Lightspeed Commerce Inc. (LSPD) — Financial statements
Income statement, balance sheet, and cash flow for Lightspeed Commerce Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,077↑18.4% | 909↑24.5% | 731↑33.2% | 548↑147.3% | 222 | |
| Cost of Revenue | 627↑19.6% | 524↑31.5% | 399↑43.8% | 277↑194.7% | 94 | |
| Gross Profit | 450↑16.9% | 385↑16.1% | 332↑22.4% | 271↑112.4% | 128 | |
| Operating Expenses | ||||||
| R&D Expenses | 152↑17.4% | 129↓7.9% | 140↑15.9% | 121↑119.1% | 55 | |
| General & Administrative Expenses | 98↓5.6% | 104↓2.1% | 106↑11.2% | 95↑79.6% | 53 | |
| Selling & Marketing Expenses | 235↑0.2% | 234↓6.4% | 250↑15.6% | 217↑123.6% | 97 | |
| SG&A Expenses | 333↓1.6% | 338↓5.1% | 356↑14.2% | 312↑108.0% | 150 | |
| Other Expenses | 661↑447.5% | 121↓87.1% | 934↑497.1% | 156↑200.0% | 52 | |
| Operating Expenses | 1,146↑94.8% | 588↓58.9% | 1,431↑142.7% | 590↑129.0% | 257 | |
| Total Costs & Expenses | 1,773↑59.4% | 1,112↓39.2% | 1,830↑111.1% | 867↑146.6% | 351 | |
| Operating Results | ||||||
| Operating Income | -696↓242.8% | -203↑81.5% | -1,099↓245.2% | -318↓145.4% | -130 | |
| Depreciation & Amortization | 101↓7.9% | 110↓4.9% | 115↑10.2% | 105↑186.6% | 36 | |
| EBITDA | -557↓1026.9% | -49↑94.8% | -957↓360.2% | -208↓129.3% | -91 | |
| EBIT | -658↓313.7% | -159↑85.2% | -1,072↓243.1% | -312↓145.7% | -127 | |
| Interest & Other Income | ||||||
| Net Interest Income | 36↓14.2% | 43↑71.4% | 25↑730.4% | 3↑946.5% | -0.35 | |
| Interest Income | 38↓13.2% | 44↑62.9% | 27↑358.9% | 6↑130.1% | 3 | |
| Interest Expense | 1↑19.9% | 1↓39.9% | 2↓28.4% | 3↓1.0% | 3 | |
| Non-Operating Income | -38↑13.6% | -44↓63.6% | -27↓358.9% | -6↓130.1% | -3 | |
| Other Income / Expenses | 36↓14.2% | 43↑71.4% | 25↑730.4% | 3↑946.5% | -0.35 | |
| Income Before Tax | -660↓310.9% | -160↑85.1% | -1,074↓240.6% | -315↓142.4% | -130 | |
| Income Tax Expense | 8↑121.1% | 3↑182.4% | -4↑84.3% | -27↓364.8% | -6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -667↓306.9% | -164↑84.7% | -1,070↓271.0% | -288↓132.1% | -124 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -667↓306.9% | -164↑84.7% | -1,070↓271.0% | -288↓132.1% | -124 | |
| Bottom-Line Net Income | -667↓306.9% | -164↑84.7% | -1,070↓271.0% | -288↓132.1% | -124 | |
| EPS (Basic) | -4.34↓305.6% | -1.07↑85.0% | -7.11↓248.5% | -2.04↓72.9% | -1.18 | |
| EPS (Diluted) | -4.34↓305.6% | -1.07↑85.0% | -7.11↓248.5% | -2.04↓72.9% | -1.18 | |
| Weighted Average Shares | 154↓0.1% | 154↑2.2% | 150↑6.2% | 142↑34.6% | 105 | |
| Weighted Average Diluted Shares | 154↓0.1% | 154↑2.2% | 150↑6.2% | 142↑34.6% | 105 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.