LSPD
Income statement / Annual
Last year (2023), Lightspeed Commerce Inc.'s total revenue was $905.28 M,
an increase of 23.93% from the previous year.
In 2023, Lightspeed Commerce Inc.'s net income was -$163.24 M.
See Lightspeed Commerce Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$905.28 M
|
$730.51 M
|
$548.37 M
|
$221.73 M
|
$120.64 M
|
$77.45 M
|
$57.08 M
|
$42.61 M
|
$30.75 M
|
| Cost of Revenue |
$630.87 M |
$398.55 M |
$277.20 M |
$94.43 M |
$43.20 M |
$23.57 M |
$17.48 M |
$15.00 M |
$12.49 M |
| Gross Profit |
$274.41 M |
$331.96 M |
$271.17 M |
$127.30 M |
$77.44 M |
$53.88 M |
$39.60 M |
$27.61 M |
$18.26 M |
| Gross Profit Ratio |
0.3 |
0.45 |
0.49 |
0.57 |
0.64 |
0.7 |
0.69 |
0.65 |
0.59 |
| Research and Development
Expenses |
$128.85 M
|
$140.44 M
|
$121.15 M
|
$54.79 M
|
$31.81 M
|
$18.28 M
|
$13.30 M
|
$13.68 M
|
$11.42 M
|
| General & Administrative
Expenses |
$103.74 M
|
$105.94 M
|
$95.25 M
|
$53.04 M
|
$24.49 M
|
$13.79 M
|
$9.23 M
|
$9.05 M
|
$7.74 M
|
| Selling & Marketing
Expenses |
$234.29 M
|
$250.37 M
|
$216.66 M
|
$97.05 M
|
$55.39 M
|
$39.04 M
|
$33.23 M
|
$29.72 M
|
$21.82 M
|
| Selling, General &
Administrative Expenses |
$336.55 M
|
$356.31 M
|
$311.91 M
|
$150.08 M
|
$79.87 M
|
$52.83 M
|
$42.45 M
|
$38.77 M
|
$29.56 M
|
| Other Expenses |
$109.63 M |
$0.00 |
$104.55 M |
$36.48 M |
$13.47 M |
-$191.22 M |
-$59.99 M |
-$20.28 M |
-$16.48 M |
| Operating Expenses |
$465.40 M |
$612.01 M |
$537.61 M |
$241.35 M |
$125.15 M |
$75.65 M |
$60.87 M |
$58.25 M |
$45.38 M |
| Cost And Expenses |
$1.10 B |
$1.01 B |
$814.81 M |
$335.78 M |
$168.35 M |
$99.23 M |
$78.35 M |
$73.26 M |
$57.86 M |
| Interest Income |
$43.96 M |
$26.87 M |
$5.86 M |
$2.68 M |
$1.77 M |
$181,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.43 M |
$2.05 M |
$2.87 M |
$353,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$109.15 M
|
$112.77 M
|
$104.77 M
|
$38.38 M
|
$12.59 M
|
$4.46 M
|
$5.10 M
|
$5.72 M
|
$4.40 M
|
| EBITDA |
-$81.84 M
|
$654.20 M
|
-$109.98 M
|
-$61.90 M
|
-$23.56 M
|
-$15.80 M
|
-$15.49 M
|
-$21.48 M
|
-$17.89 M
|
| EBITDA Ratio |
-0.09 |
0.9 |
-0.2 |
-0.28 |
-0.2 |
-0.2 |
-0.27 |
-0.5 |
-0.58 |
| Operating Income Ratio
|
-0.21
|
-1.5
|
-0.58
|
-0.59
|
-0.48
|
-0.3
|
-0.38
|
-0.8
|
-1.04
|
| Total Other
Income/Expenses Net |
$31.20 M
|
-$818.99 M
|
-$51.91 M
|
-$15.67 M
|
-$10.69 M
|
-$192.66 M
|
-$60.64 M
|
-$23.64 M
|
-$21.31 M
|
| Income Before Tax |
-$159.78 M |
-$1.07 B |
-$315.35 M |
-$130.07 M |
-$56.64 M |
-$214.25 M |
-$81.93 M |
-$54.21 M |
-$48.49 M |
| Income Before Tax Ratio
|
-0.18
|
-1.47
|
-0.58
|
-0.59
|
-0.47
|
-2.77
|
-1.44
|
-1.27
|
-1.58
|
| Income Tax Expense |
$3.46 M |
-$4.22 M |
-$26.92 M |
-$5.79 M |
-$3.11 M |
-$30.73 M |
$14.25 M |
$4.19 M |
$2.63 M |
| Net Income |
-$163.24 M |
-$1.07 B |
-$288.43 M |
-$124.28 M |
-$53.53 M |
-$183.53 M |
-$96.18 M |
-$58.40 M |
-$51.12 M |
| Net Income Ratio |
-0.18 |
-1.46 |
-0.53 |
-0.56 |
-0.44 |
-2.37 |
-1.69 |
-1.37 |
-1.66 |
| EPS |
-1.06 |
-7.11 |
-2.04 |
-1.18 |
-0.62 |
-5.53 |
-1.18 |
-0.72 |
-0.63 |
| EPS Diluted |
-1.06 |
-7.11 |
-2.04 |
-1.18 |
-0.62 |
-5.53 |
-1.18 |
-0.72 |
-0.63 |
| Weighted Average Shares
Out |
$153.77 M
|
$150.40 M
|
$141.58 M
|
$105.22 M
|
$85.89 M
|
$33.20 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
| Weighted Average Shares
Out Diluted |
$153.77 M
|
$150.40 M
|
$141.58 M
|
$105.22 M
|
$85.89 M
|
$33.20 M
|
$81.49 M
|
$81.49 M
|
$81.49 M
|
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