Lightspeed Results Presentation Deck slide image

Lightspeed Results Presentation Deck

Focusing on disciplined growth 11 Total Revenue (in $M) $230.3 $183.7 Q2'23 $221.7 84% y/y Fiscal 2021 82% CAGR $548.4 147% yly Fiscal 2022 25% y/y Q2'24 $730.5 33% y/y Fiscal 2023 Net Loss (in $M) Net Loss as a % of Revenue Adjusted EBITDA (¹) (in $M) Adjusted EBITDA as a % of Revenue (¹) Q2'23 $(79.9) (43.5)% $(8.5) (4.6)% (1) This is a Non-IFRS measure or ratio. Please see Appendix B for Non-IFRS Measures and Ratios definition and the reconciliation to the most directly comparable IFRS measure. (2) Q3'23 Net loss includes a non-cash goodwill impairment charge of $748.7 million. Q3'23 $(814.8) (2) (431.8)% (2) $(5.4) (2.9)% Q4'23 $(74.5) (40.4)% $(4.3) (2.4)% Q1'24 $(48.7) (23.3)% $(7.0) (3.4)% Q2'24 $(42.5) (18.5)% $0.2 0.1%
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