Lyft Income Statement (2018-2025) | LYFT

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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
Revenue & cost
Revenue 397.19M504.91M584.95M669.57M776.03M867.26M955.60M1,017.07M955.71M339.35M499.74M569.88M608.96M765.02M864.40M969.93M875.58M990.75M1,053.82M1,174.99M1,000.55M1,020.91M1,157.55M1,224.59M1,277.20M1,435.85M1,522.69M1,550.28M1,450.17M1,588.18M1,685.19M1,592.71M
Cost of Revenue 260.61M293.19M322.61M366.99M462.86M630.14M580.71M502.76M542.42M251.35M261.61M392.13M412.04M346.89M392.21M551.18M440.29M650.36M570.70M774.38M548.99M606.60M644.50M743.86M755.36M819.52M888.25M874.58M862.87M935.73M927.22M971.82M
Gross Profit 136.58M211.73M262.34M302.57M313.17M237.13M374.88M514.31M413.29M87.99M238.13M177.75M196.92M418.13M472.20M418.75M435.28M340.39M483.12M400.61M451.56M414.31M513.05M480.72M521.84M616.33M634.44M675.70M587.30M652.45M757.97M620.89M
Operating items
Research & Development 63.19M64.42M77.17M96.06M630.96M309.83M288.27M276.57M258.74M203.10M232.11M215.18M238.22M252.04M226.69M195.00M192.75M201.77M227.68M234.58M196.90M154.61M109.23M95.17M100.02M98.81M104.45M93.80M112.50M109.33M109.61M119.98M
Selling, General & Administrative 90.15M98.47M120.35M138.96M376.74M267.29M263.82M278.25M238.44M221.95M257.69M228.04M207.59M212.52M231.91M263.62M216.94M265.73M292.87M510.64M256.54M201.40M195.29M217.85M236.25M252.64M253.44M195.02M215.30M232.34M250.56M303.93M
Other Operating Expenses 489.22M535.66M656.11M704.56M925.22M963.06M894.37M844.06M872.64M401.79M463.30M580.09M579.59M540.58M610.84M784.94M665.22M896.42M823.65M1,025.80M763.86M823.41M893.21M971.71M1,003.88M1,111.62M1,221.50M1,233.51M1,151.23M1,244.09M1,301.96M1,353.81M
Operating Expenses 642.57M698.55M853.63M939.59M1,932.92M1,540.18M1,446.46M1,398.88M1,369.82M826.84M953.10M1,023.31M1,025.40M1,005.14M1,069.44M1,243.55M1,074.92M1,363.92M1,344.20M1,771.01M1,217.30M1,179.42M1,197.73M1,284.74M1,340.15M1,463.07M1,579.38M1,522.33M1,479.02M1,585.75M1,662.14M1,777.72M
Operating Income -245.38M-193.63M-268.68M-270.02M-1156.89M-672.92M-490.86M-381.81M-414.11M-487.50M-453.35M-453.43M-416.44M-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
EBIT -245.38M-193.63M-268.68M-270.02M-1156.89M-672.92M-490.86M-381.81M-414.11M-487.50M-453.35M-453.43M-416.44M-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
Non-operating items
Other Non Operating Income -0.06M-0.29M0.41M0.59M0.15M-0.31M0.64M-0.39M-3.67M
Non Operating Income -0.06M-0.29M0.41M67.05M0.15M29.67M29.29M23.84M19.17M12.12M7.47M4.90M3.60M1.74M125.04M5.54M9.76M0.95M-126.16M15.45M37.22M53.08M34.40M45.43M41.06M41.94M50.94M39.24M40.92M46.99M25.80M42.17M
Net income details
EBT -233.93M-178.67M-248.65M-249.34M-1137.09M-643.25M-461.57M-357.98M-396.44M-481.91M-458.41M-460.63M-425.40M-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-147.67M
