Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Adjusted EBITDA Actual vs Outlook ($ in millions) Note: ($73) Q1'21 $5 - $15 Q1'22 +$40M* $55 Outlook Actual Q1'22 (*) Compared to the high end of our Adjusted EBITDA outlook for Q1'22 of $15 million. The outlook of $5-15 million was provided during our Q4'21 earnings call on February 8, 2022. The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the reconciliation from GAAP to non-GAAP measures contained in the appendix to this presentation. Adjusted EBITDA & Margin ($ in millions) (28%) ($216) (24%) Note: ($204) (13%) (13%) ($128) ($131) ............... (9%) Adjusted EBITDA ($85) (83%) (48%) ($240) (26%) ($150) Margin (12%) ($73) $24 3% $67 8% $75 8% ..............….... $55 6% ($280) Q1'19 Q2'19 Q3'19 Q4'19: Q1'20 Q2'20 Q3'20 Q4'20: Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the reconciliation from GAAP to non-GAAP measures contained in the appendix to this presentation. 6
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