Lyft Results Presentation Deck
GAAP to Non-GAAP Reconciliations (cont.)
($ in millions)
Non-GAAP Operating Expenses¹
GAAP Operations and Support
Amortization of intangible assets
Stock-based compensation expense
(1)
Payroll tax expense related to stock-based compensation
Sublease income¹
Restructuring charges
Non-GAAP Operations and Support
GAAP Research and Development
Amortization of intangible assets
Stock-based compensation expense
Payroll tax expense related to stock-based compensation
Sublease income¹
Restructuring charges
Non-GAAP Research and Development
Note:
$
$
$
Q1
(88.9)
4.9
0.6
(83.4)
$
$
(238.2) $
0.2
95.6
10.4
Q2
(93.8)
7.2
0.4
(86.2)
(252.0)
0.2
117.9
3.8
Fiscal 2021
$
(132.0) $ (130.2) $
Q3
(109.7) $ (109.9) $
6.2
0.2
(103.3)
$
$ (226.7) $
111.5
2.8
2.9
Q4
5.9
0.2
0.1
(103.7)
(195.0)
0.1
89.4
1.7
3.5
$
$
(109.4) $ (100.3) $
Total
(402.2)
24.1
1.5
0.1
(376.5)
Fiscal 2022
(471.9)
$
$
(911.9) $
0.4
414.3
18.8
6.5
$
Q1
(98.6)
5.6
0.4
0.2
(92.4)
(192.8)
80.8
5.7
3.6
(102.7)
For the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a
contra-expense to the related lease rent expense.
Due to rounding, numbers presented may not add up precisely to the totals provided.
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