Lyft, Inc.
NASDAQ:LYFT
12.17 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,435.846 | 1,277.201 | 1,224.585 | 1,157.55 | 1,020.906 | 1,000.548 | 1,174.992 | 1,053.82 | 990.748 | 875.575 | 969.933 | 864.405 | 765.025 | 608.96 | 569.88 | 499.744 | 339.345 | 955.712 | 1,017.07 | 955.598 | 867.265 | 776.027 | 669.565 | 584.951 | 504.912 | 397.188 |
| Cost of Revenue
| 935.252 | 858.404 | 845.764 | 644.5 | 606.599 | 548.992 | 774.383 | 570.703 | 650.356 | 440.294 | 526.571 | 364.032 | 346.89 | 412.039 | 392.128 | 261.614 | 251.355 | 542.419 | 502.762 | 580.714 | 630.136 | 462.857 | 366.991 | 322.614 | 293.186 | 260.609 |
| Gross Profit
| 500.594 | 418.797 | 378.821 | 513.05 | 414.307 | 451.556 | 400.609 | 483.117 | 340.392 | 435.281 | 443.362 | 500.373 | 418.135 | 196.921 | 177.752 | 238.13 | 87.99 | 413.293 | 514.308 | 374.884 | 237.129 | 313.17 | 302.574 | 262.337 | 211.726 | 136.579 |
| Gross Profit Ratio
| 0.349 | 0.328 | 0.309 | 0.443 | 0.406 | 0.451 | 0.341 | 0.458 | 0.344 | 0.497 | 0.457 | 0.579 | 0.547 | 0.323 | 0.312 | 0.477 | 0.259 | 0.432 | 0.506 | 0.392 | 0.273 | 0.404 | 0.452 | 0.448 | 0.419 | 0.344 |
| Reseach & Development Expenses
| 98.807 | 100.023 | 95.171 | 109.229 | 154.612 | 196.904 | 234.577 | 227.678 | 201.768 | 192.754 | 194.996 | 226.693 | 252.039 | 238.218 | 215.18 | 232.106 | 203.101 | 258.739 | 276.575 | 288.272 | 309.833 | 630.96 | 96.061 | 77.168 | 64.415 | 63.192 |
| General & Administrative Expenses
| 252.643 | 236.253 | 217.852 | 195.29 | 201.398 | 256.54 | 510.638 | 292.87 | 265.731 | 216.941 | 263.615 | 231.907 | 212.522 | 207.594 | 228.04 | 257.693 | 221.954 | 238.44 | 278.251 | 263.82 | 267.286 | 376.736 | 138.964 | 120.348 | 98.472 | 90.154 |
| Selling & Marketing Expenses
| 176.37 | 145.472 | 125.949 | 129.947 | 109.167 | 115.941 | 130.707 | 133.722 | 140.754 | 126.329 | 123.904 | 108.955 | 99.927 | 78.62 | 89.524 | 78.548 | 51.822 | 196.437 | 194.184 | 163.858 | 180.951 | 275.129 | 218.922 | 241.015 | 175.107 | 168.707 |
| SG&A
| 429.013 | 381.725 | 343.801 | 325.237 | 310.565 | 372.481 | 641.345 | 426.592 | 406.485 | 343.27 | 387.519 | 340.862 | 312.449 | 286.214 | 317.564 | 336.241 | 273.776 | 434.877 | 472.435 | 427.678 | 448.237 | 651.865 | 357.886 | 361.363 | 273.579 | 258.861 |
| Other Expenses
| 2.858 | 103.042 | 1.814 | 34.399 | 53.075 | 98.926 | 120.709 | 119.223 | -4.343 | 98.6 | 133.734 | 125.042 | 1.741 | 3.605 | 43.991 | 7.474 | 12.123 | -3.665 | -0.387 | 0.641 | -0.311 | 0.146 | 0.587 | 0.409 | -0.289 | -0.055 |
| Operating Expenses
| 527.82 | 481.748 | 438.972 | 553.229 | 572.826 | 668.311 | 996.631 | 773.493 | 713.567 | 634.624 | 692.373 | 677.234 | 658.253 | 613.363 | 631.179 | 691.483 | 575.487 | 827.398 | 896.122 | 865.744 | 910.045 | 1,470.06 | 572.597 | 531.012 | 405.36 | 381.958 |
| Operating Income
| -27.226 | -62.951 | -60.151 | -40.179 | -158.519 | -216.755 | -596.022 | -290.376 | -373.175 | -199.343 | -249.011 | -176.861 | -240.118 | -416.442 | -453.427 | -453.353 | -487.497 | -414.105 | -381.814 | -490.86 | -672.916 | -1,156.89 | -270.023 | -268.675 | -193.634 | -245.379 |
