Lyft Income Statement (2017-2025) | LYFT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	608.96M	765.02M	864.40M	969.93M	875.58M	990.75M	1,053.82M	1,174.99M	1,000.55M	1,020.91M	1,157.55M	1,224.59M	1,277.20M	1,435.85M	1,522.69M	1,550.28M	1,450.17M	1,588.18M	1,685.19M	1,592.71M
Cost of Revenue (Quarter)	78.62M	99.93M	108.95M	123.90M	440.29M	650.36M	133.72M	774.38M	548.99M	109.17M	129.95M	125.95M	145.47M	819.52M	888.25M	-1674.16M	862.87M	190.92M	243.32M	3,081.40M
Gross Profit (Quarter)	530.34M	665.10M	755.45M	846.03M	435.28M	340.39M	920.10M	400.61M	451.56M	911.74M	1,027.60M	1,098.64M	1,131.73M	616.33M	634.44M	3,224.44M	587.30M	1,397.26M	1,441.88M	-1488.69M
Operating items
Research & Development (Quarter)	238.22M	252.04M	226.69M	195.00M	192.75M	201.77M	227.68M	234.58M	196.90M	154.61M	109.23M	95.17M	100.02M	98.81M	104.45M	93.80M	112.50M	109.33M	109.61M	119.98M
Selling, General & Administrative (Quarter)	207.59M	212.52M	231.91M	263.62M	216.94M	265.73M	292.87M	510.64M	256.54M	201.40M	195.29M	217.85M	236.25M	252.64M	253.44M	195.02M	215.30M	232.34M	250.56M	303.93M
Other Operating Expenses (Quarter)	579.59M	540.58M	610.84M	784.94M	665.22M	896.42M	823.65M	1,025.80M	763.86M	823.41M	893.21M	971.71M	1,003.88M	1,111.62M	1,221.50M	1,233.51M	1,151.23M	1,244.09M	1,301.96M	1,353.81M
Operating Expenses (Quarter)	1,025.40M	1,005.14M	1,069.44M	1,243.55M	1,074.92M	1,363.92M	1,344.20M	1,771.01M	1,217.30M	1,179.42M	1,197.73M	1,284.74M	1,340.15M	1,463.07M	1,579.38M	1,522.33M	1,479.02M	1,585.75M	1,662.14M	1,777.72M
Operating Income (Quarter)	-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	-56.69M	27.95M	-28.85M	2.43M	23.05M	-185.01M
EBIT (Quarter)	-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	-56.69M	27.95M	-28.85M	2.43M	23.05M	-185.01M
Non-operating items
Other Non Operating Income (Quarter)													5.10M
Non Operating Income (Quarter)	3.60M	1.74M	125.04M	5.54M	9.76M	0.95M	-126.16M	15.45M	37.22M	53.08M	34.40M	45.43M	41.06M	41.94M	50.94M	39.24M	40.92M	46.99M	25.80M	42.17M
Net income details
EBT (Quarter)	-425.40M	-251.23M	-93.09M	-281.20M	-194.13M	-377.18M	-421.55M	-585.77M	-184.97M	-111.59M	-11.99M	-23.15M	-28.94M	6.87M	-13.11M	60.53M	5.92M	44.39M	44.12M	-147.67M
Tax Provisions (Quarter)	1.93M	0.69M	6.63M	1.97M	2.80M	0.06M	0.65M	2.36M	2.70M	2.70M	0.10M	3.16M	2.60M	1.85M	-0.68M	-1.20M	3.35M	4.10M	-2.00M	-2902.76M
Profit After Tax (Quarter)	-427.34M	-251.92M	-99.71M	-283.17M	-196.93M	-377.25M	-422.20M	-588.13M	-187.65M	-114.26M	-12.10M	-26.31M	-31.54M	5.01M	-12.43M	61.73M	2.57M	40.31M	46.07M	2,755.05M
Income from Continuing Operations (Quarter)	-427.34M	-251.92M	-99.71M	-283.17M	-196.93M	-377.25M	-422.20M	-588.13M	-187.67M	-114.30M	-12.09M	-26.31M	-31.54M	5.01M	-12.43M	61.73M	2.57M	40.29M	46.12M	2,755.09M
Consolidated Net Income (Quarter)	-427.34M	-251.92M	-99.71M	-283.17M	-196.93M	-377.25M	-422.20M	-588.13M	-187.67M	-114.30M	-12.09M	-26.31M	-31.54M	5.01M	-12.43M	61.73M	2.57M	40.29M	46.12M	2,755.09M
Income towards Parent Company (Quarter)	-427.34M	-251.92M	-99.71M	-283.17M	-196.93M	-377.25M	-422.20M	-588.13M	-187.67M	-114.30M	-12.09M	-26.31M	-31.54M	5.01M	-12.43M	61.73M	2.57M	40.29M	46.12M	2,755.09M
Net Income towards Common Stockholders (Quarter)	-427.34M	-251.92M	-99.71M	-283.17M	-196.93M	-377.25M	-422.20M	-588.13M	-187.67M	-114.30M	-12.09M	-26.31M	-31.54M	5.01M	-12.43M	61.73M	2.57M	40.29M	46.12M	2,755.09M
Additional items
EPS (Basic) (Quarter)	-1.31	-0.76	-0.30	-0.83	-0.57	-1.08	-1.18	-1.63	-0.50	-0.30	-0.03	-0.06	-0.08	0.01	-0.03	0.16	0.01	0.10	0.11	6.71
EPS (Weighted Average and Diluted) (Quarter)	-1.31	-0.76	-0.30	-0.83	-0.57	-1.08	-1.18	-1.63	-0.50	-0.30	-0.03	-0.06	-0.08	0.01	-0.03	0.16	0.01	0.10	0.11	6.60
Shares Outstanding (Weighted Average) (Quarter)	326.17M	332.10M	337.75M	334.72M	346.56M	348.55M	356.48M	354.73M	373.73M	377.83M	389.31M	385.33M	401.55M	406.51M	412.23M	409.18M	419.05M	418.79M	405.68M	410.84M
Shares Outstanding (Diluted Average) (Quarter)	326.17M	329.15M	337.75M	334.72M	346.56M	348.55M	351.22M	354.73M	373.73M	377.83M	389.31M	385.33M	401.55M	411.97M	406.79M	413.65M	424.02M	424.14M	420.27M	417.66M
EBITDA (Quarter)	-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	-56.69M	27.95M	-28.85M	2.43M	23.05M	-185.01M
Interest Expenses (Quarter)	12.57M	12.85M	13.09M	13.12M	4.55M	4.96M	5.02M	5.20M	5.43M	6.15M	6.21M	8.43M	7.05M	7.85M	7.36M	6.66M	6.15M	5.03M	4.74M	4.83M
Tax Rate (Quarter)	-0.45%	-0.28%	-7.12%	-0.70%	-1.44%	-0.02%	-0.15%	-0.40%	-1.46%	-2.42%	-0.83%	-13.66%	-8.98%	26.96%	5.20%	-1.98%	56.62%	9.24%	-4.53%	1,965.74%

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Lyft Income Statement (2017-2025) | LYFT

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