Lyft, Inc. (LYFT)
NASDAQ: LYFT · IEX Real-Time Price · USD
19.23
-0.25 (-1.31%)
Mar 28, 2024, 12:35 PM EDT - Market open

Lyft, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019201820172016
Revenue
4,4044,0953,2082,3653,6162,1571,060343.3
Revenue Growth (YoY)
7.53%27.64%35.68%-34.60%67.67%103.48%208.73%-
Cost of Revenue
2,5442,4361,7021,4482,1761,243659.53279.01
Gross Profit
1,8601,6591,506917.171,439913.22400.3564.29
Selling, General & Admin
1,3521,8181,3271,3622,0001,252788.46594.31
Research & Development
555.92856.78911.95909.131,506300.84136.6564.7
Other Operating Expenses
427.24443.85402.23453.96636.12338.4183.5197.88
Operating Expenses
2,3353,1182,6412,7264,1421,8911,109756.89
Operating Income
-475.6-1,458.92-1,135.22-1,808.38-2,702.48-977.71-708.27-692.6
Interest Expense / Income
26.2219.7451.6432.680000
Other Expense / Income
-170.1299.99-135.93-43.67-102.6-67.11-20.53-10.21
Pretax Income
-331.7-1,578.64-1,050.92-1,797.39-2,599.89-910.6-687.75-682.39
Income Tax
8.625.8711.23-44.532.360.740.560.4
Net Income
-340.32-1,584.51-1,062.14-1,752.86-2,602.24-911.34-688.3-682.79
Shares Outstanding (Basic)
385355335312227211918
Shares Outstanding (Diluted)
385355335312227211918
Shares Change
8.63%5.98%7.22%37.22%974.32%9.32%5.20%-
EPS (Basic)
-0.88-4.47-3.17-5.61-11.44-43.04-35.53-37.08
EPS (Diluted)
-0.88-4.47-3.17-5.61-11.44-43.04-35.53-37.08
Free Cash Flow
-155.47-222.42-138.35-1,441.64-276.66-349.34-401.06-495.98
Free Cash Flow Per Share
-0.40-0.63-0.41-4.62-1.22-16.50-20.70-26.94
Gross Margin
42.23%40.52%46.94%38.79%39.81%42.34%37.77%18.73%
Operating Margin
-10.80%-35.63%-35.38%-76.47%-74.74%-45.34%-66.83%-201.75%
Profit Margin
-7.73%-38.69%-33.11%-74.13%-71.97%-42.26%-64.94%-198.89%
Free Cash Flow Margin
-3.53%-5.43%-4.31%-60.97%-7.65%-16.20%-37.84%-144.48%
EBITDA
-188.97-1,404.11-859.94-1,607.36-2,491.46-891.85-685.13-681.87
EBITDA Margin
-4.29%-34.29%-26.80%-67.97%-68.90%-41.35%-64.64%-198.62%
Depreciation & Amortization
116.51154.8139.35157.35108.4318.752.610.53
EBIT
-305.48-1,558.9-999.28-1,764.71-2,599.89-910.6-687.75-682.39
EBIT Margin
-6.94%-38.07%-31.15%-74.63%-71.90%-42.22%-64.89%-198.78%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).