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
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