Lightspeed Commerce Inc.
NYSE:LSPD
15.63 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 277.182 | 266.091 | 229.188 | 239.695 | 230.273 | 173.882 | 184.228 | 188.697 | 183.699 | 173.882 | 146.558 | 152.676 | 133.218 | 115.92 | 82.395 | 57.611 | 45.493 | 36.229 | 36.271 | 32.275 | 28.026 | 24.065 | 21.285 | 20.097 | 18.598 | 17.471 | 15.688 | 14.988 |
| Cost of Revenue
| 162.899 | 157.883 | 156.902 | 138.218 | 134.105 | 96.357 | 97.267 | 102.691 | 102.23 | 96.357 | 76.905 | 73.675 | 68.272 | 58.347 | 38.438 | 24.334 | 17.988 | 14.615 | 13.595 | 11.716 | 9.522 | 8.366 | 6.962 | 5.97 | 5.251 | 5.39 | 4.842 | 4.499 |
| Gross Profit
| 114.283 | 108.208 | 72.286 | 101.477 | 96.168 | 77.525 | 86.961 | 86.006 | 81.469 | 77.525 | 69.653 | 79.001 | 64.946 | 57.573 | 43.957 | 33.277 | 27.505 | 21.614 | 22.676 | 20.559 | 18.504 | 15.699 | 14.323 | 14.127 | 13.347 | 12.081 | 10.846 | 10.489 |
| Gross Profit Ratio
| 0.412 | 0.407 | 0.315 | 0.423 | 0.418 | 0.446 | 0.472 | 0.456 | 0.443 | 0.446 | 0.475 | 0.517 | 0.488 | 0.497 | 0.533 | 0.578 | 0.605 | 0.597 | 0.625 | 0.637 | 0.66 | 0.652 | 0.673 | 0.703 | 0.718 | 0.691 | 0.691 | 0.7 |
| Reseach & Development Expenses
| 30.52 | 27.471 | 27.502 | 34.675 | 33.081 | 35.636 | 30.805 | 37.405 | 36.596 | 35.636 | 36.837 | 32.005 | 30.092 | 22.216 | 16.859 | 16.4 | 12.252 | 9.824 | 10.1 | 8.07 | 7.339 | 6.303 | 5.074 | 5.001 | 4.024 | 4.184 | 3.82 | 3.067 |
| General & Administrative Expenses
| 31.247 | 31.856 | 22.54 | 29.934 | 26.324 | 30.239 | 22.139 | 28.429 | 25.132 | 30.239 | 28.24 | 21.655 | 23.081 | 22.277 | 17.241 | 20.765 | 8.219 | 6.771 | 7.35 | 7.198 | 5.527 | 4.411 | 4.793 | 3.443 | 2.91 | 2.644 | 2.523 | 2.589 |
| Selling & Marketing Expenses
| 65.681 | 57.07 | 57.804 | 60.908 | 60.29 | 68.645 | 56.884 | 60.505 | 64.337 | 68.645 | 67.388 | 55.308 | 51.693 | 42.27 | 33.081 | 28.011 | 19.399 | 15.1 | 15.239 | 15.049 | 12.06 | 13.04 | 11.362 | 9.995 | 9.039 | 8.647 | 9.262 | 8.186 |
| SG&A
| 96.928 | 88.926 | 79.985 | 90.842 | 86.614 | 98.884 | 79.023 | 88.934 | 89.469 | 98.884 | 95.628 | 76.963 | 74.774 | 64.547 | 50.322 | 48.776 | 27.618 | 21.871 | 22.589 | 22.247 | 17.587 | 17.451 | 16.155 | 13.438 | 11.949 | 11.291 | 11.785 | 10.775 |
| Other Expenses
| 24.713 | 35.888 | 0 | 0 | 0 | 29.144 | 0 | 0 | 0 | 29.144 | 29.972 | 29.244 | 25.825 | 19.507 | 15.45 | 9.674 | 5.715 | 0 | 5.631 | 3.188 | 2.832 | 1.816 | -132.135 | -52.489 | -3.643 | -2.952 | -4.644 | -19.018 |
| Operating Expenses
| 152.161 | 152.285 | 107.487 | 152.733 | 146.825 | 163.664 | 138.208 | 155.141 | 155 | 163.664 | 162.437 | 138.212 | 130.691 | 106.27 | 82.631 | 74.85 | 45.585 | 37.339 | 38.32 | 33.505 | 27.758 | 25.57 | 22.293 | 19.461 | 17.172 | 16.727 | 16.91 | 15.082 |
| Operating Income
| -37.878 | -44.077 | -35.201 | -51.509 | -51.986 | -86.139 | -82.839 | -824.493 | -86.816 | -104.892 | -113.852 | -78.55 | -74.783 | -51.157 | -43.128 | -44.609 | -20.646 | -21.334 | -20.482 | -16.448 | -11.229 | -10.248 | -8.795 | -5.732 | -3.924 | -4.765 | -6.033 | -4.609 |
