Lyft, Inc. (LYFT)
NASDAQ: LYFT · Real-Time Price · USD
15.82
+1.20 (8.21%)
At close: Aug 15, 2025, 4:00 PM
15.82
0.00 (0.00%)
Pre-market: Aug 18, 2025, 4:30 AM EDT
Lyft, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | 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 | Q1 2021 | Q4 2020 | Q3 2020 | +9 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | +9 Quarters |
| 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 | 2,018 | 2,365 | 2,812 | Upgrade | |
Revenue Growth (YoY) | 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% | -46.84% | -34.60% | -13.97% | Upgrade |
Cost of Revenue | 3,975 | 3,857 | 3,746 | 3,611 | 3,403 | 3,169 | 2,944 | 2,974 | 2,900 | 2,955 | 2,859 | 2,644 | 2,456 | 2,121 | 2,105 | 1,912 | 1,795 | 1,719 | 1,832 | 1,989 | Upgrade |
Gross Profit | 2,137 | 2,102 | 2,040 | 1,850 | 1,692 | 1,512 | 1,460 | 1,380 | 1,350 | 1,265 | 1,236 | 1,246 | 1,244 | 1,354 | 1,104 | 896.3 | 648.77 | 299.39 | 533.02 | 822.39 | Upgrade |
Selling, General & Admin | 1,765 | 1,771 | 1,755 | 1,617 | 1,480 | 1,337 | 1,320 | 1,553 | 1,648 | 1,768 | 1,747 | 1,564 | 1,478 | 1,384 | 1,327 | 1,257 | 1,253 | 1,209 | 1,355 | 1,510 | Upgrade |
Research & Development | 418.88 | 408.36 | 395.89 | 397.27 | 403.23 | 433.24 | 527.57 | 638.02 | 756.47 | 829.42 | 827.82 | 817.2 | 816.21 | 866.48 | 911.95 | 932.13 | 937.54 | 913.98 | 934.5 | 995.9 | Upgrade |
Other Operating Expenses | - | - | - | - | - | - | - | -1.1 | -0.9 | -0.8 | - | 1.3 | 1.3 | 1.5 | - | 1.9 | 1.9 | 1.9 | 1.5 | 3 | Upgrade |
Operating Expenses | 2,184 | 2,179 | 2,151 | 2,014 | 1,883 | 1,770 | 1,848 | 2,190 | 2,404 | 2,597 | 2,575 | 2,382 | 2,296 | 2,252 | 2,239 | 2,191 | 2,192 | 2,125 | 2,291 | 2,509 | Upgrade |
Operating Income | -47.19 | -76.84 | -110.94 | -164.4 | -190.51 | -258.5 | -387.86 | -809.71 | -1,054 | -1,332 | -1,339 | -1,137 | -1,051 | -897.72 | -1,135 | -1,295 | -1,543 | -1,826 | -1,758 | -1,686 | Upgrade |
Interest Expense | -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 | -43.74 | -32.68 | -20.57 | Upgrade |
Interest & Investment Income | 166.3 | 167.2 | 166.3 | 163.23 | 155.77 | 150.24 | 145.73 | 132.25 | 108.33 | 78.58 | 47.14 | 22.39 | 11.37 | 8.85 | 9.07 | 11.27 | 16.64 | 25.21 | 43.65 | 63.62 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 12.93 | 12.93 | 12.93 | 12.93 | - | - | - | - | - | - | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -7.24 | -7.24 | -7.24 | 3.84 | 0.88 | 2.8 | 3.66 | 2.34 | -2.29 | -3.61 | -4.39 | -6.86 | 1 | 1.45 | 0.79 | 2.45 | 2.46 | 1.74 | 1.82 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | 15.97 | 10.02 | 5.96 | 7.3 | 1.13 | 3.03 | 8.06 | -6.95 | -3.21 | -11.39 | -6.74 | 10.35 | 9.71 | 12.52 | 6.1 | 1.59 | -2.11 | 0.36 | -0.94 | -0.23 | Upgrade |
EBT Excluding Unusual Items | 102.64 | 65.12 | 25.16 | -20.73 | -62.27 | -117.35 | -243.72 | -692.14 | -959.74 | -1,289 | -1,322 | -1,138 | -1,065 | -918.51 | -1,171 | -1,330 | -1,576 | -1,842 | -1,746 | -1,643 | Upgrade |
Merger & Restructuring Charges | -7.97 | -7.97 | -7.97 | -42.61 | - | -63.3 | -87.74 | -201.76 | -208 | -144.7 | -120.26 | - | - | - | - | 0.4 | 0.4 | 14.95 | 14.55 | 14.15 | Upgrade |
Gain (Loss) on Sale of Investments | 3.06 | 3.06 | 3.06 | -0.09 | -0.05 | -0.13 | -0.24 | -0.43 | -136.16 | -136.12 | -136 | -135.77 | -0.05 | -0.01 | 0.69 | 0.7 | 0.73 | 0.8 | -0.87 | -0.85 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | - | - | - | - | - | 119.28 | 119.28 | 119.28 | 119.28 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 5.1 | 5.1 | 5.1 | 5.1 | - | - | - | - | - | - | - | -20.4 | - | -20.4 | -20.4 | - | -64.7 | -64.7 | Upgrade |
