M10.50M22.05M33.76M44.13M10.98M21.30M30.53M38.68M6.11M11.78M17.11M21.99M
Other Non Operating Income (Quarter)
0.22M0.01M0.33M0.03M0.44M0.03M-0.97M0.30M0.67M0.69M-0.98M0.50M0.09M-1.34M2.51M-0.67M-2.76M0.23M0.57M0.41M
Net income details
EBT (Quarter)
-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-31.56M
Tax Provisions (Quarter)
-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-3.00M
Profit After Tax (Quarter)
-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-28.57M
Income from Continuing Operations (Quarter)
-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-28.57M
Consolidated Net Income (Quarter)
-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-28.57M
Income towards Parent Company (Quarter)
-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-28.57M
Net Income towards Common Stockholders (Quarter)
-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-33.58M11.50M
Additional items
EPS (Basic) (Quarter)
-0.38-0.43-15.69-0.15-23.83-0.53-190.640.00-11.27-9.80-9.240.06-8.14-6.88-6.110.00-12.78-8.41-8.582.93
Shares Outstanding (Weighted Average) (Quarter)
130.88M138.80M4.17M148.66M4.23M149.69M4.27M151.17M4.32M4.34M4.36M153.55M4.30M4.31M4.35M4,157.40M3.88M3.89M3.91M3.92M
EBITDA (Quarter)
-49.03M-64.46M-67.33M-114.65M-110.35M-88.69M-804.20M-72.51M-48.33M-46.43M-33.95M4.39M-35.29M-24.46M-38.93M-571.93M-39.03M-32.86M-32.73M-30.45M
Tax Rate (Quarter)
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%9.49%