Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures ($ in millions) Contribution Revenue Less cost of revenue Adjusted to exclude the following (as related to cost of revenue): Amortization of intangible assets Stock based compensation expense Payroll tax expenso related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Transfer of certain legacy auto insurance liabilities Restructuring charges Contribution Contribution Margin Adjusted EBITDA Net Loss Adjusted to exclude the following: Interest expense Other income (expense), net Provision for income taxes. Depreciation and amortization Stock-based compensation expense Payroll tax expense related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Costs related to acquisitions Transfer of certain legacy auto insurance liabilities Restructuring charges Adjusted EBITDA Adjusted EBITDA Margin Adjusted Net Loss Net Loss Adjusted to exclude the following: Amortization of intangible assets Stock-based compensation expense Payroll tax expense related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Costs related to acquisitions Transfer of certain legacy auto insurance liabilities Restructuring charges Adjusted Net Loss Adjusted Net Loss per share, basic and diluted Weighted-average shares used to compute net loss per share, basic and diluted Note: Due to rounding, numbers presented may not add up precisely to the totals provided. Three Months Ended December 31, 2020 2020 569.9 $ (392.1) 2.8 7.5 0.2 127.7 2020 316.0 55.5% Three Months Ended December 31, (458.2) 12.6 (4.9) (2.5) 35.7 133.3 4.8 127.7 1.5 (150.0) (26.3%) Three Months Ended December 31, (458.2) $ 5.5 133.3 $ 4.8 127.7 2019 15 (185.3) (0.58) 320.3 2019 2019 1,017.1 (502.8) 3.6 12.7 0.1 18.8 549.5 54.0% (356.0) (23.8) (2.0) 24.0 204.4 2.9 18.8 1.0 (130.7) (12.9%) (356.0) 7.5 204.4 2.9 18.8 1.0 (121.4) (0.41) 299.6 17
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