Lyft, Inc. (LYFT)
NASDAQ: LYFT · Real-Time Price · USD
13.54
-0.17 (-1.24%)
At close: Jun 12, 2026, 4:00 PM EDT
13.54
0.00 (0.01%)
After-hours: Jun 12, 2026, 7:59 PM EDT
Lyft, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 6,517 | 6,316 | 6,274 | 6,111 | 5,959 | 5,786 | 5,460 | 5,095 | 4,680 | 4,404 | 4,354 | 4,250 | 4,220 | 4,095 | 3,890 | 3,701 | 3,475 | 3,208 | 2,808 | 2,444 | |
Revenue Growth (YoY) | 9.36% | 9.16% | 14.90% | 19.94% | 27.32% | 31.39% | 25.41% | 19.88% | 10.90% | 7.53% | 11.93% | 14.85% | 21.44% | 27.64% | 38.52% | 51.44% | 72.20% | 35.68% | -0.13% | -25.22% |
Cost of Revenue | 3,699 | 3,698 | 3,600 | 3,561 | 3,445 | 3,338 | 3,207 | 2,963 | 2,750 | 2,544 | 2,574 | 2,501 | 2,544 | 2,436 | 2,188 | 2,009 | 1,706 | 1,702 | 1,543 | 1,413 |
Gross Profit | 2,818 | 2,619 | 2,673 | 2,550 | 2,514 | 2,448 | 2,253 | 2,132 | 1,930 | 1,860 | 1,780 | 1,750 | 1,676 | 1,659 | 1,702 | 1,691 | 1,769 | 1,506 | 1,265 | 1,031 |
Selling, General & Admin | 2,519 | 2,356 | 2,224 | 2,185 | 2,189 | 2,170 | 2,062 | 1,919 | 1,793 | 1,779 | 2,096 | 2,197 | 2,291 | 2,262 | 1,997 | 1,902 | 1,796 | 1,729 | 1,648 | 1,657 |
Research & Development | 463.08 | 451.42 | 425.23 | 420.06 | 409.55 | 397.07 | 398.45 | 403.23 | 459.04 | 555.92 | 695.32 | 813.77 | 860.93 | 856.78 | 817.2 | 816.21 | 866.48 | 911.95 | 932.13 | 937.54 |
Total Operating Expenses | 2,983 | 2,807 | 2,649 | 2,605 | 2,599 | 2,567 | 2,460 | 2,322 | 2,252 | 2,335 | 2,791 | 3,011 | 3,152 | 3,118 | 2,814 | 2,718 | 2,662 | 2,641 | 2,580 | 2,594 |
Operating Income | -164.86 | -188.37 | 24.59 | -55.15 | -84.81 | -118.91 | -207.02 | -190.51 | -321.8 | -475.6 | -1,011 | -1,262 | -1,476 | -1,459 | -1,137 | -1,051 | -918.12 | -1,135 | -1,315 | -1,563 |
Interest Expense | -19.83 | -20.76 | -22.58 | -25.2 | -28.02 | -28.92 | -30.69 | -29.54 | -27.84 | -26.22 | -23 | -21.81 | -20.62 | -19.74 | -27.66 | -35.73 | -43.62 | -51.64 | -50.62 | -50.05 |
Other Non-Operating Income (Expense) | 145.29 | 155.88 | 152.95 | 178.09 | 173.04 | 173.18 | 179.38 | 162.83 | 173.97 | 170.12 | 140.14 | -20.41 | -72.54 | -99.99 | -109.89 | 141.3 | 142.09 | 135.93 | 135.29 | 17.72 |
Total Non-Operating Income (Expense) | 125.46 | 135.13 | 130.37 | 152.89 | 145.02 | 144.26 | 148.68 | 133.29 | 146.13 | 143.9 | 117.14 | -42.22 | -93.16 | -119.72 | -137.55 | 105.58 | 98.48 | 84.3 | 84.68 | -32.33 |
Pretax Income | -39.4 | -53.25 | 154.96 | 97.73 | 60.21 | 25.35 | -58.33 | -57.21 | -175.67 | -331.7 | -894.33 | -1,304 | -1,569 | -1,579 | -1,274 | -945.6 | -819.64 | -1,051 | -1,230 | -1,596 |
Provision for Income Taxes | -2,895 | -2,897 | 4.27 | 5.55 | 3.32 | 2.57 | 6.92 | 7.72 | 8.53 | 8.62 | 7.81 | 8.35 | 5.75 | 5.87 | 5.49 | 11.47 | 12.09 | 11.23 | 6.78 | 1.26 |
Net Income | 2,856 | 2,844 | 150.69 | 92.19 | 56.89 | 22.78 | -65.26 | -64.93 | -184.21 | -340.32 | -902.14 | -1,312 | -1,575 | -1,585 | -1,280 | -957.07 | -831.74 | -1,062 | -1,237 | -1,597 |
Net Income to Common | 2,856 | 2,844 | 150.69 | 92.19 | 56.89 | 22.78 | -65.26 | -64.93 | -184.21 | -340.32 | -902.14 | -1,312 | -1,575 | -1,585 | -1,280 | -957.07 | -831.74 | -1,062 | -1,237 | -1,597 |
