Lyft Results Presentation Deck
Condensed Consolidated Statement of Operations
($ in millions, except per share items)
(1)
Note:
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), net¹
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
Q1
$875.6
440.3
98.6
192.8
126.3
216.9
1,074.9
$ (199.3)
(4.5)
9.8
(194.1)
2.8
$ (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
Fiscal 2022
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
Q4
$ 1,175.0
774.4
120.7
234.6
130.7
510.6
1,771.0
$ (596.0)
(5.2)
15.5
(585.8)
2.4
$ (588.1)
$ (1.61)
365.1
Total
$ 4,095.1
2,435.7
443.8
856.8
531.5
1,286.2
5,554.1
$ (1,458.9)
(19.7)
(100.0)
(1,578.6)
5.9
$ (1,584.5)
$ (4.47)
354.7
Other income (expense), net includes a benefit from a pre-tax gain from $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.
Q1
$1,000.5
549.0
98.9
196.9
115.9
256.5
1,217.3
$ (216.8)
(5.4)
37.2
(185.0)
2.7
$ (187.6)
$ (0.50)
373.7
Fiscal 2023
Q2
$ 1,020.9
606.6
107.6
154.6
109.2
201.4
1,179.4
$ (158.5)
(6.2)
53.1
(111.6)
2.7
$ (114.3)
$ (0.30)
381.9
Q3
$1,157.6
644.5
118.8
109.2
129.9
195.3
1,197.7
$ (40.2)
(6.2)
34.4
(12.0)
0.1
$ (12.1)
$ (0.03)
389.3
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