Lightspeed Commerce Inc. (LSPD)
NYSE: LSPD
· Real-Time Price · USD
12.38
0.19 (1.56%)
At close: Aug 15, 2025, 3:59 PM
12.38
-0.02%
After-hours: Aug 15, 2025, 04:53 PM EDT
Lightspeed Commerce Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
Revenue | 1.12B | 1.08B | 1.05B | 1.01B | 965.25M | 908.24M | 863.28M | 812.28M | 765.71M | 730.51M | 692.84M | 656.82M | 606.33M | 548.37M | 484.21M | 389.14M | 301.42M |
Cost of Revenue | 685.63M | 626.62M | 641.94M | 615.9M | 587.11M | 550.41M | 490.77M | 455.24M | 423.37M | 398.55M | 378.18M | 349.17M | 315.21M | 277.2M | 238.73M | 189.39M | 139.11M |
Gross Profit | 435.07M | 450.2M | 410.65M | 396.25M | 378.14M | 357.84M | 372.51M | 357.04M | 342.34M | 331.96M | 314.65M | 307.65M | 291.13M | 271.17M | 245.48M | 199.75M | 162.31M |
Operating Income | -696.1M | -696.01M | -151.15M | -168.67M | -182.77M | -196.94M | -244.58M | -1.02B | -1.05B | -1.1B | -1.13B | -384.11M | -372.08M | -318.34M | -247.62M | -213.68M | -159.54M |
Interest Income | 33.4M | 37.98M | 40M | 42.52M | 43.76M | 43.96M | 43.16M | 40.66M | 34.91M | 26.87M | 18.51M | 11.56M | 7.58M | 5.86M | 5.09M | 3.95M | 3.1M |
Pretax Income | -674.65M | -659.51M | -118.48M | -133.48M | -146.38M | -160.35M | -202.91M | -978.5M | -1.02B | -1.07B | -1.11B | -375.21M | -367.31M | -315.35M | -245.5M | -212.65M | -159.37M |
Net Income | -682.57M | -667.2M | -123.65M | -137.29M | -150.13M | -163.82M | -205.89M | -980.47M | -1.02B | -1.07B | -1.11B | -360.75M | -339.89M | -288.43M | -215.96M | -193.12M | -153.5M |
Selling & General & Admin | 362.58M | 347.23M | 346.56M | 356.68M | 346.37M | 337.67M | 336.71M | 334.8M | 337.66M | 356.31M | 372.92M | 360.94M | 346.25M | 311.91M | 266.61M | 238.42M | 191.26M |
Research & Development | 125.82M | 120.33M | 117.64M | 120.17M | 122.73M | 129.29M | 132.6M | 135.33M | 138.84M | 140.44M | 146.47M | 141.07M | 134.57M | 121.15M | 101.17M | 85.57M | 67.73M |
Other Expenses | 640.01M | 675.89M | 94.85M | 60.6M | 35.89M | 31.88M | 31.88M | 31.88M | 31.88M | 47.9M | 77.87M | 107.11M | 132.94M | 104.55M | 90.03M | 70.46M | 50.35M |
Operating Expenses | 1.13B | 1.15B | 561.8M | 564.67M | 559.33M | 553.19M | 583.91M | 586.32M | 594.5M | 630.77M | 655M | 638.07M | 613.76M | 537.61M | 457.8M | 394.44M | 309.34M |
Interest Expense | 1.39M | 1.48M | 1.38M | 1.39M | 1.43M | 1.43M | 1.5M | 1.6M | 1.74M | 2.05M | 2.34M | 2.66M | 2.81M | 2.87M | 2.97M | 2.92M | 2.92M |
Selling & Marketing Expenses | 177.77M | 234.84M | 234.57M | 241.46M | 236.07M | 234.29M | 233.37M | 232.97M | 237.01M | 250.37M | 260.88M | 255.68M | 243.03M | 216.66M | 182.35M | 155.06M | 122.76M |
Cost & Expenses | 1.82B | 1.77B | 1.2B | 1.18B | 1.15B | 1.1B | 1.07B | 1.04B | 1.02B | 1.03B | 1.03B | 987.23M | 928.97M | 814.81M | 696.54M | 583.83M | 448.44M |
Income Tax Expense | 7.91M | 7.69M | 5.17M | 3.81M | 3.75M | 3.47M | 2.98M | 1.97M | -1.31M | -4.22M | -3.82M | -14.46M | -27.42M | -26.92M | -29.54M | -19.53M | -5.87M |
Shares Outstanding (Basic) | 140.82M | 152.11M | 154.28M | 153.55M | 154.74M | 154.86M | 154.19M | 153.48M | 152.52M | 151.77M | 151.19M | 149.69M | 148.97M | 148.47M | 148.17M | 138.8M | 130.88M |
Shares Outstanding (Diluted) | 140.82M | 152.11M | 154.28M | 153.55M | 154.74M | 154.86M | 154.19M | 153.48M | 152.52M | 151.77M | 151.19M | 149.69M | 148.97M | 148.47M | 148.17M | 138.8M | 130.88M |
EPS (Basic) | -4.49 | -4.36 | -0.8 | -0.89 | -0.98 | -1.07 | -1.35 | -6.48 | -6.73 | -7.09 | -7.37 | -2.42 | -2.32 | -2.02 | -1.59 | -1.54 | -1.31 |
EPS (Diluted) | -4.49 | -4.36 | -0.8 | -0.89 | -0.98 | -1.07 | -1.35 | -6.48 | -6.73 | -7.09 | -7.37 | -2.42 | -2.32 | -2.02 | -1.59 | -1.54 | -1.31 |
EBITDA | -560.41M | -557.04M | -12.81M | -26.17M | -37.56M | -49.6M | -37.54M | -812.27M | -848.27M | -902.01M | -993.94M | -253.16M | -243.07M | -200.44M | -144.2M | -131.91M | -106.79M |
EBIT | -673.27M | -658.02M | -117.22M | -133.33M | -145.68M | -159.65M | -202.02M | -976.39M | -1.02B | -1.07B | -1.11B | -373.93M | -358.25M | -305.81M | -230.94M | -198.14M | -152.49M |
Depreciation & Amortization | 112.85M | 100.99M | 104.28M | 107.03M | 107.98M | 109.91M | 111.33M | 112.21M | 112.73M | 113.68M | 115.64M | 115.94M | 114.28M | 104.48M | 89.7M | 70.23M | 50.3M |