Net Income Growth | 4920.02% | 12382.49% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 405 | 411 | 415 | 416 | 414 | 409 | 401 | 395 | 389 | 385 | 377 | 368 | 360 | 355 | 350 | 345 | 340 | 335 | 329 | 323 |
Shares Outstanding (Diluted) | 412 | 418 | 423 | 423 | 421 | 414 | 402 | 396 | 389 | 385 | 377 | 368 | 360 | 355 | 350 | 345 | 340 | 335 | 329 | 323 |
Shares Change (YoY) | -2.05% | 0.97% | 5.30% | 6.79% | 8.15% | 7.35% | 6.82% | 7.64% | 7.90% | 8.63% | 7.65% | 6.73% | 5.87% | 5.98% | 6.28% | 6.74% | 7.21% | 7.22% | 7.14% | 6.97% |
EPS (Basic) | 6.96 | 6.92 | 0.38 | 0.24 | 0.15 | 0.06 | -0.17 | -0.17 | -0.48 | -0.88 | -1.57 | -2.72 | -3.50 | -4.47 | -3.65 | -2.77 | -2.45 | -3.17 | -3.80 | -4.96 |
EPS (Diluted) | 6.85 | 6.81 | 0.38 | 0.24 | 0.15 | 0.06 | -0.17 | -0.17 | -0.48 | -0.88 | -1.57 | -2.72 | -3.50 | -4.47 | -3.65 | -2.77 | -2.45 | -3.17 | -3.80 | -4.96 |
EPS Growth | 4466.67% | 11250.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow | 1,122 | 1,116 | 1,028 | 992.97 | 919.93 | 766.27 | 641.26 | 368.4 | -0.15 | -248.06 | -329.13 | -354.4 | -290.44 | -352.26 | -334.85 | -274.19 | -273.4 | -180.9 | -419.59 | -595.2 |
Free Cash Flow Growth | 21.98% | 45.59% | 60.30% | 169.54% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow Per Share | 2.72 | 2.67 | 2.43 | 2.35 | 2.19 | 1.85 | 1.59 | 0.93 | -0.00 | -0.64 | -0.87 | -0.96 | -0.81 | -0.99 | -0.96 | -0.79 | -0.80 | -0.54 | -1.27 | -1.84 |
Gross Margin | 43.24% | 41.46% | 42.61% | 41.72% | 42.18% | 42.31% | 41.27% | 41.84% | 41.24% | 42.23% | 40.87% | 41.16% | 39.71% | 40.52% | 43.76% | 45.70% | 50.91% | 46.94% | 45.05% | 42.19% |
Operating Margin | -2.53% | -2.98% | 0.39% | -0.90% | -1.42% | -2.06% | -3.79% | -3.74% | -6.88% | -10.80% | -23.23% | -29.68% | -34.98% | -35.63% | -29.22% | -28.41% | -26.42% | -35.38% | -46.83% | -63.98% |
Profit Margin | 43.82% | 45.03% | 2.40% | 1.51% | 0.95% | 0.39% | -1.20% | -1.27% | -3.94% | -7.73% | -20.72% | -30.87% | -37.33% | -38.69% | -32.89% | -25.86% | -23.94% | -33.11% | -44.05% | -65.35% |
FCF Margin | 17.22% | 17.66% | 16.38% | 16.25% | 15.44% | 13.24% | 11.74% | 7.23% | -0.00% | -5.63% | -7.56% | -8.34% | -6.88% | -8.60% | -8.61% | -7.41% | -7.87% | -5.64% | -14.94% | -24.36% |
EBITDA | -26.58 | -53.15 | 156.25 | 87.87 | 65.25 | 29.98 | -60.66 | -59.76 | -200.11 | -359.09 | -868.11 | -1,112 | -1,326 | -1,304 | -1,006 | -919.93 | -781.43 | -995.87 | -1,173 | -1,417 |
EBITDA Margin | -0.41% | -0.84% | 2.49% | 1.44% | 1.09% | 0.52% | -1.11% | -1.17% | -4.28% | -8.15% | -19.94% | -26.16% | -31.42% | -31.85% | -25.87% | -24.86% | -22.49% | -31.04% | -41.78% | -57.98% |
EBIT | -164.86 | -188.37 | 24.59 | -55.15 | -84.81 | -118.91 | -207.02 | -190.51 | -321.8 | -475.6 | -1,011 | -1,262 | -1,476 | -1,459 | -1,137 | -1,051 | -918.12 | -1,135 | -1,315 | -1,563 |
EBIT Margin | -2.53% | -2.98% | 0.39% | -0.90% | -1.42% | -2.06% | -3.79% | -3.74% | -6.88% | -10.80% | -23.23% | -29.68% | -34.98% | -35.63% | -29.22% | -28.41% | -26.42% | -35.38% | -46.83% | -63.98% |
Effective Tax Rate | 7348.68% | 5441.16% | 2.75% | 5.67% | 5.52% | 10.12% | -11.87% | -13.49% | -4.86% | -2.60% | -0.87% | -0.64% | -0.37% | -0.37% | -0.43% | -1.21% | -1.48% | -1.07% | -0.55% | -0.08% |