Name: LYFT Income Statement - Lyft Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LYFT - Lyft, Inc.

USD | NASDAQ | Industrials

LYFT Income Statement - Lyft Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	1,650.5	1,592.7	1,685.2	1,588.2	1,450.2	1,550.3	1,522.7	1,435.8	1,277.2	1,224.6	1,157.6	1,020.9	1,000.5	1,175.0	1,053.8	990.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	6,516.6	6,316.3	5,786.0	4,403.6	4,095.1	3,208.3	2,364.7	3,616.0	2,156.6	1,059.9
Cost of Revenue	3,698.9	3,697.7	3,337.7	2,544.0	2,435.7	1,702.3	1,447.5	2,176.5	1,243.4	659.5
Gross Profit	2,817.7	2,618.6	2,448.3	1,859.6	1,659.4	1,506.0	917.2	1,439.5	913.2	400.3
Operating Expenses
Research & Development	463.1	451.4	397.1	555.9	856.8	911.9	909.1	1,505.6	300.8	136.6
Selling General & Administrative	-	-	-
Operating Income
Operating Income	(164.9)	(188.4)	(118.9)	(475.6)	(1,458.9)	(1,135.2)	(1,808.4)	(2,702.5)	(977.7)	(708.3)
Non-Operating
Interest Income	-	-	166.3	145.7	47.1	9.1	43.7	102.5	66.5	-
Interest Expense	19.8	20.8	28.9	26.2
Tax & Net
Income Tax Expense	(2,895.1)	(2,897.3)	2.6	8.6	5.9	11.2	(44.5)	2.4	0.7	0.6
Net Income From Continuing Ops	2,855.7	2,844.0	22.8
Per Share
EPS Basic	7.23	6.92	0.06	(0.88)	(4.47)	(3.17)	(5.61)	(11.44)	-	-
EPS Diluted	7.10	6.81	0.06	(0.88)
Supplementary Data
EBITDA	-	(53.1)	30.0	(359.1)	(1,304.1)	(995.9)	(1,651.0)	(2,594.1)	(959.0)	(705.7)
EBIT	(164.9)	(188.4)	(118.9)	(475.6)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	124.2	120.0	109.6	109.3	112.5	93.8	104.4	98.8	100.0	95.2	109.2	154.6	196.9	234.6	227.7	201.8	192.8	195.0	226.7	252.0	238.2	215.2	232.1	203.1	258.7	276.6	288.3	309.8	631.0	96.1	77.2	64.4	63.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	272.9	258.8	243.3	190.9	182.0	251.4	215.8	176.4	145.5	125.9	129.9	109.2	115.9	130.7	133.7	140.8	126.3
General & Administrative	270.2	303.9	250.6	232.3	215.3	195.0	253.4	252.6	236.3	217.9	195.3	201.4	256.5	510.6	292.9	265.7
Depreciation & Amortization	36.6	-	-	-	33.6	-	-	-	32.4	-	-	-	27.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,655.8	1,777.7	1,662.1	1,585.8	1,479.0	1,522.3	1,579.4	1,463.1	1,340.2	1,284.7	1,197.7	1,179.4	1,217.3	1,771.0	1,344.2

Operating Income
Operating Income	(5.3)	(185.0)	23.1	2.4	(28.8)	28.0	(56.7)	(27.2)	(63.0)	(60.2)	(40.2)	(158.5)	(216.8)	(596.0)	(290.4)	(373.2)	(199.3)	(273.6)	(205.0)	(240.1)	(416.4)	(453.4)	(453.4)	(487.5)	(414.1)	(381.8)	(490.9)	(672.9)	(1,156.9)	(270.0)	(268.7)	(193.6)	(245.4)

Non-Operating
Interest Income	32.2	-	33.3	39.0	39.5	43.4	44.2	40.1	38.6	-	-	-	-	-	-	-	-	-	-	-	-	-	7.6	10.8	-	-	28.7	30.0	-	-	-	-	-
Interest Expense	5.2	4.8	4.7	5.0	6.2	6.7	7.4	7.9	7.0	8.4	6.2	6.2	5.4	5.2	5.0	5.0	4.5	13.1
Income From Equity Investments	-	-	-	-	-	-	0.0	0.0	-	-	0.0	12.9	-	-	0.0	0.0
Other Non-Operating Income	30.3	42.2	25.8	47.0	40.9	39.2	50.9	41.9	41.1	45.4	34.4	53.1	37.2	15.5	(126.2)	1.0	9.8
Pre-Tax Income	19.8	(147.7)	44.1	44.4	5.9	60.5	(13.1)	6.9	(28.9)	(23.1)	(12.0)	(111.6)	(185.0)	(585.8)	(421.6)	(377.2)

Tax & Net
Income Tax Expense	5.5	(2,902.7)	(2.0)	4.1	3.4	(1.2)	(0.7)	1.9	2.6	3.2	0.1	2.7	2.7	2.4	0.6	0.1	2.8	2.0	6.6	0.7	1.9	(2.5)	1.1	(44.8)	1.6	(1.9)	1.9	1.0	1.4	(0.4)	0.5	0.2	0.4
Net Income From Continuing Ops	14.3	2,755.1	46.1	40.3	2.6	61.7	(12.4)	5.0	(31.5)	(26.3)	(12.1)	(114.3)	(187.6)	(588.1)	(422.2)	(377.2)	(196.9)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.3	2,755.1	46.1	40.3	2.6	61.7	(12.4)	5.0	(31.5)	(26.3)	(12.1)	(114.3)	(187.6)	(588.1)	(422.2)	(377.2)	(196.9)
Net Income Attributable To Parent	14.3	2,755.1	46.1	40.3	2.6	61.7	(12.4)	5.0	(31.5)	(26.3)	(12.1)	(114.3)	(187.6)	(588.1)	(422.2)	(377.2)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.3	2,755.1	46.1	40.3	2.6	61.7	(12.4)	5.0	(31.5)	(26.3)	(12.1)	(114.3)	(187.6)	(588.1)	(422.2)

Per Share
EPS Basic	0.04	-	0.11	0.10	0.01	-	(0.03)	0.01	(0.08)	-	(0.03)	(0.30)	(0.50)	-	(1.18)	(1.08)	(0.57)	-	(0.30)	(0.76)	(1.31)	-	(1.46)	(1.41)	(1.31)	-	-	-	-	-	-	-	-
EPS Diluted	0.04	-	0.11	0.10	0.01	-	(0.03)	0.01	(0.08)	-	(0.03)	(0.30)	(0.50)	-	(1.18)	(1.08)	(0.57)	-
Shares Basic	395.1	-	405.7	417.2	419.0	-	412.2	406.5	401.6	-	389.3	381.9	373.7	-	356.5	350.5	346.6	-
Shares Diluted	402.5	-	412.7	423.0	424.0	-	412.2	412.0	401.6	-	389.3	381.9	373.7	-	356.5	350.5	346.6	-

Supplementary Data
EBITDA	31.3	-	-	-	4.7	-	-	-	(30.5)	-	-	-	(189.5)	-	-	-	(167.6)	-	-	-	(382.0)	-	-	-	(378.6)	-	-	-	(1,133.8)	-	-	-	(244.2)
EBIT	(5.3)	(185.0)	23.1	2.4	(28.8)	28.0	(56.7)	(27.2)	(63.0)	(60.2)	(40.2)	(158.5)	(216.8)	(596.0)	(290.4)	(373.2)	(199.3)	(273.6)	(205.0)