Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Non-GAAP Condensed Consolidated Statement of Operations ($ in millions, except per share) Revenue Cost of revenue Operating expenses Operations and support Research and development Sales and marketing General and administrative Total costs and expenses Non-GAAP loss from operations Interest expense Other income (expense), net Loss before income taxes Provision (benefit) for income taxes Adjusted net loss Adjusted net loss per share, basic and diluted Weighted-average shares used to compute adjusted net loss per share, basic and diluted $ $ Q1 397.2 $ 256.8 59.8 62.4 168.6 89.0 636.6 (239.4) 11.4 (228.0) 0.4 (228.4) $ (11.40) $ 20.0 Note: Due to rounding, numbers presented may not add up precisely to the totals provided. Q2 504.9 $ 292.4 Fiscal 2018 Q3 67.4 63.9 175.0 97.5 696.2 (191.3) 15.0 (176.3) 0.2 (176.5) $ (8.37) $ 21.1 585.0 321.8 92.4 75.9 241.0 118.7 849.8 (264.8) $ 20.0 (244.8) 0.5 (245.3) S (11.41) S 21.5 Q4 669.5 $ 364.8 118.6 92.3 218.4 135.1 929.2 (259.7) 20.8 (238.9) (0.4) (238.5) $ (10.82) $ 22.0 Total 2,156.6 1,235.8 338.2 294.5 803.0 440.3 3,111.8 (955.2) $ 67.2 (888.0) 0.7 (888.7) $ (41.97) $ 21.2 Q1 776.0 $ 391.1 133.4 107.6 227.0 146.8 1,005.9 (229.9) 19.8 (210.1) 1.4 (211.5) $ (9.02) $ 23.5 Q2 867.3 $ 468.4 Fiscal 2019 Q3 143.8 121.9 168.4 190.8 1,093.3 (226.0) 29.7 (196.3) 1.0 (197.3) (0.68) $ 288.4 955.6 $ 476.4 141.0 129.5 155.3 202.4 1,104.6 (149.0) 29.3 (119.7) 1.9 (121.6) $ (0.41) $ 294.8 Q4 1,017.1 $ 467.6 140.0 142.9 186.9 226.9 1,164.3 (147.2) 23.8 (123.4) (2.0) (121.4) $ (0.41) $ 299.6 Total 3,616.0 1,803.5 558.2 501.9 737.6 766.9 4,368.1 (752.1) $ 102.6 (649.5) 2.3 (651.8) $ (2.87) $ 227.5 Q1 Fiscal 2020 Q2 955.7 $ 408.3 129.3 153.8 190.8 186.9 1,069.1 (113.4) (1.5) 19.1 (95.8) 1.6 (97.4) $ (0.32) $ 304.5 339.3 222.0 $ 87.6 133.8 43.8 168.3 655.5 (316.2) (6.5) 12.1 (310.6) (44.8) (265.8) $ (0.86) $ 309.2 Q3 499.7 250.9 117.6 130.7 71.1 203.6 774.0 (274.2) (12.5) 7.5 (279.3) 1.1 (280.4) (0.89) 314.5 13
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