Lyft Income Statement (2018-2026) | LYFT

Income Statement 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 Jun2026
Revenue & cost
Revenue (Quarter)
864.40M969.93M875.58M990.75M1,053.82M1,174.99M1,000.55M1,020.91M1,157.55M1,224.59M1,277.20M1,435.85M1,522.69M1,550.28M1,450.17M1,588.18M1,685.19M1,592.71M1,650.49M1,843.54M
Cost of Revenue (Quarter)
392.21M551.18M440.29M650.36M570.70M774.38M548.99M606.60M644.50M743.86M755.36M819.52M888.25M874.58M862.87M935.73M927.22M971.82M864.14M926.42M
Gross Profit (Quarter)
472.20M418.75M435.28M340.39M483.12M400.61M451.56M414.31M513.05M480.72M521.84M616.33M634.44M675.70M587.30M652.45M757.97M620.89M786.35M917.12M
Operating items
Research & Development (Quarter)
108.95M123.90M126.33M201.77M227.68M455.97M196.90M154.61M109.23M20.26M100.02M176.37M215.78M93.80M182.02M109.33M243.32M-164.84M272.94M319.99M
Selling, General & Administrative (Quarter)
231.91M263.62M216.94M265.73M292.87M510.64M256.54M201.40M195.29M217.85M236.25M252.64M253.44M195.02M215.30M232.34M250.56M303.93M270.24M301.64M
Other Operating Expenses (Quarter)
728.58M856.03M731.65M896.42M823.65M804.40M763.86M823.41M893.21M1,046.62M1,003.88M1,034.06M1,110.16M1,233.51M1,081.70M1,244.09M1,168.26M1,638.63M1,112.65M1,174.35M
Operating Expenses (Quarter)
1,069.44M1,243.55M1,074.92M1,363.92M1,344.20M1,771.01M1,217.30M1,179.42M1,197.73M1,284.74M1,340.15M1,463.07M1,579.38M1,522.33M1,479.02M1,585.75M1,662.14M1,777.72M1,655.82M1,795.98M
Operating Income (Quarter)
-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-5.33M47.57M
EBIT (Quarter)
-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-5.33M47.57M
Non-operating items
Other Non Operating Income (Quarter)
5.10M
Non Operating Income (Quarter)
125.04M5.54M9.76M0.95M-126.16M15.45M37.22M53.08M34.40M45.43M41.06M41.94M50.94M39.24M40.92M46.99M25.80M42.17M30.33M36.30M
Net income details
EBT (Quarter)
-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-147.67M19.77M78.39M
Tax Provisions (Quarter)
6.60M1.97M2.80M0.10M0.65M2.37M2.68M2.70M0.11M3.16M2.60M1.90M-0.68M-1.20M3.40M4.10M-1.96M-2902.72M5.52M28.10M
Profit After Tax (Quarter)
-99.71M-283.17M-196.93M-377.25M-422.20M-588.13M-187.65M-114.26M-12.10M-26.31M-31.54M5.01M-12.43M61.73M2.57M40.31M46.07M2,755.05M14.25M50.29M
Income from Continuing Operations (Quarter)
-99.69M-283.17M-196.93M-377.28M-422.20M-588.15M-187.65M-114.30M-12.10M-26.31M-31.54M4.96M-12.43M61.73M2.52M40.29M46.07M2,755.05M14.25M50.29M
Consolidated Net Income (Quarter)
-99.69M-283.17M-196.93M-377.28M-422.20M-588.15M-187.65M-114.30M-12.10M-26.31M-31.54M4.96M-12.43M61.73M2.52M40.29M46.07M2,755.05M14.25M50.29M
Income towards Parent Company (Quarter)
-99.69M-283.17M-196.93M-377.28M-422.20M-588.15M-187.65M-114.30M-12.10M-26.31M-31.54M4.96M-12.43M61.73M2.52M40.29M46.07M2,755.05M14.25M50.29M
Net Income towards Common Stockholders (Quarter)
-99.69M-283.17M-196.93M-377.28M-422.20M-588.15M-187.65M-114.30M-12.10M-26.31M-31.54M4.96M-12.43M61.73M2.52M40.29M46.07M2,755.05M14.25M50.29M
Additional items
EPS (Basic) (Quarter)
-0.30-0.85-0.57-1.08-1.18-1.66-0.50-0.30-0.03-0.07-0.080.01-0.030.150.010.100.116.710.040.13
EPS (Diluted) (Quarter)
-0.30-0.85-0.57-1.08-1.18-1.66-0.50-0.30-0.03-0.07-0.080.01-0.030.150.010.100.116.600.040.13
Shares Outstanding (Quarter)
337.75M334.72M346.56M350.53M356.48M354.73M373.73M381.88M389.31M385.33M401.55M406.51M412.23M409.18M419.05M417.24M405.68M410.84M395.07M380.28M
Shares Outstanding (Diluted) (Quarter)
337.75M334.72M346.56M350.53M356.48M354.73M373.73M381.88M389.31M385.33M401.55M411.97M412.23M413.65M424.02M422.95M412.67M417.66M402.49M386.33M
Shares Outstanding (Entity) (Quarter)
340.72M344.94M348.56M352.73M360.93M370.15M378.12M386.24M392.99M399.81M403.12M410.15M414.81M418.00M420.35M411.11M401.46M400.86M382.53M379.17M
EBITDA (Quarter)
-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-5.33M47.57M
Interest Expenses (Quarter)
13.09M13.12M19.62M4.96M5.02M2.22M14.98M6.15M6.21M-18.36M15.39M7.85M7.36M-16.73M10.62M74.65M12.20M4.83M70.75M228.61M
Tax Rate (Quarter)
-7.09%-0.70%-1.44%-0.03%-0.15%-0.40%-1.45%-2.42%-0.93%-13.66%-8.98%27.68%5.20%-1.98%57.45%9.24%-4.44%1,965.72%27.92%35.85%