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Lightspeed Commerce Inc. (LSPD.TO)

Toronto - Toronto Real Time Price. Currency in CAD
24.42-0.38 (-1.53%)
As of 12:29PM EST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,013,184
909,270
730,506
548,372
221,728
Cost of Revenue
589,516
524,020
398,545
277,199
94,059
Gross Profit
423,668
385,250
331,961
271,173
127,669
Operating Expense
583,733
577,076
612,013
537,610
241,721
Operating Income
-160,065
-191,826
-280,052
-266,437
-114,052
Net Non Operating Interest Income Expense
41,132
42,531
24,812
2,988
-353
Other Income Expense
-14,681
-11,193
-818,988
-51,905
-15,665
Pretax Income
-133,614
-160,488
-1,074,228
-315,354
-130,070
Tax Provision
3,822
3,476
-4,219
-26,921
-5,792
Net Income Common Stockholders
-137,436
-163,964
-1,070,009
-288,433
-124,278
Diluted NI Available to Com Stockholders
-137,436
-163,964
-1,070,009
-288,433
-124,278
Basic EPS
-6.50
-1.07
-7.11
-2.04
-1.18
Diluted EPS
-6.50
-1.07
-7.11
-2.04
-1.18
Basic Average Shares
152,239
153,765
150,404
141,581
105,222
Diluted Average Shares
152,239
153,765
150,404
141,581
105,222
Total Operating Income as Reported
-174,746
-203,019
-1,099,040
-318,342
-129,717
Total Expenses
1,173,249
1,101,096
1,010,558
814,809
335,780
Net Income from Continuing & Discontinued Operation
-137,436
-163,964
-1,070,009
-288,433
-124,278
Normalized Income
-124,957
-154,450
-254,238
-240,959
-109,311
Interest Income
42,520
43,959
26,866
5,855
2,544
Interest Expense
1,388
1,428
2,054
2,867
2,897
Net Interest Income
41,132
42,531
24,812
2,988
-353
EBIT
-132,226
-159,060
-1,072,174
-312,487
-127,173
EBITDA
-25,824
-49,432
-956,913
-207,939
-90,690
Reconciled Cost of Revenue
589,516
524,020
398,545
277,199
94,059
Reconciled Depreciation
106,402
109,628
115,261
104,548
36,483
Net Income from Continuing Operation Net Minority Interest
-137,436
-163,964
-1,070,009
-288,433
-124,278
Total Unusual Items Excluding Goodwill
-14,681
-11,193
-818,988
-51,905
-15,665
Total Unusual Items
-14,681
-11,193
-818,988
-51,905
-15,665
Normalized EBITDA
-11,143
-38,239
-137,925
-156,034
-75,025
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,202
-1,679
-3,217
-4,431
-697.5604