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
Fiscal 2018
Q3
Q1
Q2
$ 397.2 $ 504.9 $ 585.0
260.6
59.9
63.1
168.7
90.2
642.5
(245.3)
293.2
67.4
64.4
175.1
98.5
698.6
(193.7)
20.0
322.6
92.5
77.2
241.1
120.3
853.7
(268.7)
21.1
Q4
$ 669.5
11.4
(233.9)
15.0
(178.7)
0.2
20.0
(248.7)
0.5
20.8
(249.3)
(0.4)
0.4
$ (234.3) S (178.9) $ (249.2) $ (248.9) S
(11.69) $ (8.48) $ (11.58) $ (11.29) $
$
21.5
367.0
118.6
96.1
218.9
139.0
939.6
(270.1)
Total
Q1
Q2
$ 2,156.6 $ 776.0 $ 867.3
22.0
Note: Due to rounding, numbers presented may not add up precisely to the totals provided.
1,243.4
338.4
300.8
803.8
448.0
3,134.4
(977.8)
462.9
187.2
631.0
275.1
376.7
1,932.9
(1,156.9)
21.2
630.1
152.0
309.8
181.0
267.3
1,540.2
(672.9)
23.5
Fiscal 2019
Q3
$ 955.6
67.2
(910.6)
19.8
29.7
(1,137.1) (643.2)
0.7
1.4
1.0
(911.3) $ (1,138.5) $ (644.2) $ (463.5) $
(43.04) $ (48.53) $ (2.23) $ (1.57) $
288.4
580.7
149.8
288.3
163.9
263.8
1,446.5
(490.9)
29.3
(461.6)
1.9
Q4
$ 1,017.1
294.8
502.8
1471
276.6
194.2
278.2
1,398.9
(381.8)
Total
Q1
$ 3,616.0 $ 955.7
299.6
2,176.5
636.1
1,505.7
814.2
1,186.0
6,318.5
(2,702.5)
23.8
(358.0)
(2.0)
(356.0) $(2,602.2) S
(1.19) $ (11.44) $
102.6
(2,599.9)
2.3
227.5
Q2
$ 339.3
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
Fiscal 2020
Q3
$ 499.7
309.2
Q4
$ 569.9
314.5
251.4
98.6
203.1
51.8
221.9
826.8
(487.5)
(6.5)
12.1
261.6
392.1
1,447.5
123.1
98.4
454.0
232.1
215.2
909.1
78.5
89.5
416.3
257.7
228.0
946.1
953.1 1,023.3
4,173.1
(453.4) (453.4) (1,808.4)
(12.5)
(12.1)
(32.7)
7.5
4.9
43.7
(481.9) (458.4) (460.6) (1,797.4)
(44.8)
1.1
(2.5)
(44.5)
(437.1) $ (459.5) $ (458.2) $ (1,752.9) $
(1.41) $ (1.46) $ (1.43) $ (5.61) $
Total
$ 2,364.7
320.3
$
312.2
Fiscal 2021
Q1
609.0
Q2
$ 765.0
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
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
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