Lyft, Inc. (LYFT)
NASDAQ: LYFT · Real-Time Price · USD
15.22
-0.13 (-0.85%)
May 30, 2025, 9:49 AM - Market open
Lyft, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 5,959 | 5,786 | 4,404 | 4,095 | 3,208 | 2,365 | Upgrade
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| Revenue Growth (YoY) | 27.32% | 31.39% | 7.53% | 27.64% | 35.68% | -34.60% | Upgrade
|
| Cost of Revenue | 3,857 | 3,746 | 2,944 | 2,859 | 2,105 | 1,832 | Upgrade
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| Gross Profit | 2,102 | 2,040 | 1,460 | 1,236 | 1,104 | 533.02 | Upgrade
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| Selling, General & Admin | 1,771 | 1,755 | 1,320 | 1,747 | 1,327 | 1,355 | Upgrade
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| Research & Development | 408.36 | 395.89 | 527.57 | 827.82 | 911.95 | 934.5 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 1.5 | Upgrade
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| Operating Expenses | 2,179 | 2,151 | 1,848 | 2,575 | 2,239 | 2,291 | Upgrade
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| Operating Income | -76.84 | -110.94 | -387.86 | -1,339 | -1,135 | -1,758 | Upgrade
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| Interest Expense | -28.02 | -28.92 | -26.22 | -19.74 | -51.64 | -32.68 | Upgrade
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| Interest & Investment Income | 167.2 | 166.3 | 145.73 | 47.14 | 9.07 | 43.65 | Upgrade
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| Earnings From Equity Investments | - | - | 12.93 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -7.24 | -7.24 | 3.66 | -4.39 | 0.79 | 1.82 | Upgrade
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| Other Non Operating Income (Expenses) | 4.92 | 5.96 | 8.06 | -6.74 | 6.1 | -0.94 | Upgrade
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| EBT Excluding Unusual Items | 60.02 | 25.16 | -243.72 | -1,322 | -1,171 | -1,746 | Upgrade
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| Merger & Restructuring Charges | -7.97 | -7.97 | -87.74 | -120.26 | - | 14.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.06 | 3.06 | -0.24 | -136 | 0.69 | -0.87 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 119.28 | - | Upgrade
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| Other Unusual Items | 5.1 | 5.1 | - | - | - | -64.7 | Upgrade
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| Pretax Income | 60.21 | 25.35 | -331.7 | -1,579 | -1,051 | -1,797 | Upgrade
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| Income Tax Expense | 3.32 | 2.57 | 8.62 | 5.87 | 11.23 | -44.53 | Upgrade
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| Net Income | 56.89 | 22.78 | -340.32 | -1,585 | -1,062 | -1,753 | Upgrade
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| Net Income to Common | 56.89 | 22.78 | -340.32 | -1,585 | -1,062 | -1,753 | Upgrade
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| Shares Outstanding (Basic) | 414 | 409 | 385 | 355 | 335 | 312 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 414 | 385 | 355 | 335 | 312 | Upgrade
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| Shares Change (YoY) | 6.88% | 7.35% | 8.63% | 5.98% | 7.22% | 37.22% | Upgrade
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| EPS (Basic) | 0.14 | 0.06 | -0.88 | -4.47 | -3.17 | -5.61 | Upgrade
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| EPS (Diluted) | 0.14 | 0.06 | -0.88 | -4.47 | -3.17 | -5.61 | Upgrade
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| Free Cash Flow | 919.93 | 766.27 | -248.06 | -352.26 | -180.9 | -1,473 | Upgrade
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| Free Cash Flow Per Share | 2.19 | 1.85 | -0.64 | -0.99 | -0.54 | -4.72 | Upgrade
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| Gross Margin | 35.28% | 35.26% | 33.15% | 30.18% | 34.40% | 22.54% | Upgrade
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| Operating Margin | -1.29% | -1.92% | -8.81% | -32.69% | -35.38% | -74.35% | Upgrade
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| Profit Margin | 0.95% | 0.39% | -7.73% | -38.69% | -33.11% | -74.13% | Upgrade
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| Free Cash Flow Margin | 15.44% | 13.24% | -5.63% | -8.60% | -5.64% | -62.27% | Upgrade
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| EBITDA | 62.6 | 27.34 | -272.34 | -1,208 | -995.87 | -1,601 | Upgrade
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| EBITDA Margin | 1.05% | 0.47% | -6.18% | -29.49% | -31.04% | -67.70% | Upgrade
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| D&A For EBITDA | 139.44 | 138.28 | 115.52 | 130.89 | 139.35 | 157.35 | Upgrade
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| EBIT | -76.84 | -110.94 | -387.86 | -1,339 | -1,135 | -1,758 | Upgrade
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| EBIT Margin | -1.29% | -1.92% | -8.81% | -32.69% | -35.38% | -74.35% | Upgrade
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| Effective Tax Rate | 5.52% | 10.12% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 136.9 | 122 | 162.1 | 145.4 | 102.5 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.