Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Adjusted EBITDA & Margin ($ in millions) (28%) ($216) Q1'19 (24%) ($204) (13%) (13%) ($128) ($131) (9%) ($85) (83%) (48%) ($240) (26%) ($150) ($280) Q2'19 Q3'19 Q4'19 Q1'20 Q2'20 Q3'20 Q4'20 Adjusted EBITDA -Adjusted EBITDA Margin (12%) ($73) Q1'21 (1) Q1'21 revenue of $609 million increased by $39 million from $570 million in Q4'20. Q1'21 Adjusted EBITDA loss improved by $77 million to a loss of $73 million versus a loss of $150 million in Q4'20. The improvement in Adjusted EBITDA loss divided by the increase in revenue equals $1.97. Note: The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as reconciliation from GAAP to non- GAAP measures contained in the appendix to this presentation. ($ in millions) $39 QoQ Change in Revenue $77 QoQ Change in Adjusted EBITDA For every $1 increase in revenue from Q4'20 to Q1'21, Adjusted EBITDA loss improved by (1) 197 cents 5
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