Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Non-GAAP Condensed Consolidated Statement of Operations ($ in millions, except per share) Revenue Cost revenue Operating expenses Operations and support Research and development Sales and marketing General and administrative Total costs and expenses Non-GAAP loss from operations Interest expense Other income (expense), net Loss before income taxes Provision (benefit) for income taxes Adjusted net loss Adjusted net loss per share, basic and diluted Weighted-average shares used to compute adjusted net loss per share, basic and diluted $ $ Q1 397.2 $ 59.8 62.4 168.6 89.0 636.6 (239.4) 11.4 (228.0) 0.4 (228.4) $ (11.40) $ 20.0 Q2 504.9 $ 292.4 67.4 63.9 175.0 97.5 Fiscal 2018 Q3 696.2 (191.3) 15.0 (176.3) 0.2 (176.5) $ (8.37) S 21.1 585.0 321.8 Note: Due to rounding, numbers presented may not add up precisely to the totals provided. 92.4 75.9 241.0 118.7 849.8 (264.8) 20.0 (244.8) 0.5 (245.3) $ (11.41) $ 21.5 Q4 669.5 $ 364.8 118.6 92.3 218.4 135.1 929.2 (259.7) - 20.8 (238.9) (0.4) (238.5) $ (10.82) $ 22.0 Total 2,156.6 $ 1,235. 338.2 294.5 803.0 440.3 3,111.8 (955.2) 67.2 (888.0) 0.7 (888.7) $ (41.97) 21.2 Q1 776.0 $ 391.1 133.4 107.6 227.0 146.8 1,005.9 (229.9) 19.8 (210.1) 1.4 (211.5) $ (9.02) 23.5 Q2 867.3 $ 468.4 143.8 121.9 168.4 190.8 Fiscal 2019 Q3 1,093.3 (226.0) 29.7 (196.3) 1.0 (197.3) $ (0.68) $ 288.4 955.6 $ 141.0 129.5 155.3 202.4 1,104.6 (149.0) 29.3 (119.7) 1.9 (121.6) $ (0.41) S 294.8 Q4 Total 1,017.1 $ 3,616.0 $ 140.0 142.9 186.9 226.9 1,164.3 (147.2) 23.8 (123.4) (2.0) (121.4) $ (0.41) $ 299.6 1,80 558.2 501.9 737.6 766.9 4,368.1 (752.1) - 102.6 (649.5) 2.3 (651.8) $ (2.87) $ 227.5 Q1 955.7 408.3 129.3 153.8 190.8 186.9 1,069.1 $ (113.4) (1.5) 19.1 (95.8) 1.6 (97.4) $ (0.32) 304.5 Q2 Fiscal 2020 Q3 499.7 $ 339.3 $ 222.0 87.6 133.8 43.8 168.3 655.5 (316.2) (6.5) 12.1 (310.6) (44.8) (265.8) $ (0.86) 309.2 250.9 117.6 130.7 71.1 203.6 774.0 (274.2) (12.5) 7.5 (279.3) 1.1 (280.4) $ (0.89) 314.5 Q4 569.9 253.9 $ 93.2 130.1 81.7 191.6 750.5 (180.6) (12.1) 4.9 (187.8) (2.5) (185.3) $ (0.58) S 320.3 Total 2,364.7 1,135.1 427.7 548.4 387.5 750.5 3,249.1 (884.4) (32.7) 43.7 (873.5) (44.5) (828.9) (2.66) 312.2 Fiscal 2021 Q1 $ 609.0 83.4 132.0 69.5 155.5 712.2 (103.2) (12.6) 3.6 (112.2) 1.9 (114.1) (0.35) 326.2 16
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