| Operating Income Ratio
| -0.019 | -0.049 | -0.049 | -0.035 | -0.155 | -0.217 | -0.507 | -0.276 | -0.377 | -0.228 | -0.257 | -0.205 | -0.314 | -0.684 | -0.796 | -0.907 | -1.437 | -0.433 | -0.375 | -0.514 | -0.776 | -1.491 | -0.403 | -0.459 | -0.384 | -0.618 |
| Total Other Income Expenses Net
| 34.091 | 34.009 | 37.004 | 34.399 | 53.075 | 31.782 | 10.247 | -131.177 | -3.769 | 5.214 | 12.553 | 125.042 | 1.741 | 3.605 | 44.297 | 7.474 | 12.123 | -3.665 | -0.387 | 0.641 | -0.311 | 0.146 | 0.587 | 0.409 | -0.289 | -0.055 |
| Income Before Tax
| 6.865 | -28.942 | -23.147 | -11.989 | -111.595 | -184.973 | -585.775 | -421.553 | -377.182 | -194.129 | -256.591 | -64.912 | -251.226 | -425.405 | -460.629 | -458.408 | -481.911 | -396.443 | -357.979 | -461.568 | -643.248 | -1,137.09 | -249.341 | -248.651 | -178.672 | -233.933 |
| Income Before Tax Ratio
| 0.005 | -0.023 | -0.019 | -0.01 | -0.109 | -0.185 | -0.499 | -0.4 | -0.381 | -0.222 | -0.265 | -0.075 | -0.328 | -0.699 | -0.808 | -0.917 | -1.42 | -0.415 | -0.352 | -0.483 | -0.742 | -1.465 | -0.372 | -0.425 | -0.354 | -0.589 |
| Income Tax Expense
| 1.851 | 2.593 | 3.162 | 0.111 | 2.667 | 2.676 | 2.357 | 0.648 | 0.064 | 2.803 | 1.972 | 6.627 | 0.692 | 1.934 | -2.474 | 1.109 | -44.799 | 1.63 | -1.927 | 1.909 | 0.991 | 1.383 | -0.409 | 0.51 | 0.231 | 0.406 |
| Net Income
| 5.014 | -31.535 | -26.309 | -12.1 | -114.262 | -187.649 | -588.132 | -422.201 | -377.246 | -196.932 | -258.563 | -71.539 | -251.918 | -427.339 | -458.155 | -459.517 | -437.112 | -398.073 | -356.052 | -463.477 | -644.239 | -1,138.473 | -248.932 | -249.161 | -178.903 | -234.339 |
| Net Income Ratio
| 0.003 | -0.025 | -0.021 | -0.01 | -0.112 | -0.188 | -0.501 | -0.401 | -0.381 | -0.225 | -0.267 | -0.083 | -0.329 | -0.702 | -0.804 | -0.92 | -1.288 | -0.417 | -0.35 | -0.485 | -0.743 | -1.467 | -0.372 | -0.426 | -0.354 | -0.59 |
| EPS
| 0.012 | -0.079 | -0.066 | -0.031 | -0.3 | -0.5 | -1.59 | -1.18 | -1.08 | -0.57 | -0.77 | -0.21 | -0.76 | -1.31 | -1.46 | -1.46 | -1.41 | -1.31 | -1.19 | -1.57 | -2.23 | -48.53 | -1.05 | -1.05 | -0.75 | -0.98 |
| EPS Diluted
| 0.012 | -0.079 | -0.066 | -0.031 | -0.3 | -0.5 | -1.59 | -1.18 | -1.08 | -0.57 | -0.77 | -0.21 | -0.76 | -1.31 | -1.46 | -1.46 | -1.41 | -1.31 | -1.17 | -1.57 | -2.23 | -48.53 | -1.05 | -1.05 | -0.75 | -0.98 |
| EBITDA
| 10.437 | -30.543 | -28.988 | 23.729 | -49.603 | -152.31 | -522.56 | -237.788 | -343.677 | -157.792 | -210.184 | -14.759 | -203.821 | -378.388 | -412.821 | -404.165 | -430.912 | -378.631 | -357.737 | -460.723 | -641.836 | -1,133.755 | -256.69 | -266.092 | -191.936 | -244.241 |
| EBITDA Ratio
| 0.007 | -0.024 | -0.024 | 0.02 | -0.049 | -0.152 | -0.445 | -0.226 | -0.347 | -0.18 | -0.217 | -0.017 | -0.266 | -0.621 | -0.724 | -0.809 | -1.27 | -0.396 | -0.352 | -0.482 | -0.74 | -1.461 | -0.383 | -0.455 | -0.38 | -0.615 |