Pretax Income | 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 | -1,826 | -1,797 | -1,695 | Upgrade |
Income Tax Expense | 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 | -44.23 | -44.53 | -43.99 | Upgrade |
Net Income | 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 | -1,782 | -1,753 | -1,651 | Upgrade |
Net Income to Common | 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 | -1,782 | -1,753 | -1,651 | Upgrade |
Shares Outstanding (Basic) | 417 | 414 | 409 | 404 | 398 | 392 | 385 | 378 | 369 | 362 | 355 | 349 | 344 | 340 | 335 | 329 | 323 | 318 | 312 | 307 | Upgrade |
Shares Outstanding (Diluted) | 424 | 419 | 414 | 404 | 398 | 392 | 385 | 378 | 369 | 362 | 355 | 349 | 344 | 340 | 335 | 329 | 323 | 318 | 312 | 307 | Upgrade |
Shares Change (YoY) | 6.34% | 6.88% | 7.35% | 7.03% | 7.87% | 8.51% | 8.63% | 8.16% | 7.24% | 6.39% | 5.98% | 6.07% | 6.53% | 7.00% | 7.22% | 7.15% | 6.85% | 6.66% | 37.22% | 94.52% | Upgrade |
EPS (Basic) | 0.22 | 0.14 | 0.06 | -0.16 | -0.16 | -0.47 | -0.88 | -2.39 | -3.55 | -4.36 | -4.47 | -3.67 | -2.78 | -2.45 | -3.17 | -3.76 | -4.94 | -5.61 | -5.61 | -5.37 | Upgrade |
EPS (Diluted) | 0.22 | 0.14 | 0.06 | -0.16 | -0.16 | -0.47 | -0.88 | -2.39 | -3.55 | -4.36 | -4.47 | -3.67 | -2.78 | -2.45 | -3.17 | -3.76 | -4.94 | -5.61 | -5.61 | -5.37 | Upgrade |
Free Cash Flow | 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 | -1,321 | -1,473 | -1,281 | Upgrade |
Free Cash Flow Per Share | 2.34 | 2.19 | 1.85 | 1.59 | 0.93 | - | -0.64 | -0.87 | -0.96 | -0.80 | -0.99 | -0.96 | -0.80 | -0.81 | -0.54 | -1.27 | -1.84 | -4.16 | -4.72 | -4.17 | Upgrade |
Gross Margin | 34.96% | 35.28% | 35.26% | 33.88% | 33.22% | 32.30% | 33.15% | 31.70% | 31.76% | 29.98% | 30.18% | 32.03% | 33.63% | 38.97% | 34.40% | 31.92% | 26.55% | 14.84% | 22.54% | 29.25% | Upgrade |
Operating Margin | -0.77% | -1.29% | -1.92% | -3.01% | -3.74% | -5.52% | -8.81% | -18.60% | -24.79% | -31.55% | -32.69% | -29.22% | -28.41% | -25.83% | -35.38% | -46.12% | -63.16% | -90.47% | -74.35% | -59.97% | Upgrade |
Profit Margin | 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% | -88.31% | -74.13% | -58.71% | Upgrade |
Free Cash Flow Margin | 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% | -65.48% | -62.27% | -45.56% | Upgrade |
EBITDA | 85.22 | 62.6 | 27.34 | -19.04 | -59.76 | -137.8 | -272.34 | -690.26 | -928.84 | -1,205 | -1,208 | -1,006 | -919.93 | -761.03 | -995.87 | -1,153 | -1,397 | -1,669 | -1,601 | -1,540 | Upgrade |
EBITDA Margin | 1.40% | 1.05% | 0.47% | -0.35% | -1.17% | -2.94% | -6.18% | -15.85% | -21.85% | -28.56% | -29.49% | -25.87% | -24.86% | -21.90% | -31.04% | -41.07% | -57.17% | -82.73% | -67.70% | -54.78% | Upgrade |
D&A For EBITDA | 132.41 | 139.44 | 138.28 | 145.36 | 130.74 | 120.7 | 115.52 | 119.45 | 124.83 | 126.33 | 130.89 | 130.07 | 131.25 | 136.69 | 139.35 | 141.77 | 146.42 | 156.33 | 157.35 | 145.73 | Upgrade |
EBIT | -47.19 | -76.84 | -110.94 | -164.4 | -190.51 | -258.5 | -387.86 | -809.71 | -1,054 | -1,332 | -1,339 | -1,137 | -1,051 | -897.72 | -1,135 | -1,295 | -1,543 | -1,826 | -1,758 | -1,686 | Upgrade |
EBIT Margin | -0.77% | -1.29% | -1.92% | -3.01% | -3.74% | -5.52% | -8.81% | -18.60% | -24.79% | -31.55% | -32.69% | -29.22% | -28.41% | -25.83% | -35.38% | -46.12% | -63.16% | -90.47% | -74.35% | -59.97% | Upgrade |
Effective Tax Rate | 5.67% | 5.52% | 10.12% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade |
Advertising Expenses | - | - | 136.9 | - | - | - | 122 | - | - | - | 162.1 | - | - | - | 145.4 | - | - | - | 102.5 | - | Upgrade |
Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.