Lyft, Inc. (LYFT)
NASDAQ: LYFT · Real-Time Price · USD
13.57
-0.01 (-0.07%)
At close: Dec 20, 2024, 4:00 PM
13.61
+0.04 (0.29%)
After-hours: Dec 20, 2024, 7:56 PM EST
Lyft, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 5,460 | 4,404 | 4,095 | 3,208 | 2,365 | 3,616 | Upgrade
|
| Revenue Growth (YoY) | 25.41% | 7.53% | 27.64% | 35.68% | -34.60% | 67.67% | Upgrade
|
| Cost of Revenue | 3,611 | 2,944 | 2,859 | 2,105 | 1,832 | 2,811 | Upgrade
|
| Gross Profit | 1,850 | 1,460 | 1,236 | 1,104 | 533.02 | 805.18 | Upgrade
|
| Selling, General & Admin | 1,611 | 1,320 | 1,747 | 1,327 | 1,355 | 2,000 | Upgrade
|
| Research & Development | 397.27 | 527.57 | 827.82 | 911.95 | 934.5 | 1,506 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.5 | 1.8 | Upgrade
|
| Operating Expenses | 2,008 | 1,848 | 2,575 | 2,239 | 2,291 | 3,508 | Upgrade
|
| Operating Income | -158.17 | -387.86 | -1,339 | -1,135 | -1,758 | -2,702 | Upgrade
|
| Interest Expense | -30.69 | -26.22 | -19.74 | -51.64 | -32.68 | - | Upgrade
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| Interest & Investment Income | 163.18 | 145.73 | 47.14 | 9.07 | 43.65 | 102.51 | Upgrade
|
| Earnings From Equity Investments | - | 12.93 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.65 | 3.66 | -4.39 | 0.79 | 1.82 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.69 | 8.06 | -6.74 | 6.1 | -0.94 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | -9.34 | -243.72 | -1,322 | -1,171 | -1,746 | -2,600 | Upgrade
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| Merger & Restructuring Charges | -48.85 | -87.74 | -120.26 | - | 14.55 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.14 | -0.24 | -136 | 0.69 | -0.87 | 0.25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 119.28 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -64.7 | - | Upgrade
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| Pretax Income | -58.33 | -331.7 | -1,579 | -1,051 | -1,797 | -2,600 | Upgrade
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| Income Tax Expense | 6.92 | 8.62 | 5.87 | 11.23 | -44.53 | 2.36 | Upgrade
|
| Net Income | -65.26 | -340.32 | -1,585 | -1,062 | -1,753 | -2,602 | Upgrade
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| Net Income to Common | -65.26 | -340.32 | -1,585 | -1,062 | -1,753 | -2,602 | Upgrade
|
| Shares Outstanding (Basic) | 404 | 385 | 355 | 335 | 312 | 227 | Upgrade
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| Shares Outstanding (Diluted) | 404 | 385 | 355 | 335 | 312 | 227 | Upgrade
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| Shares Change (YoY) | 7.04% | 8.63% | 5.98% | 7.22% | 37.22% | 974.32% | Upgrade
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| EPS (Basic) | -0.16 | -0.88 | -4.47 | -3.17 | -5.61 | -11.44 | Upgrade
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| EPS (Diluted) | -0.17 | -0.88 | -4.47 | -3.17 | -5.61 | -11.44 | Upgrade
|
| Free Cash Flow | 641.26 | -248.06 | -352.26 | -180.9 | -1,473 | -283.79 | Upgrade
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| Free Cash Flow Per Share | 1.59 | -0.64 | -0.99 | -0.54 | -4.72 | -1.25 | Upgrade
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| Gross Margin | 33.88% | 33.15% | 30.18% | 34.40% | 22.54% | 22.27% | Upgrade
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| Operating Margin | -2.90% | -8.81% | -32.69% | -35.38% | -74.35% | -74.74% | Upgrade
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| Profit Margin | -1.20% | -7.73% | -38.69% | -33.11% | -74.13% | -71.97% | Upgrade
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| Free Cash Flow Margin | 11.74% | -5.63% | -8.60% | -5.64% | -62.27% | -7.85% | Upgrade
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| EBITDA | -12.8 | -272.34 | -1,208 | -995.87 | -1,601 | -2,594 | Upgrade
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| EBITDA Margin | -0.23% | -6.18% | -29.49% | -31.04% | -67.70% | -71.74% | Upgrade
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| D&A For EBITDA | 145.36 | 115.52 | 130.89 | 139.35 | 157.35 | 108.43 | Upgrade
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| EBIT | -158.17 | -387.86 | -1,339 | -1,135 | -1,758 | -2,702 | Upgrade
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| EBIT Margin | -2.90% | -8.81% | -32.69% | -35.38% | -74.35% | -74.74% | Upgrade
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| Advertising Expenses | - | 122 | 162.1 | 145.4 | 102.5 | 188.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.