Lyft Investor Presentation Deck
Condensed Consolidated Statement of Operations
($ in millions, except per share items)
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(¹)
Loss before income taxes
Provision for (benefit from) income taxes
Net loss
Net loss per share, basic and diluted
Weighted-average shares used to compute net loss
per share, basic and diluted
(1)
Note:
$
$
$
Q1
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
Q2
Fiscal 2021
765.0
346.9
93.8
252.0
99.9
212.5
1,005.1
(240.1)
(12.8)
1.7
(251.2)
0.7
$
(251.9) $
(0.76) $
332.1
Q3
864.4 $
3922
109.7
226.7
109.0
231.9
1,069.4
(205.0)
(13.1)
125.0
(93.1)
6.6
(99.7) $
(0.30) $
337.8
Q4
969.9 $
551.2
109.9
195.0
123.9
263.6
1,243.6
(273.6)
(13.1)
5.5
(281.2)
2.0
(283.2) $
(0.83) $
342.7
Q1
875.6 $
440.3
98.6
192.8
126.3
216.9
1074.9
(199.3)
(4.5)
9.8
(194.1)
2.8
Fiscal 2022
(196.9) $
(0.57) $
346.6
Q2
990.7 $
650.4
105.3
201.8
140.8
265.7
1,363.9
(373.2)
(5.0)
1.0
(377.2)
0.1
(377.2) $
(1.08) $
350.5
Q3
1,053.8
570.7
119.2
227.7
133.7
292.9
1,344.2
(290.4)
(5.0)
(126.2)
(421.6)
0.6
(422.2)
(1.18)
356.5
Other income (expense), net includes a benefit from a pre-tax gain from the divestiture relating to our self-driving vehicle division, Level 5 in Q2'21 and $135.7 million in impairment charges related to the wind down of an equity investee in Q3'22.
Due to rounding, numbers presented may not add up precisely to the totals provided.
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