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 expense 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 Contribution Contribution Margin Adjusted EBITDA Net Loss Adjusted to exclude the following: Interest income 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 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 Adjusted Net Loss $ 2020 2020 2020 Three Months Ended March 31, 955.7 (542.4) 2.8 9.7 0.7 58.4 62.5 547.4 57.3% Three Months Ended March 31, (398.1) (21.3) 3.7 1.6 35.5 160.0 9.9 58.4 0.4 64.7 (85.2) (8.9%) (398.1) $ Three Months Ended March 31, 7.3 160.0 9.9 58.4 0.4 64.7 (97.4) $ $ $ 2019 2019 2019 776.0 (462.9) 5.3 41.5 1.2 23.8 384.9 49.6% (1,138.5) (19.7) (0.1) 1.4 23.1 859.5 34.5 23.8 (216.0) (27.8%) (1,138.5) 9.2 859.5 34.5 23.8 (211.5) 21
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