Lyft, Inc. (LYFT)
NASDAQ: LYFT · Real-Time Price · USD
15.95
+2.95 (22.69%)
May 9, 2025, 11:41 AM - Market open

Lyft, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
5,9595,7864,4044,0953,2082,365
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Revenue Growth (YoY)
27.32%31.39%7.53%27.64%35.68%-34.60%
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Cost of Revenue
3,8573,7462,9442,8592,1051,832
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Gross Profit
2,1022,0401,4601,2361,104533.02
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Selling, General & Admin
1,7711,7551,3201,7471,3271,355
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Research & Development
408.36395.89527.57827.82911.95934.5
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Other Operating Expenses
-----1.5
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Operating Expenses
2,1792,1511,8482,5752,2392,291
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Operating Income
-76.84-110.94-387.86-1,339-1,135-1,758
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Interest Expense
-28.02-28.92-26.22-19.74-51.64-32.68
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Interest & Investment Income
166.3166.3145.7347.149.0743.65
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Earnings From Equity Investments
--12.93---
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Currency Exchange Gain (Loss)
-7.24-7.243.66-4.390.791.82
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Other Non Operating Income (Expenses)
5.825.968.06-6.746.1-0.94
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EBT Excluding Unusual Items
60.0225.16-243.72-1,322-1,171-1,746
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Merger & Restructuring Charges
-7.97-7.97-87.74-120.26-14.55
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Gain (Loss) on Sale of Investments
3.063.06-0.24-1360.69-0.87
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Gain (Loss) on Sale of Assets
----119.28-
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Other Unusual Items
5.15.1----64.7
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Pretax Income
60.2125.35-331.7-1,579-1,051-1,797
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Income Tax Expense
3.322.578.625.8711.23-44.53
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Net Income
56.8922.78-340.32-1,585-1,062-1,753
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Net Income to Common
56.8922.78-340.32-1,585-1,062-1,753
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Shares Outstanding (Basic)
414409385355335312
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Shares Outstanding (Diluted)
419414385355335312
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Shares Change (YoY)
6.88%7.35%8.63%5.98%7.22%37.22%
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EPS (Basic)
0.140.06-0.88-4.47-3.17-5.61
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EPS (Diluted)
0.140.06-0.88-4.47-3.17-5.61
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Free Cash Flow
919.93766.27-248.06-352.26-180.9-1,473
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Free Cash Flow Per Share
2.191.85-0.64-0.99-0.54-4.72
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Gross Margin
35.28%35.26%33.15%30.18%34.40%22.54%
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Operating Margin
-1.29%-1.92%-8.81%-32.69%-35.38%-74.35%
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Profit Margin
0.95%0.39%-7.73%-38.69%-33.11%-74.13%
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Free Cash Flow Margin
15.44%13.24%-5.63%-8.60%-5.64%-62.27%
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EBITDA
62.627.34-272.34-1,208-995.87-1,601
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EBITDA Margin
1.05%0.47%-6.18%-29.49%-31.04%-67.70%
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D&A For EBITDA
139.44138.28115.52130.89139.35157.35
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EBIT
-76.84-110.94-387.86-1,339-1,135-1,758
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EBIT Margin
-1.29%-1.92%-8.81%-32.69%-35.38%-74.35%
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Effective Tax Rate
5.52%10.12%----
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Advertising Expenses
-136.9122162.1145.4102.5
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q