Lyft Results Presentation Deck
Condensed Consolidated Statement of Operations
($ in millions, except per share)
Revenue
Cost and expenses
Cost of revenue
Operations and support
Research and development
Sales and marketing
General and administrative
Total costs and expenses
Loss from operations
Interest expense
Other income (expense), net
Loss before income taxes
Provision (benefit) for income taxes
Net loss
Net loss per share, basic and diluted
Weighted-average shares used to compute net loss per share, basic and diluted
$
$
Q1
397.2 $
260.6
59.9
63.1
168.7
90.2
642.5
(245.3)
11.4
(233.9)
0.4
(234.3) $
(11.69) $
20.0
Q2
504.9 $
293.2
67.4
64.4
175.1
98.5
698.6
(193.7)
15.0
(178.7)
0.2
(178.9) $
(8,48) $
21.1
Fiscal 2018
Q3
585.0 $
322.6
92.5
77.2
241.1
120.3
853.7
(268.7)
20.0
(248.7)
0.5
(249.2) $
(11.58) $
21.5
Note: Due to rounding, numbers presented may not add up precisely to the totals provided.
Q4
669.5
367.0
118.6
96.1
218.9
139.0
939.6
(270.1)
20.8
(249.3)
(0.4)
(248.9) $
(11.29) $
22.0
Total
2,156.6 $
1,243.4
338.4
300.8
803.8
448.0
3,134.4
(977.8)
67.2
(910.6)
0.7
(911.3) $
(43.04) $
21.2
Q1
776.0 $
462.9
187.2
631.0
275.1
376.7
1,932.9
(1,156.9)
19.8
(1,137.1)
1.4
(1,138.5) $
(48.53) $
23.5
Q2
867.3 $
630.1
152.0
309.8
Fiscal 2019
Q3
181.0
267.3
1,540.2
(672.9)
29.7
(643.2)
1.0
(644.2) $
(2.23)
288.4
955.6 $
580.7
149.8
288.3
163.9
263.8
1,446.5
(490.9)
29.3
(461.6)
1.9
(463.5) $
(1.57) $
294.8
Q4
1,017.1
502.8
147.1
276.6
194.2
278.2
1,398.9
(381.8)
23.8
(358.0)
(2.0)
(356.0) $
(1.19) $
299.6
Total
3,616.0
2,176.5
636.1
1,505.7
814.2
1,186.0
6,318.5
(2,702.5)
102.6
(2,599.9)
2.3
$
(2,602.2) $
(11.44) S
227.5
Q1
955.7 $
542.4
133.8
258.7
196.4
238.5
1,369.8
(414.1)
(1.5)
19.1
(396.5)
1.6
(398.1) $
(1.31) $
304.5
Q2
Fiscal 2020
Q3
339.3 $
251.4
98.6
203.1
51.8
221.9
826.8
(487.5)
(6.5)
12.1
(481.9)
(44.8)
(437.1) $
(1.41) $
309.2
499.7 $
261.6
123.1
232.1
78.5
257.7
953.1
(453.4)
(12.5)
7.5
(458.4)
1.1
(459.5) $
(1.46) $
314.5
Q4
569.9 $
392.1
98.4
215.2
89.5
228.0
1,023.3
(453.4)
(12.1)
4.9
(460.6)
(2.5)
(458.2) $
(1.43) $
320.3
Total
2,364.7
Fiscal 2021
Q1
$
1,447.5
454.0
909.1
416.3
946.1
4,173.1
(1,808.4)
(32.7)
43.7
(1,797.4)
(44.5)
(1,752.9) $
(5.61) $
312.2
609.0
412.0
88.9
238.2
78.6
207.6
1,025.4
(416.4)
(12.6)
3.6
(425.4)
1.9
(427.3)
(1.31)
326.2
12View entire presentation