Lightspeed Commerce Inc.
LSPD · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,077 | $909 | $731 | $548 |
| % Growth | 18.4% | 24.5% | 33.2% | – |
| Cost of Goods Sold | $627 | $524 | $399 | $277 |
| Gross Profit | $450 | $385 | $332 | $271 |
| % Margin | 41.8% | 42.4% | 45.4% | 49.5% |
| R&D Expenses | $152 | $129 | $140 | $121 |
| G&A Expenses | $98 | $104 | $106 | $95 |
| SG&A Expenses | $333 | $338 | $356 | $312 |
| Sales & Mktg Exp. | $235 | $234 | $250 | $217 |
| Other Operating Expenses | $661 | $121 | $934 | $156 |
| Operating Expenses | $1,146 | $588 | $1,431 | $590 |
| Operating Income | -$696 | -$203 | -$1,099 | -$318 |
| % Margin | -64.6% | -22.3% | -150.4% | -58.1% |
| Other Income/Exp. Net | $36 | $43 | $25 | $3 |
| Pre-Tax Income | -$660 | -$160 | -$1,074 | -$315 |
| Tax Expense | $8 | $3 | -$4 | -$27 |
| Net Income | -$667 | -$164 | -$1,070 | -$288 |
| % 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 | 154 | 154 | 150 | 142 |
| Weighted Avg Shares Out Dil | 154 | 154 | 150 | 142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $44 | $27 | $6 |
| Interest Expense | $1 | $1 | $2 | $3 |
| Depreciation & Amortization | $101 | $110 | $115 | $105 |
| EBITDA | -$557 | -$49 | -$957 | -$208 |
| % Margin | -51.7% | -5.4% | -131% | -37.9% |