Lyft, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,517	6,316	5,786	4,404	4,095	3,208
Revenue Growth (YoY)	9.36%	9.16%	31.39%	7.53%	27.64%	35.68%
Cost of Revenue	3,699	3,698	3,338	2,544	2,436	1,702
Gross Profit	2,818	2,619	2,448	1,860	1,659	1,506
Selling, General & Admin	2,519	2,356	2,170	1,779	2,262	1,729
Research & Development	463.08	451.42	397.07	555.92	856.78	911.95
Total Operating Expenses	2,983	2,807	2,567	2,335	3,118	2,641
Operating Income	-164.86	-188.37	-118.91	-475.6	-1,459	-1,135
Interest Expense	-19.83	-20.76	-28.92	-26.22	-19.74	-51.64
Other Non-Operating Income (Expense)	145.29	155.88	173.18	170.12	-99.99	135.93
Total Non-Operating Income (Expense)	125.46	135.13	144.26	143.9	-119.72	84.3
Pretax Income	-39.4	-53.25	25.35	-331.7	-1,579	-1,051
Provision for Income Taxes	-2,895	-2,897	2.57	8.62	5.87	11.23
Net Income	2,856	2,844	22.78	-340.32	-1,585	-1,062
Net Income to Common	2,856	2,844	22.78	-340.32	-1,585	-1,062
Net Income Growth	4920.02%	12382.49%	-	-	-	-
Shares Outstanding (Basic)	405	411	409	385	355	335
Shares Outstanding (Diluted)	412	418	414	385	355	335
Shares Change (YoY)	-2.05%	0.97%	7.35%	8.63%	5.98%	7.22%
EPS (Basic)	6.96	6.92	0.06	-0.88	-4.47	-3.17
EPS (Diluted)	6.85	6.81	0.06	-0.88	-4.47	-3.17
EPS Growth	4466.67%	11250.00%	-	-	-	-
Free Cash Flow	1,122	1,116	766.27	-248.06	-352.26	-180.9
Free Cash Flow Growth	0.58%	45.59%	-	-	-	-
Free Cash Flow Per Share	2.72	2.67	1.85	-0.64	-0.99	-0.54
Gross Margin	43.24%	41.46%	42.31%	42.23%	40.52%	46.94%
Operating Margin	-2.53%	-2.98%	-2.06%	-10.80%	-35.63%	-35.38%
Profit Margin	43.82%	45.03%	0.39%	-7.73%	-38.69%	-33.11%
FCF Margin	17.22%	17.66%	13.24%	-5.63%	-8.60%	-5.64%
EBITDA	-26.58	-53.15	29.98	-359.09	-1,304	-995.87
EBITDA Margin	-0.41%	-0.84%	0.52%	-8.15%	-31.85%	-31.04%
EBIT	-164.86	-188.37	-118.91	-475.6	-1,459	-1,135
EBIT Margin	-2.53%	-2.98%	-2.06%	-10.80%	-35.63%	-35.38%
Effective Tax Rate	7348.68%	5441.16%	10.12%	-2.60%	-0.37%	-1.07%

SEC Filings: 10-K · 10-Q