Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Condensed Consolidated Statement of Operations ($ in millions, except per share items) 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 (1) Note: $ Q1 955.7 542.4 133.8 258.7 196.4 238.5 1,369.8 (414.1) (1.5) 19.1 (396.5) 1.6 (398.1) $ (1.31) $ 304.5 Q2 $ 339.3 251.4 98.6 203.1 51.8 221.9 826.8 (487.5) (6.5) 12.1 Fiscal 2020 309.2 (481.9) (44.8) $ (437.1) (1.41) $ $ Q3 $ 499.7 261.6 123.1 232.1 78.5 257.7 953.1 (453.4) (12.5) 7.5 (458.4) 1.1 $ (459.5) $ (1.46) $ 314.5 Q4 $ 569.9 Total Q1 $ 2,364.7 $ 609.0 392.1 98.4 215.2 89.5 228.0 1,023.3 (453.4) (12.1) 4.9 (460.6) (1,797.4) (2.5) (44.5) (458.2) $ (1,752.9) (1.43) $ (5.61) 320.3 1,447.5 454.0 909.1 416.3 946.1 4,173.1 (1,808.4) (32.7) 43.7 312.2 Other income (expense), net includes a benefit from a pre-tax gain from the divestiture relating to our self-driving vehicle division, Level 5 in Q3'21. Due to rounding, numbers presented may not add up precisely to the totals provided. 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 Fiscal 2021 Q3 $ 864.4 $ $ Q4 $ 969.9 337.8 364.0 109.7 226.7 109.0 231.9 1,041.3 (176.9) (13.1) 125.0 (64.9) 6.6 (71.5) $ (258.6) (0.21) $ (0.75) $ 526.6 109.9 195.0 123.9 263.6 1,218.9 (249.0) (13.1) 5.5 (256.6) 2.0 Total $ 3,208.3 342.7 1,649.5 402.2 911.9 411.4 915.6 4,290.8 (1,082.4) (51.6) 135.9 (998.1) 11.2 $ (1,009.4) (3.02) 334.7 11
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