Lightspeed Commerce Income Statement (2019-2025) | 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
Revenue & cost
Revenue (Quarter)
82.39M115.92M133.22M152.68M146.56M173.88M183.70M188.70M184.23M209.09M230.27M239.69M230.22M266.09M277.18M280.13M253.42M304.94M318.96M312.35M
Cost of Revenue (Quarter)
33.01M58.35M51.69M55.31M67.39M96.36M102.23M102.69M56.88M55.29M134.10M60.91M57.80M57.07M162.90M54.01M58.08M175.87M183.80M68.46M
Gross Profit (Quarter)
44.06M57.57M64.95M79.00M69.65M77.53M81.47M86.01M86.96M87.91M96.17M101.48M99.70M108.21M114.28M115.87M111.84M129.07M135.16M133.58M
Operating items
Amortization - Intangibles (Quarter)
13.36M17.01M22.80M25.85M26.15M25.88M25.68M25.37M24.62M24.50M23.99M23.67M22.88M22.89M22.61M22.11M20.82M34.68M34.68M34.78M
Depreciation & Amortization - Total (Quarter)
0.87M0.87M1.02M1.31M1.79M1.22M1.19M1.33M1.74M1.46M1.49M1.89M1.79M1.97M1.85M1.89M1.62M1.64M1.70M1.79M
Research & Development (Quarter)
17.04M22.22M30.09M32.01M36.84M35.64M36.60M37.41M30.80M34.03M33.08M34.67M27.62M27.47M30.52M32.15M30.20M32.42M32.69M33.19M
Selling, General & Administrative (Quarter)
17.24M22.28M23.08M21.66M28.24M30.24M25.13M28.43M22.14M24.94M26.32M29.93M22.54M31.86M31.25M29.46M22.58M34.71M29.10M29.57M
Restructuring Costs (Quarter)
0.20M0.61M1.21M0.60M1.32M25.55M0.47M0.08M1.23M5.42M9.54M0.16M6.37M1.43M1.21M1.62M1.38M
Other Operating Expenses (Quarter)
52.04M63.17M85.54M102.58M0.58M114.11M104.77M842.01M0.23M85.24M87.18M85.25M2.78M81.44M88.38M80.01M0.10M101.14M106.71M105.28M
Operating Expenses (Quarter)
87.19M108.73M139.73M157.55M183.50M182.42M168.28M910.50M169.80M146.15M148.15M152.99M140.98M152.28M152.16M149.87M691.89M171.13M171.82M171.22M
Operating Income (Quarter)
-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 (Quarter)
-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 (Quarter)
0.68M1.20M1.08M1.84M1.69M2.31M4.87M6.52M9.75M10.50M11.55M11.71M10.38M10.98M10.31M9.23M8.14M6.11M5.67M5.33M
Other Non Operating Income (Quarter)
0.55M0.25M0.01M0.33M0.03M0.44M0.03M-0.97M0.30M0.67M0.69M-0.98M0.50M0.00M-1.34M2.51M-0.67M-2.76M0.23M0.57M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
-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 (Quarter)
-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 (Quarter)
-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 (Quarter)
-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 (Quarter)
-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 (Quarter)
-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 (Quarter)
-12.16M-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) (Quarter)
0.00-18.16-15.93-15.69-0.15-23.83-18.79-190.640.00-11.27-0.28-9.240.00-0.23-6.88-6.113.61-12.78-8.41-8.58
Shares Outstanding (Weighted Average) (Quarter)
2,526.45M2.72M3.71M4.17M148.66M4.23M4.26M4.27M151.17M4.32M153.48M4.36M4,362.69M154.74M4.31M4.35M4.16M3.88M3.89M3.91M
EBITDA (Quarter)
-47.10M-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-38.93M12.93M-39.03M-32.86M-32.73M
Interest Expenses (Quarter)
Tax Rate (Quarter)
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%