Lyft Results Presentation Deck
Contribution
($ in millions)
(1)
Note:
Q4'22 Contribution Margin vs. Outlook
51.5%
Outlook
Q4'22
54.4%
(excluding $225mn¹)
35.3%
Actual
Q4'22
Recast Contribution Including Reserve Adjustments: Q1'20 to Q4'22
$489
$100
$248
$188
$209
$514
$452
$503
Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Q3'21 Q4'21
$498
$457
$315
libli
$640
$415
Q1'22 Q2'22 Q3'22 Q4'22
Q4'22 Contribution
was $640mn with a
Contribution Margin
of 54.4% versus
guidance of 51.5%
excluding the action
we took to
strengthen our
insurance reserves¹
Excludes the $225 million impact from the increase to insurance reserves and the change to Lyft's Contribution and Contribution Margin definition from the fourth quarter of 2022. This amount would have been previously adjusted for in
Contribution and Contribution Margin by the exclusion of "Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods."
Company outlook for Q4'22 Contribution Margin of 51.5% was provided during the Q3'22 earnings call on November 7, 2022. The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the
reconciliation from GAAP to non-GAAP measures contained in the appendix to this presentation.
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