Lyft Results Presentation Deck
Adjusted EBITDA
Actual vs Outlook
($ in millions)
($280)
Q2'20
+$64M
($45) - ($35)
Q2'21
$24
Q2'21
Outlook
Actual
Note: Midpoint of Adjusted EBITDA outlook for Q2'21 of ($40) million was reported during
the Q1'21 earnings call on May 4, 2021. The figures above are non-GAAP financial
measures. Please see the explanation of non-GAAP measures as well as reconciliation
from GAAP to non-GAAP measures contained in the appendix to this presentation.
Adjusted EBITDA & Margin
($ in millions)
(28%)
($216)
(24%)
($204)
(13%) (13%)
($128) ($131)
(9%)
($85)
(83%)
(48%)
($240)
(26%)
($150)
(12%)
($73)
$24
Adj. EBITDA
Adj. EBITDA Margin
Note: The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well
as reconciliation from GAAP to non-GAAP measures contained in the appendix to this presentation.
3%
($280)
Q1'19 Q2'19 Q3'19 Q4'19 Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21
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