Lightspeed Commerce Inc.
NYSE:LSPD
16.12 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 909.27 | 730.506 | 548.372 | 221.728 | 120.637 | 77.451 | 57.079 | 42.612 | 30.749 |
| Cost of Revenue
| 524.02 | 398.545 | 277.199 | 94.427 | 43.199 | 23.573 | 17.479 | 15.002 | 12.487 |
| Gross Profit
| 385.25 | 331.961 | 271.173 | 127.301 | 77.438 | 53.878 | 39.6 | 27.61 | 18.262 |
| Gross Profit Ratio
| 0.424 | 0.454 | 0.495 | 0.574 | 0.642 | 0.696 | 0.694 | 0.648 | 0.594 |
| Reseach & Development Expenses
| 129.416 | 140.442 | 121.15 | 54.787 | 31.812 | 18.283 | 13.295 | 13.677 | 11.418 |
| General & Administrative Expenses
| 103.742 | 105.939 | 95.253 | 53.035 | 24.486 | 13.79 | 9.225 | 9.054 | 7.742 |
| Selling & Marketing Expenses
| 234.29 | 250.371 | 216.659 | 97.048 | 55.388 | 39.043 | 33.228 | 29.715 | 21.821 |
| SG&A
| 338.032 | 356.31 | 311.912 | 150.083 | 79.874 | 52.833 | 42.453 | 38.769 | 29.563 |
| Other Expenses
| 120.821 | 0 | 104.548 | 36.483 | 13.467 | -191.219 | -59.985 | -20.281 | -16.483 |
| Operating Expenses
| 588.269 | 612.013 | 537.61 | 241.353 | 125.153 | 75.653 | 60.867 | 58.253 | 45.377 |
| Operating Income
| -203.019 | -1,099.04 | -318.342 | -129.717 | -58.407 | -23.216 | -21.922 | -34.002 | -31.941 |
| Operating Income Ratio
| -0.223 | -1.504 | -0.581 | -0.585 | -0.484 | -0.3 | -0.384 | -0.798 | -1.039 |
| Total Other Income Expenses Net
| 42.531 | 24.812 | 2.988 | -0.353 | 1.766 | -191.038 | -60.011 | -20.208 | -16.547 |
| Income Before Tax
| -160.488 | -1,074.228 | -315.354 | -130.07 | -56.641 | -214.254 | -81.933 | -54.21 | -48.488 |
| Income Before Tax Ratio
| -0.177 | -1.471 | -0.575 | -0.587 | -0.47 | -2.766 | -1.435 | -1.272 | -1.577 |
| Income Tax Expense
| 3.476 | -4.219 | -26.921 | -5.792 | -3.11 | -30.729 | 14.246 | 4.194 | 2.631 |
| Net Income
| -163.964 | -1,070.009 | -288.433 | -124.278 | -53.531 | -183.525 | -96.179 | -58.404 | -51.119 |
| Net Income Ratio
| -0.18 | -1.465 | -0.526 | -0.56 | -0.444 | -2.37 | -1.685 | -1.371 | -1.662 |
| EPS
| -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | -5.53 | -1.18 | -0.72 | -0.63 |
| EPS Diluted
| -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | -5.53 | -1.18 | -0.72 | -0.63 |
| EBITDA
| -49.215 | -936.198 | -208.375 | -95.394 | -34.248 | -20.039 | -19.192 | -28.75 | -22.719 |
| EBITDA Ratio
| -0.054 | 0.896 | -0.201 | -0.279 | -0.195 | -0.204 | -0.271 | -0.504 | -0.582 |