Lyft, Inc. (LYFT)

Lyft, Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,111	5,786	4,404	4,095	3,208	2,365
Revenue Growth (YoY)	19.94%	31.39%	7.53%	27.64%	35.68%	-34.60%
Cost of Revenue	3,975	3,746	2,944	2,859	2,105	1,832
Gross Profit	2,137	2,040	1,460	1,236	1,104	533.02
Selling, General & Admin	1,765	1,755	1,320	1,747	1,327	1,355
Research & Development	418.88	395.89	527.57	827.82	911.95	934.5
Other Operating Expenses	-	-	-	-	-	1.5
Operating Expenses	2,184	2,151	1,848	2,575	2,239	2,291
Operating Income	-47.19	-110.94	-387.86	-1,339	-1,135	-1,758
Interest Expense	-25.2	-28.92	-26.22	-19.74	-51.64	-32.68
Interest & Investment Income	166.3	166.3	145.73	47.14	9.07	43.65
Earnings From Equity Investments	-	-	12.93	-	-	-
Currency Exchange Gain (Loss)	-7.24	-7.24	3.66	-4.39	0.79	1.82
Other Non Operating Income (Expenses)	15.97	5.96	8.06	-6.74	6.1	-0.94
EBT Excluding Unusual Items	102.64	25.16	-243.72	-1,322	-1,171	-1,746
Merger & Restructuring Charges	-7.97	-7.97	-87.74	-120.26	-	14.55
Gain (Loss) on Sale of Investments	3.06	3.06	-0.24	-136	0.69	-0.87
Gain (Loss) on Sale of Assets	-	-	-	-	119.28	-
Other Unusual Items	-	5.1	-	-	-	-64.7
Pretax Income	97.73	25.35	-331.7	-1,579	-1,051	-1,797
Income Tax Expense	5.55	2.57	8.62	5.87	11.23	-44.53
Net Income	92.19	22.78	-340.32	-1,585	-1,062	-1,753
Net Income to Common	92.19	22.78	-340.32	-1,585	-1,062	-1,753
Shares Outstanding (Basic)	417	409	385	355	335	312
Shares Outstanding (Diluted)	424	414	385	355	335	312
Shares Change (YoY)	6.34%	7.35%	8.63%	5.98%	7.22%	37.22%
EPS (Basic)	0.22	0.06	-0.88	-4.47	-3.17	-5.61
EPS (Diluted)	0.22	0.06	-0.88	-4.47	-3.17	-5.61
Free Cash Flow	992.97	766.27	-248.06	-352.26	-180.9	-1,473
Free Cash Flow Per Share	2.34	1.85	-0.64	-0.99	-0.54	-4.72
Gross Margin	34.96%	35.26%	33.15%	30.18%	34.40%	22.54%
Operating Margin	-0.77%	-1.92%	-8.81%	-32.69%	-35.38%	-74.35%
Profit Margin	1.51%	0.39%	-7.73%	-38.69%	-33.11%	-74.13%
Free Cash Flow Margin	16.25%	13.24%	-5.63%	-8.60%	-5.64%	-62.27%
EBITDA	85.22	27.34	-272.34	-1,208	-995.87	-1,601
EBITDA Margin	1.40%	0.47%	-6.18%	-29.49%	-31.04%	-67.70%
D&A For EBITDA	132.41	138.28	115.52	130.89	139.35	157.35
EBIT	-47.19	-110.94	-387.86	-1,339	-1,135	-1,758
EBIT Margin	-0.77%	-1.92%	-8.81%	-32.69%	-35.38%	-74.35%
Effective Tax Rate	5.67%	10.12%	-	-	-	-
Advertising Expenses	-	136.9	122	162.1	145.4	102.5

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q