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
Revenue & cost
Revenue 397.19M504.91M584.95M669.57M776.03M867.26M955.60M1,017.07M955.71M339.35M499.74M569.88M608.96M765.02M864.40M969.93M875.58M990.75M1,053.82M1,174.99M1,000.55M1,020.91M1,157.55M1,224.59M1,277.20M1,435.85M1,522.69M1,550.28M1,450.17M1,588.18M1,685.19M
Cost of Revenue 260.61M293.19M322.61M366.99M462.86M630.14M580.71M502.76M542.42M251.35M261.61M392.13M412.04M346.89M392.21M551.18M440.29M650.36M570.70M774.38M548.99M606.60M644.50M743.86M755.36M819.52M888.25M874.58M862.87M935.73M927.22M
Gross Profit 136.58M211.73M262.34M302.57M313.17M237.13M374.88M514.31M413.29M87.99M238.13M177.75M196.92M418.13M472.20M418.75M435.28M340.39M483.12M400.61M451.56M414.31M513.05M480.72M521.84M616.33M634.44M675.70M587.30M652.45M757.97M
Operating items
Research & Development 63.19M64.42M77.17M96.06M630.96M309.83M288.27M276.57M258.74M203.10M232.11M215.18M238.22M252.04M226.69M195.00M192.75M201.77M227.68M234.58M196.90M154.61M109.23M95.17M100.02M98.81M104.45M93.80M112.50M109.33M109.61M
Selling, General & Administrative 90.15M98.47M120.35M138.96M376.74M267.29M263.82M278.25M238.44M221.95M257.69M228.04M207.59M212.52M231.91M263.62M216.94M265.73M292.87M510.64M256.54M201.40M195.29M217.85M236.25M252.64M253.44M195.02M215.30M232.34M250.56M
Other Operating Expenses 489.22M535.66M656.11M704.56M925.22M963.06M894.37M844.06M872.64M401.79M463.30M580.09M579.59M540.58M610.84M784.94M665.22M896.42M823.65M1,025.80M763.86M823.41M893.21M971.71M1,003.88M1,111.62M1,221.50M1,233.51M1,151.23M1,244.09M1,301.96M
Operating Expenses 642.57M698.55M853.63M939.59M1,932.92M1,540.18M1,446.46M1,398.88M1,369.82M826.84M953.10M1,023.31M1,025.40M1,005.14M1,069.44M1,243.55M1,074.92M1,363.92M1,344.20M1,771.01M1,217.30M1,179.42M1,197.73M1,284.74M1,340.15M1,463.07M1,579.38M1,522.33M1,479.02M1,585.75M1,662.14M
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
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
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-126.16M15.45M37.22M53.08M34.40M45.43M41.06M41.94M50.94M39.24M40.92M46.99M25.80M
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
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
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-12.43M61.73M2.57M40.31M46.07M
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-12.41M61.77M2.52M40.29M46.12M
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-12.41M61.77M2.52M40.29M46.12M
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-12.41M61.77M2.52M40.29M46.12M
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-12.41M61.77M2.52M40.29M46.12M
Additional items
EPS (Basic) -11.69-8.48-11.58-11.32-48.53-2.23-1.57-0.39-1.31-1.41-1.46-1.43-1.31-0.76-0.30-0.83-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.11
EPS (Weighted Average and Diluted) -1.57-1.31-1.41-1.46-1.43-1.31-0.76-0.30-0.83-0.57-1.08-1.18-1.63-0.50-0.30-0.03-0.06-0.080.01-0.030.160.010.100.11
Shares Outstanding (Weighted Average) 284.15M290.61M290.61M292.82M297.70M306.64M306.81M312.08M317.52M328.93M329.37M335.27M340.73M348.56M347.98M352.74M360.93M378.08M378.12M386.24M392.99M399.81M410.16M414.82M414.82M418.01M420.64M406.44M
Shares Outstanding (Diluted Average) 227.50M304.50M309.21M314.53M312.18M326.17M332.10M337.75M334.72M346.56M350.53M356.48M354.73M373.73M381.88M389.31M385.33M401.55M411.97M412.23M413.65M424.02M424.14M420.27M
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
Interest Expenses 1.51M6.54M12.53M12.11M12.57M12.85M13.09M13.12M4.55M4.96M5.02M5.20M5.43M6.15M6.21M8.43M7.05M7.85M7.36M6.66M6.15M5.03M4.74M
Tax Rate 0.16%0.54%9.30%0.53%27.68%5.34%57.45%9.24%