| Operating Income Ratio
| -0.137 | -0.166 | -0.154 | -0.215 | -0.226 | -0.495 | -0.45 | -4.369 | -0.473 | -0.603 | -0.777 | -0.514 | -0.561 | -0.441 | -0.523 | -0.774 | -0.454 | -0.589 | -0.565 | -0.51 | -0.401 | -0.426 | -0.413 | -0.285 | -0.211 | -0.273 | -0.385 | -0.308 |
| Total Other Income Expenses Net
| 9.543 | 10.166 | 4.443 | 10.899 | 10.746 | 10.362 | 9.654 | 8.3 | 4.851 | 2.007 | 1.014 | 1.029 | 0.719 | 0.226 | 0.147 | -0.067 | -7.381 | -0.301 | -0.226 | 0.283 | 0.69 | 1.019 | -132.054 | -52.48 | -3.61 | -2.894 | -4.651 | -19.054 |
| Income Before Tax
| -28.335 | -33.911 | -30.621 | -40.61 | -41.24 | -102.885 | -73.185 | -816.193 | -81.965 | -102.885 | -112.838 | -77.521 | -74.064 | -50.931 | -42.981 | -44.676 | -20.778 | -21.635 | -20.708 | -16.165 | -10.539 | -9.229 | -140.849 | -58.212 | -7.534 | -7.659 | -10.684 | -23.663 |
| Income Before Tax Ratio
| -0.102 | -0.127 | -0.134 | -0.169 | -0.179 | -0.592 | -0.397 | -4.325 | -0.446 | -0.592 | -0.77 | -0.508 | -0.556 | -0.439 | -0.522 | -0.775 | -0.457 | -0.597 | -0.571 | -0.501 | -0.376 | -0.384 | -6.617 | -2.897 | -0.405 | -0.438 | -0.681 | -1.579 |
| Income Tax Expense
| 1.32 | 1.101 | 1.774 | -0.381 | 1.252 | -2.089 | 1.283 | -1.391 | -2.022 | -2.089 | 1.679 | -12.029 | -14.977 | -1.594 | -0.936 | -2.025 | -1.312 | -1.519 | -2.111 | -0.403 | -0.464 | -0.132 | -44.773 | 12.916 | 0.662 | 0.466 | 1.004 | 4.561 |
| Net Income
| -29.655 | -35.012 | -32.395 | -40.229 | -42.492 | -100.796 | -74.468 | -814.802 | -79.943 | -100.796 | -114.517 | -65.492 | -59.087 | -49.337 | -42.045 | -42.651 | -19.466 | -20.116 | -18.597 | -15.762 | -10.075 | -9.097 | -96.076 | -71.128 | -8.196 | -8.125 | -11.688 | -28.224 |
| Net Income Ratio
| -0.107 | -0.132 | -0.141 | -0.168 | -0.185 | -0.58 | -0.404 | -4.318 | -0.435 | -0.58 | -0.781 | -0.429 | -0.444 | -0.426 | -0.51 | -0.74 | -0.428 | -0.555 | -0.513 | -0.488 | -0.359 | -0.378 | -4.514 | -3.539 | -0.441 | -0.465 | -0.745 | -1.883 |
| EPS
| -0.19 | -0.23 | -0.21 | -0.26 | -0.28 | -0.66 | -0.49 | -5.39 | -0.53 | -0.68 | -0.77 | -0.44 | -0.43 | -0.38 | -0.34 | -0.39 | -0.2 | -0.22 | -0.22 | -0.18 | -0.12 | -0.11 | -1.18 | -0.87 | -0.1 | -0.1 | -0.14 | -0.35 |
| EPS Diluted
| -0.19 | -0.23 | -0.21 | -0.26 | -0.28 | -0.66 | -0.49 | -5.39 | -0.53 | -0.68 | -0.77 | -0.44 | -0.43 | -0.38 | -0.34 | -0.39 | -0.2 | -0.22 | -0.22 | -0.18 | -0.12 | -0.11 | -1.18 | -0.87 | -0.1 | -0.1 | -0.14 | -0.35 |
| EBITDA
| -2.145 | -7.254 | -3.336 | -13.434 | -13.539 | -19.55 | 8.725 | -788.158 | -49.544 | -72.41 | -83.201 | -47.38 | -39.46 | -30.395 | -26.961 | -35.095 | -14.34 | -15.504 | -10.013 | -13.21 | -7.687 | -7.59 | -7.536 | -4.312 | -2.626 | -3.394 | -5.545 | -3.322 |
| EBITDA Ratio
| -0.008 | -0.027 | -0.036 | -0.053 | -0.054 | -0.312 | 0.047 | 3.789 | -0.17 | -0.312 | -0.285 | -0.07 | -0.289 | -0.231 | -0.228 | -0.543 | -0.26 | -0.266 | -0.143 | -0.194 | -0.159 | -0.319 | -0.286 | -0.195 | -0.136 | -0.187 | -0.305 | -0.223 |