Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Condensed ($ in millions) Assets Current assets: Cash and cash equivalents Short-term investments Prepaid expenses and other current assets Total current assets Restricted cash and cash equivalents Restricted investments Other investments Property and equipment, net Operating lease right of use assets Intangible assets, net Goodwill Other assets Total assets Accounts payable Insurance reserves Accrued and other current liabilities Operating lease liabilities - current Total current liabilities Operating lease liabilities Long-term debt, net of current portion Other liabilities Total llabilitles Redeemable convertible preferred stock Stockholders' equity (deficit) Preferred stock Common stock Additional paid in capital Accumulated other comprehensive income Accumulated deficit $ Total stockholders' equity (deficit) Total llabilities, redeemable convertible preferred stock and stockholders' equity (deficit) $ $ Consolidated Balance Sheet Llabilitles, Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) Current liabilities: $ Q1 263.2 $ 2,016.9 180.2 2,460.3 72.4 447.2 26.3 - 4.2 0.8 3,011.2 $ 55.7 $ 466.3 343.2 865.2 19.4 884.6 4,338.2 58.7 (2.0) (2,268.3) (2.211.6) 3.011.2 $ Q2 Fiscal 2018 928.4 $ 1.996.2 219.8 3.144.4 44.2 550.4 32.5 6.2 1.0 3,778.7 68.0 $ 574.9 408.8 1,051.7 5,091.4 Q3 63.2 (0.2) (2.447.2) (2,384.2) 3,778.7 $ 1,088.6 $ 1,609.6 261.6 2.959.8 139.2 6471 38.4 5.9 1.0 3,791.4 $ 47.0 $ 691.8 528.1 24.3 19.8 1,071.5 $ 1,291.2 $ 1.266.9 5,126.7 70.2 (0.3) (2,696.4) (2.626.5) 3,791.4 $ Note: Due to rounding, numbers presented may not add up precisely to the totals provided. Q4 517.7 $ 1,520.2 282.5 2,320.4 187.4 863.7 109.3 117.7 152.1 9.4 3,760.0 32.3 $ 810.3 606.2 1,448.8 30.5 1,479.3 5,152.0 73.9 0.1 (2,945.3) (2.871.3) 01 3,760.0 $ 329.5 $ 705.4 345.5 1,380.4 172.5 993.3 120.5 304.6 108.6 150.7 10.3 3,240.9 $ 39.4 $ 937.0 702.0 73.7 1,752.1 263.8 4.6 $ 2,020.5 $ 5,152.0 150.0 2.2 (4,083.8) (3,931.6) 3.240.9 $ Q2 Fiscal 2019 417.4 $ 2,892.9 367.5 3,677.8 123.0 1,165.3 138.1 347.0 99.6 150.9 2.8 5,704.5 $ 12.7 $ 1,207.4 813.2 92.5 2,125.8 295.2 6.3 2,427.3 7,999.7 5.5 (4,728.0) 3,277.2 5,704.5 $ Q3 543.9 $ 2,572.6 426.3 3,542.8 139.4 1,237.3 160.0 412.0 90.2 150.8 2.7 5,735.2 $ 36.2 $ 1,374.9 880.8 88.9 2,380.8 359.2 5.7 2,745.7 8,176.4 4.6 (5,191.5) 2,989.5 5,735.2 Q4 358.3 2,491.8 397.2 3,247.3 205.0 1,361.0 188.6 441.3 82.9 158.7 6.6 5,691.4 $ 38.8 $ 1,378.5 939.9 94.2 2,451.4 382.1 8,398.9 2.7 (5.547.6) 2,854.0 $ 5,691.4 540.5 975.1 991.4 44.1 2,551.1 305.9 82.1 3.9 25.2 2,837.4 $ 2,964.3 $ Q1 $ 597.9 $ 2.072.0 474.9 3,144.8 529.1 940.8 10.0 360.5 307.8 88.7 180.6 9.5 5,571.8 $ 8,554.5 (1.4) (5.945.6) 2.607.5 $ 5,571.8 $ Q2 Fiscal 2020 841.1 1,934.9 320.2 3,096.2 210.3 971.8 10.0 353.6 297.2 79.7 182.8 12.8 5,214.4 $ $ 48.2 $ 943.6 939.5 48.3 1,979.6 293.0 623.4 21.9 2,917.9 8,674.2 5.1 (6.382.8) 2.296.5 5,214.4 $ Q3 424.8 $ 2,028.6 299.6 2,753.1 115.2 1,199.8 10.0 335.7 284.0 71.8 182.7 16.0 4,968.3 $ 26.0 $ 922.6 1,047.5 49.0 2,045.2 278.8 622.7 18.6 2,965.2 8,838.0 7.3 (6.842.3) 2,003.1 04 84.1 $ 987.1 954.0 49.3 2,074.5 265.8 644.2 18.3 $ 3,002.8 4,968.3 $ 319.7 $ 1,931.3 343.1 2,594.1 118.6 1,101.7 10.0 313.3 275.8 65.8 182.7 17.0 4,679.0 $ 8,977.1 (0.5) (7,300.4) 1,676.2 4,679.0 Q1 Fiscal 2021 312.2 $ 1,925.1 343.7 2,581.0 183.6 940.4 10.7 308.4 260.9 61.3 182.7 16.9 4,545.8 $ 69.9 $ 1,058.4 1,038.4 54.2 2,220.8 252.0 651.6 12.5 3,137.0 9,136.9 (0.3) (7.727.8) 1,408.9 4,545.8 $ $ Q2 484.2 1,761.3 357.0 2,602.6 144.6 920.2 75.3 322.0 248.4 59.3 180.9 18.1 4,571.4 77.4 1,035.8 1,123.7 54.5 2,291.5 237.2 659.8 18.2 3,206.6 9,346.0 (1.6) (7.979.7) 1,364.8 4,571.4 12
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