Tax Provisions 0.41M0.23M0.51M-0.41M1.40M1.00M1.91M-1.94M1.63M-44.80M1.11M-2.43M1.93M0.70M6.63M1.97M2.80M0.10M0.65M2.36M2.70M2.70M0.11M3.12M2.60M1.90M-0.70M-1.23M3.40M4.10M-2.00M-2902.76M
Profit After Tax -234.34M-178.90M-249.16M-248.93M-1138.47M-644.24M-463.48M-356.05M-398.07M-437.11M-459.52M-458.15M-427.34M-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-12.43M61.73M2.57M40.31M46.07M2,755.05M
Income from Continuing Operations -234.34M-178.90M-249.16M-248.93M-1138.49M-644.25M-463.48M-356.04M-398.07M-437.11M-459.52M-458.19M-427.34M-251.93M-99.71M-283.17M-196.93M-377.28M-422.20M-588.13M-187.67M-114.30M-12.10M-26.26M-31.54M4.96M-12.41M61.77M2.52M40.29M46.12M2,755.09M
Consolidated Net Income -234.34M-178.90M-249.16M-248.93M-1138.49M-644.25M-463.48M-356.04M-398.07M-437.11M-459.52M-458.19M-427.34M-251.93M-99.71M-283.17M-196.93M-377.28M-422.20M-588.13M-187.67M-114.30M-12.10M-26.26M-31.54M4.96M-12.41M61.77M2.52M40.29M46.12M2,755.09M
Income towards Parent Company -234.34M-178.90M-249.16M-248.93M-1138.49M-644.25M-463.48M-356.04M-398.07M-437.11M-459.52M-458.19M-427.34M-251.93M-99.71M-283.17M-196.93M-377.28M-422.20M-588.13M-187.67M-114.30M-12.10M-26.26M-31.54M4.96M-12.41M61.77M2.52M40.29M46.12M2,755.09M
Net Income towards Common Stockholders -234.34M-178.90M-249.16M-248.93M-1138.49M-644.25M-463.48M-356.04M-398.07M-437.11M-459.52M-458.19M-427.34M-251.93M-99.71M-283.17M-196.93M-377.28M-422.20M-588.13M-187.67M-114.30M-12.10M-26.26M-31.54M4.96M-12.41M61.77M2.52M40.29M46.12M2,755.09M
Additional items
EPS (Basic) -11.69-8.48-11.58-11.32-48.53-2.23-1.57-0.39-1.31-1.41-1.46-1.43-1.31-0.76-0.30-0.85-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.116.71
EPS (Weighted Average and Diluted) -1.57-1.31-1.41-1.46-1.43-1.31-0.76-0.30-0.85-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.116.60
Shares Outstanding (Weighted Average) 20.04M21.09M21.51M21.18M23.46M288.37M294.78M227.50M304.50M309.21M314.53M312.18M326.17M332.10M337.75M334.72M346.56M350.53M356.48M354.73M373.73M381.88M389.31M385.33M401.55M406.51M412.23M409.18M419.05M418.79M414.37M410.84M
Shares Outstanding (Diluted Average) 227.50M304.50M309.21M314.53M312.18M326.17M332.10M337.75M334.72M346.56M350.53M356.48M354.73M373.73M381.88M389.31M385.33M401.55M411.97M412.23M413.65M424.02M424.14M420.27M417.66M
EBITDA -245.38M-193.63M-268.68M-270.02M-1156.89M-672.92M-490.86M-381.81M-414.11M-487.50M-453.35M-453.43M-416.44M-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
Interest Expenses 1.51M6.54M12.53M12.11M12.57M12.85M13.09M13.12M4.55M4.96M5.02M5.20M5.43M6.15M6.21M8.43M7.05M7.85M7.36M6.66M6.15M5.03M4.74M4.83M
Tax Rate -0.17%-0.13%-0.21%0.16%-0.12%-0.16%-0.41%0.54%-0.41%9.30%-0.24%0.53%-0.45%-0.28%-7.12%-0.70%-1.44%-0.03%-0.15%-0.40%-1.46%-2.42%-0.93%-13.46%-8.98%27.68%5.34%-2.04%57.45%9.24%-4.53%1,965.74%