Technology - Software - Application - NYSE - CA
$ 17.27
-1.82 %
$ 2.62 B
Market Cap
-19.4
P/E
INCOME STATEMENT
909 M
REVENUE
-203 M
OPERATING INCOME
-164 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Lightspeed Commerce Inc.
| Revenue | 909 M |
| Cost Of Revenue | 524 M |
| Gross Profit | 385 M |
| Operating Expenses | 465 M |
| Operating Income | -203 M |
| Other Expenses | -39.1 M |
| Net Income | -164 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 909.3 | 730.5 | 548.4 | 221.7 | 120.6 | 77.5 | 57.1 | 42.6 | 30.7 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 524.0 | 398.5 | 277.2 | 94.4 | 43.2 | 23.6 | 17.5 | 15.0 | 12.5 |
| Gross Profit | 385.2 | 332.0 | 271.2 | 127.3 | 77.4 | 53.9 | 39.6 | 27.6 | 18.3 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 465.4 | 612.0 | 537.6 | 241.4 | 125.2 | 75.7 | 60.9 | 58.3 | 45.4 |
| Selling, General and Administrative Expenses | 338.0 | 356.3 | 311.9 | 150.1 | 79.9 | 52.8 | 42.5 | 38.8 | 29.6 |
| Research and Development Expenses | 129.4 | 140.4 | 121.2 | 54.8 | 31.8 | 18.3 | 13.3 | 13.7 | 11.4 |
| Operating Income | (203.0) | (1 099.0) | (318.3) | (129.7) | (58.4) | (23.2) | (21.9) | (34.0) | (31.9) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 1.4 | 2.1 | 2.9 | 0.4 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 42.5 | 24.8 | 3.0 | (0.4) | 1.8 | (191.0) | (60.0) | (20.2) | (16.5) |
| Pre-Tax Income | (160.5) | (1 074.2) | (315.4) | (130.1) | (56.6) | (214.3) | (81.9) | (54.2) | (48.5) |
| NET INCOME | |||||||||
| Tax Provision | 3.5 | (4.2) | (26.9) | (5.8) | (3.1) | (30.7) | 14.2 | 4.2 | 2.6 |
| Net Income | (164.0) | (1 070.0) | (288.4) | (124.3) | (53.5) | (183.5) | (96.2) | (58.4) | (51.1) |
| EPS | 1.07 | 7.11 | 2.04 | 1.18 | 0.62 | 5.53 | 1.18 | 0.72 | 0.63 |