Lyft Income Statement (2017-2026) | LYFT

Income Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
765.02M864.40M969.93M875.58M990.75M1,053.82M1,174.99M1,000.55M1,020.91M1,157.55M1,224.59M1,277.20M1,435.85M1,522.69M1,550.28M1,450.17M1,588.18M1,685.19M1,592.71M1,650.49M
Cost of Revenue (Quarter)
346.89M108.95M123.90M126.33M650.36M133.72M-1129.84M548.99M109.17M644.50M-1319.09M755.36M819.52M215.78M2,800.09M182.02M935.73M927.22M-1850.73M272.94M
Gross Profit (Quarter)
418.13M755.45M846.03M749.25M340.39M920.10M2,304.83M451.56M911.74M513.05M2,543.67M521.84M616.33M1,306.91M-1249.82M1,268.15M652.45M757.97M3,443.44M1,377.55M
Operating items
Research & Development (Quarter)
252.04M226.69M195.00M192.75M201.77M227.68M234.58M196.90M154.61M109.23M95.17M100.02M98.81M104.45M93.80M112.50M109.33M109.61M119.98M124.15M
Selling, General & Administrative (Quarter)
212.52M231.91M263.62M216.94M265.73M292.87M510.64M256.54M201.40M195.29M217.85M236.25M252.64M253.44M195.02M215.30M232.34M250.56M303.93M270.24M
Other Operating Expenses (Quarter)
540.58M610.84M784.94M665.22M896.42M823.65M1,025.80M763.86M823.41M893.21M971.71M1,003.88M1,111.62M1,221.50M1,233.51M1,151.23M1,244.09M1,301.96M1,353.81M1,261.43M
Operating Expenses (Quarter)
1,005.14M1,069.44M1,243.55M1,074.92M1,363.92M1,344.20M1,771.01M1,217.30M1,179.42M1,197.73M1,284.74M1,340.15M1,463.07M1,579.38M1,522.33M1,479.02M1,585.75M1,662.14M1,777.72M1,655.82M
Operating Income (Quarter)
-240.12M-205.04M-273.62M-199.34M-373.18M-290.38M-596.02M-216.75M-158.52M-40.18M-60.15M-62.95M-27.23M-56.69M27.95M-28.85M2.43M23.05M-185.01M-5.33M
EBIT (Quarter)
-240.12M-205.04M-273.62M-199.34M-373.18M-290.38M-596.02M-216.75M-158.52M-40.18M-60.15M-62.95M-27.23M-56.69M27.95M-28.85M2.43M23.05M-185.01M-5.33M
Non-operating items
Other Non Operating Income (Quarter)
5.10M
Non Operating Income (Quarter)
1.74M125.04M5.54M9.76M0.95M-126.16M15.45M37.22M53.08M34.40M45.43M41.06M41.94M50.94M39.24M40.92M46.99M25.80M42.17M30.33M
Net income details
EBT (Quarter)
-251.23M-93.09M-281.20M-194.13M-377.18M-421.55M-585.77M-184.97M-111.59M-11.99M-23.15M-28.94M6.87M-13.11M60.53M5.92M44.39M44.12M-147.67M19.77M
Tax Provisions (Quarter)
0.69M6.60M1.97M2.80M0.06M0.60M2.36M2.68M2.67M0.10M3.12M2.60M1.85M-0.70M-1.23M3.35M4.10M-2.00M-2902.72M5.52M
Profit After Tax (Quarter)
-251.92M-99.71M-283.17M-196.93M-377.25M-422.20M-588.13M-187.65M-114.26M-12.10M-26.31M-31.54M5.01M-12.43M61.73M2.57M40.31M46.07M2,755.05M14.25M
Income from Continuing Operations (Quarter)
-251.92M-99.69M-283.17M-196.93M-377.25M-422.15M-588.13M-187.65M-114.26M-12.09M-26.26M-31.54M5.01M-12.41M61.77M2.57M40.29M46.12M2,755.05M14.25M
Consolidated Net Income (Quarter)
-251.92M-99.69M-283.17M-196.93M-377.25M-422.15M-588.13M-187.65M-114.26M-12.09M-26.26M-31.54M5.01M-12.41M61.77M2.57M40.29M46.12M2,755.05M14.25M
Income towards Parent Company (Quarter)
-251.92M-99.69M-283.17M-196.93M-377.25M-422.15M-588.13M-187.65M-114.26M-12.09M-26.26M-31.54M5.01M-12.41M61.77M2.57M40.29M46.12M2,755.05M14.25M
Net Income towards Common Stockholders (Quarter)
-251.92M-99.69M-283.17M-196.93M-377.25M-422.15M-588.13M-187.65M-114.26M-12.09M-26.26M-31.54M5.01M-12.41M61.77M2.57M40.29M46.12M2,755.05M14.25M
Additional items
EPS (Basic) (Quarter)
-0.76-0.30-0.83-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.116.710.04
EPS (Weighted Average and Diluted) (Quarter)
-0.76-0.30-0.83-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.116.600.04
Shares Outstanding (Weighted Average) (Quarter)
332.10M337.75M334.72M346.56M350.53M356.48M354.73M373.73M377.83M389.31M385.33M401.55M404.03M412.23M409.18M419.05M418.79M405.68M410.84M395.07M
Shares Outstanding (Diluted Average) (Quarter)
332.10M332.05M334.72M346.56M348.55M351.22M354.73M373.73M377.83M389.31M385.33M401.55M404.03M406.79M413.65M424.02M424.14M420.27M417.66M402.49M
EBITDA (Quarter)
-240.12M-205.04M-273.62M-199.34M-373.18M-290.38M-596.02M-216.75M-158.52M-40.18M-60.15M-62.95M-27.23M-56.69M27.95M-28.85M2.43M23.05M-185.01M-5.33M
Interest Expenses (Quarter)
12.85M13.09M13.12M4.55M4.96M5.02M5.20M5.43M6.15M6.21M8.43M7.05M7.85M7.36M6.66M6.15M5.03M4.74M4.83M5.22M
Tax Rate (Quarter)
-0.28%-7.09%-0.70%-1.44%-0.02%-0.14%-0.40%-1.45%-2.39%-0.83%-13.46%-8.98%26.96%5.34%-2.04%56.62%9.24%-4.53%1,965.72%27.92%