Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

New Metrics Reflect Our Focused Execution Gross Bookings (mns) Rides (mns) Adj EBITDA (% of GB) YoY Change Gross Bookings Rides Adj EBITDA (% of GB) QoQ Change Gross Bookings Rides Adj EBITDA (% of GB) Q1'22 $2,694 139.5 2.0% Q1'22 Q1'22 Q2'22 $3,093 152.1 -6.3% Q2'22 Q2'22 15% 9% -830 bps Q3'22 $3,079 155.8 -0.9% Q3'22 Q3'22 0% 2% 540 bps Q4'22 $3,191 151.1 -7.8% Q4'22 Q4'22 4% -3% -690 bps Q1'23 $3,051 153.0 0.7% Q1'23 13% 10% -130 bps Q1'23 -4% 1% 850 bps Q2'23 $3,446 177.9 1.2% Q2'23 11% 17% 750 bps Q2'23 13% 16% 50 bps Note: Rideshare typically comprises north of 90% of total Gross Bookings and total Rides on a quarterly basis. Q3'23 $3,554 187.4 2.6% Q3'23 15% 20% 350 bps Q3'23 3% 5% 140 bps YTD'23: >$10 billion in Gross Bookings, +13% year-over-year with >500 million rides, +16% year-over-year Strongest margin (% of Gross Bookings) in our history, reflecting restructuring actions YTD'23: Solid double-digit Gross Booking growth driven by acceleration in Rides YTD'23: three consecutive quarters of accelerating Rides growth Accelerated performance reflecting customer-focused execution 5
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