Lightspeed Commerce Inc.
LSPD.TO · TSX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$1,076,826 | CA$909,270 | CA$730,506 | CA$548,372 |
| % Growth | 18.4% | 24.5% | 33.2% | – |
| Cost of Goods Sold | CA$626,621 | CA$524,020 | CA$398,545 | CA$277,199 |
| Gross Profit | CA$450,205 | CA$385,250 | CA$331,961 | CA$271,173 |
| % Margin | 41.8% | 42.4% | 45.4% | 49.5% |
| R&D Expenses | CA$120,335 | CA$129,416 | CA$140,442 | CA$121,150 |
| G&A Expenses | CA$115,139 | CA$103,742 | CA$105,939 | CA$95,253 |
| SG&A Expenses | CA$349,983 | CA$338,032 | CA$356,310 | CA$311,912 |
| Sales & Mktg Exp. | CA$234,844 | CA$234,290 | CA$250,371 | CA$216,659 |
| Other Operating Expenses | CA$675,894 | CA$120,821 | CA$0 | CA$104,548 |
| Operating Expenses | CA$1,146,212 | CA$588,269 | CA$612,013 | CA$537,610 |
| Operating Income | -CA$696,007 | -CA$203,019 | -CA$1,099,040 | -CA$318,342 |
| % Margin | -64.6% | -22.3% | -150.4% | -58.1% |
| Other Income/Exp. Net | CA$36,498 | CA$42,531 | CA$24,812 | CA$2,988 |
| Pre-Tax Income | -CA$659,509 | -CA$160,488 | -CA$1,074,228 | -CA$315,354 |
| Tax Expense | CA$7,687 | CA$3,476 | -CA$4,219 | -CA$26,921 |
| Net Income | -CA$667,196 | -CA$163,964 | -CA$1,070,009 | -CA$288,433 |
| % Margin | -62% | -18% | -146.5% | -52.6% |
| EPS | -4.34 | -1.07 | -7.11 | -2.04 |
| % Growth | -305.6% | 85% | -248.5% | – |
| EPS Diluted | -4.34 | -1.07 | -7.11 | -2.04 |
| Weighted Avg Shares Out | 153,677 | 153,765 | 150,404 | 141,581 |
| Weighted Avg Shares Out Dil | 153,677 | 153,765 | 150,404 | 141,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$37,979 | CA$43,959 | CA$26,866 | CA$5,855 |
| Interest Expense | CA$1,481 | CA$1,428 | CA$2,054 | CA$2,867 |
| Depreciation & Amortization | CA$100,991 | CA$109,628 | CA$115,261 | CA$104,548 |
| EBITDA | -CA$557,037 | -CA$49,432 | -CA$956,913 | -CA$207,939 |
| % Margin | -51.7% | -5.4% | -131% | -37.9% |