Lightspeed Commerce Inc.
LSPD · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,076,826 | $909,270 | $730,506 | $548,372 |
| % Growth | 18.4% | 24.5% | 33.2% | – |
| Cost of Goods Sold | $626,621 | $524,020 | $398,545 | $277,199 |
| Gross Profit | $450,205 | $385,250 | $331,961 | $271,173 |
| % Margin | 41.8% | 42.4% | 45.4% | 49.5% |
| R&D Expenses | $151,954 | $129,416 | $140,442 | $121,150 |
| G&A Expenses | $97,917 | $103,742 | $105,939 | $95,253 |
| SG&A Expenses | $332,761 | $338,032 | $356,310 | $311,912 |
| Sales & Mktg Exp. | $234,844 | $234,290 | $250,371 | $216,659 |
| Other Operating Expenses | $661,497 | $120,821 | $934,249 | $156,453 |
| Operating Expenses | $1,146,212 | $588,269 | $1,431,001 | $589,515 |
| Operating Income | -$696,007 | -$203,019 | -$1,099,040 | -$318,342 |
| % Margin | -64.6% | -22.3% | -150.4% | -58.1% |
| Other Income/Exp. Net | $36,498 | $42,531 | $24,812 | $2,988 |
| Pre-Tax Income | -$659,509 | -$160,488 | -$1,074,228 | -$315,354 |
| Tax Expense | $7,687 | $3,476 | -$4,219 | -$26,921 |
| Net Income | -$667,196 | -$163,964 | -$1,070,009 | -$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 | $37,979 | $43,766 | $26,866 | $5,855 |
| Interest Expense | $1,481 | $1,235 | $2,054 | $2,867 |
| Depreciation & Amortization | $100,991 | $109,628 | $115,261 | $104,548 |
| EBITDA | -$557,037 | -$49,432 | -$956,913 | -$207,939 |
| % Margin | -51.7% | -5.4% | -131% | -37.9% |