Lightspeed Commerce Inc.
LSPD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $318,963 | $309,967 | $253,419 | $280,134 |
| % Growth | 2.9% | 22.3% | -9.5% | – |
| Cost of Goods Sold | $183,800 | $216,889 | $141,579 | $164,260 |
| Gross Profit | $135,163 | $93,078 | $111,840 | $115,874 |
| % Margin | 42.4% | 30% | 44.1% | 41.4% |
| R&D Expenses | $32,694 | $32,959 | $30,196 | $32,148 |
| G&A Expenses | $28,216 | $26,861 | $22,577 | $29,459 |
| SG&A Expenses | $98,558 | $94,741 | $80,658 | $83,471 |
| Sales & Mktg Exp. | $70,342 | $67,880 | $58,081 | $54,012 |
| Other Operating Expenses | $40,568 | $9,543 | $581,040 | $34,253 |
| Operating Expenses | $171,820 | $137,243 | $691,894 | $149,872 |
| Operating Income | -$36,657 | -$44,165 | -$580,054 | -$33,998 |
| % Margin | -11.5% | -14.2% | -228.9% | -12.1% |
| Other Income/Exp. Net | $5,219 | -$4,892 | $8,401 | $8,388 |
| Pre-Tax Income | -$31,438 | -$49,057 | -$571,653 | -$25,610 |
| Tax Expense | $1,262 | $1,327 | $4,290 | $976 |
| Net Income | -$32,700 | -$50,384 | -$575,943 | -$26,586 |
| % Margin | -10.3% | -16.3% | -227.3% | -9.5% |
| EPS | -0.24 | -0.36 | -3.77 | -0.17 |
| % Growth | 33.3% | 90.5% | -2,117.6% | – |
| EPS Diluted | -0.24 | -0.36 | -3.77 | -0.17 |
| Weighted Avg Shares Out | 137,731 | 140,819 | 152,107 | 154,284 |
| Weighted Avg Shares Out Dil | 137,730 | 140,819 | 152,107 | 154,284 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,219 | $5,985 | $8,816 | $8,704 |
| Interest Expense | $0 | $302 | $415 | $316 |
| Depreciation & Amortization | $36,378 | $38,122 | $23,681 | $25,214 |
| EBITDA | $4,940 | -$10,633 | -$547,557 | -$80 |
| % Margin | 1.5% | -3.4% | -216.1% | -0% |