Financials in USD. Standardized financial statements.
A compact view of how Lightspeed Commerce Inc. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $1.08B | $909.27M | $730.51M | $548.37M | $221.73M | $120.64M | $77.45M | $57.08M | $42.61M |
| Revenue Growth? | +14.0% | +18.4% | +24.5% | +33.2% | +147.3% | +83.8% | +55.8% | +35.7% | +34.0% | 0.0% |
| Cost of Revenue? | $700.12M | $626.62M | $524.02M | $398.55M | $277.20M | $94.06M | $43.20M | $23.57M | $17.48M | $15.00M |
| Gross Profit? | $526.92M | $450.20M | $385.25M | $331.96M | $271.17M | $127.67M | $77.44M | $53.88M | $39.60M | $27.61M |
| Gross Margin? | +42.9% | +41.8% | +42.4% | +45.4% | +49.5% | +57.6% | +64.2% | +69.6% | +69.4% | +64.8% |
| Operating Expenses? | $674.51M | $1.15B | $588.27M | $1.43B | $589.51M | $257.39M | $135.84M | $75.65M | $60.87M | $58.25M |
| Operating Income? | -$147.59M | -$696.01M | -$203.02M | -$1.10B | -$318.34M | -$129.72M | -$58.41M | -$23.22M | -$21.92M | -$34.00M |
| EBITDA? | $7.98M | -$557.04M | -$49.43M | -$956.91M | -$207.94M | -$90.69M | -$34.25M | -$20.04M | -$19.19M | -$28.75M |
| Income Before Tax | -$144.05M | -$659.51M | -$160.49M | -$1.07B | -$315.35M | -$130.07M | -$56.64M | -$214.25M | -$81.93M | -$54.21M |
| Income Tax Expense | $361,000 | $7.69M | $3.48M | -$4.22M | -$26.92M | -$5.79M | -$3.11M | -$30.73M | $14.25M | $4.19M |
| Net Income? | -$144.41M | -$667.20M | -$163.96M | -$1.07B | -$288.43M | -$124.28M | -$53.53M | -$183.53M | -$96.18M | -$58.40M |
| EPS? | $-1.03 | $-4.34 | $-1.07 | $-7.11 | $-2.04 | $-1.18 | $-0.62 | $-2.25 | $-1.18 | $-0.72 |
| Diluted EPS? | $-1.03 | $-4.34 | $-1.07 | $-7.11 | $-2.04 | $-1.18 | $-0.62 | $-2.25 | $-1.18 | $-0.72 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality