Lightspeed Commerce Inc. (LSPD.TO)
CAD 22.45
(-4.91%)
CAD 22.45
(-4.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 909.27 Million | 730.5 Million | 548.37 Million | 221.72 Million | 120.63 Million | 77.45 Million |
| Cost of Revenue | 524.02 Million | 398.54 Million | 277.19 Million | 94.42 Million | 43.19 Million | 23.57 Million |
| Gross Profit | 385.25 Million | 331.96 Million | 271.17 Million | 127.3 Million | 77.43 Million | 53.87 Million |
| Operating Expenses | 588.26 Million | 612.01 Million | 537.61 Million | 241.35 Million | 125.15 Million | 75.65 Million |
| Selling, General and Administrative Expenses | 338.03 Million | 356.31 Million | 311.91 Million | 150.08 Million | 79.87 Million | 52.83 Million |
| Research and Development Expenses | 129.41 Million | 140.44 Million | 121.15 Million | 54.78 Million | 31.81 Million | 18.28 Million |
| Other Expenses | 120.82 Million | - | 104.54 Million | 36.48 Million | 13.46 Million | -191.21 Million |
| Cost and Expenses | 1.11 Billion | 1.01 Billion | 814.8 Million | 335.78 Million | 168.35 Million | 99.22 Million |
| Operating Income | -203.01 Million | -1.09 Billion | -318.34 Million | -129.71 Million | -58.4 Million | -23.21 Million |
| Interest Expense | 1.42 Million | 2.05 Million | 2.86 Million | 706 Thousand | 1.76 Million | 181 Thousand |
| Income Tax Expense | 3.47 Million | -4.21 Million | -26.92 Million | -5.79 Million | -3.11 Million | -30.72 Million |
| Earnings before Tax | -160.48 Million | -1.07 Billion | -315.35 Million | -130.07 Million | -56.64 Million | -214.25 Million |
| Net Income | -163.96 Million | -1.07 Billion | -288.43 Million | -124.27 Million | -53.53 Million | -183.52 Million |
| Earnings Per Share Basic | -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | -5.53 |
| Earnings Per Share Diluted | -1.07 | -7.11 | -2.04 | -1.18 | -0.62 | -5.53 |
| Weighted Average Shares Outstanding | 153.76 Million | 150.4 Million | 141.58 Million | 105.22 Million | 85.89 Million | 33.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.76 Million | 150.4 Million | 141.58 Million | 105.22 Million | 85.89 Million | 33.2 Million |
| Gross Margin | 0.42 | 0.45 | 0.49 | 0.57 | 0.64 | 0.70 |
| EBIT Margin | -0.05 | 0.90 | -0.20 | -0.28 | -0.20 | -0.20 |
| Profit Margin | -0.18 | -1.46 | -0.53 | -0.56 | -0.44 | -2.37 |
| EBITDA | -49.43 Million | -956.91 Million | -207.93 Million | -90.69 Million | -34.24 Million | -17.23 Million |
| Earnings Before Tax Margin | -0.22 | -1.50 | -0.58 | -0.59 | -0.48 | -0.30 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 266.09 Million | 909.27 Million | 230.21 Million | 239.69 Million | 230.27 Million | 209.08 Million |
| Cost of Revenue | 157.88 Million | 524.02 Million | 130.51 Million | 138.21 Million | 134.1 Million | 121.18 Million |
| Gross Profit | 108.2 Million | 385.25 Million | 99.7 Million | 101.47 Million | 96.16 Million | 87.9 Million |
| Operating Expenses | 142.65 Million | 577.07 Million | 135.05 Million | 152.73 Million | 146.82 Million | 142.45 Million |
| Selling, General and Administrative Expenses | 88.92 Million | - | 80.34 Million | 90.84 Million | 86.61 Million | 80.23 Million |
| Research and Development Expenses | 27.47 Million | - | 27.62 Million | 34.67 Million | 33.08 Million | 34.03 Million |
| Other Expenses | 42.62 Million | - | - | - | - | - |
| Cost and Expenses | 300.54 Million | 1.1 Billion | 265.57 Million | 290.95 Million | 280.93 Million | 263.64 Million |
| Operating Income | -44.07 Million | -203.01 Million | -41.28 Million | -51.5 Million | -51.98 Million | -58.24 Million |
| Interest Expense | 394 Thousand | 1.42 Million | 317 Thousand | 321 Thousand | 397 Thousand | 393 Thousand |
| Income Tax Expense | 1.1 Million | 3.47 Million | 1.78 Million | -381 Thousand | 1.25 Million | 823 Thousand |
| Earnings before Tax | -33.91 Million | -160.48 Million | -30.75 Million | -40.61 Million | -41.24 Million | -47.88 Million |
| Net Income | -35.01 Million | -163.96 Million | -32.54 Million | -40.22 Million | -42.49 Million | -48.7 Million |
| Earnings Per Share Basic | -0.23 | - | -0.21 | -0.26 | -0.28 | -0.32 |
| Earnings Per Share Diluted | -0.23 | - | -0.21 | -0.26 | -0.28 | -0.32 |
| Weighted Average Shares Outstanding | 154.74 Million | 153.76 Million | 154.86 Million | 154.19 Million | 153.47 Million | 152.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.74 Million | 153.76 Million | 154.86 Million | 154.19 Million | 153.47 Million | 152.52 Million |
| Gross Margin | 0.41 | 0.42 | 0.43 | 0.42 | 0.42 | 0.42 |
| EBIT Margin | 0.01 | - | 0.01 | -0.05 | -0.05 | -0.07 |
| Profit Margin | -0.13 | -0.18 | -0.14 | -0.17 | -0.18 | -0.23 |
| EBITDA | 2.37 Million | - | 2.57 Million | -12.82 Million | -12.38 Million | -15.6 Million |
| Earnings Before Tax Margin | -0.17 | -0.22 | -0.18 | -0.21 | -0.23 | -0.28 |
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