Lyft Inc. (LYFT) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Lyft Inc.

NASDAQ: LYFT · Real-Time Price · USD
21.99
-0.62 (-2.74%)
At close: Oct 03, 2025, 3:59 PM
21.98
-0.05%
After-hours: Oct 03, 2025, 07:58 PM EDT

Lyft Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
6.11B 5.96B 5.79B 5.46B 5.1B 4.68B 4.4B 4.35B 4.25B 4.22B 4.1B 3.89B 3.7B 3.47B 3.21B 2.81B 2.44B 2.02B
Cost of Revenue
3.56B 3.45B 3.34B 3.21B 2.96B 2.75B 2.54B 2.57B 2.5B 2.54B 2.44B 2.19B 2.01B 1.71B 1.68B 1.54B 1.41B 1.32B
Gross Profit
2.55B 2.51B 2.45B 2.25B 2.13B 1.93B 1.86B 1.78B 1.75B 1.68B 1.66B 1.7B 1.69B 1.77B 1.53B 1.27B 1.03B 700.79M
Operating Income
-55.15M -84.81M -118.91M -207.01M -190.51M -321.8M -475.6M -1.01B -1.26B -1.48B -1.46B -1.11B -1.03B -893.51M -1.11B -1.32B -1.56B -1.81B
Interest Income
87.67M 127.75M 166.3M 163.18M 155.8M 150.19M 145.73M 132.25M 108.33M 78.58M 47.14M 20.32M 9.3M 6.78M 7.01M 7.01M 12.72M 21.28M
Pretax Income
97.73M 60.21M 25.35M -58.33M -57.21M -175.67M -331.7M -894.33M -1.3B -1.57B -1.58B -1.25B -920.99M -795.03M -1.03B -1.23B -1.6B -1.83B
Net Income
92.19M 56.89M 22.78M -65.26M -64.93M -184.21M -340.32M -902.14M -1.31B -1.58B -1.58B -1.25B -932.46M -807.13M -1.04B -1.24B -1.6B -1.78B
Selling & General & Admin
1.74B 1.74B 1.73B 1.62B 1.48B 1.36B 1.35B 1.65B 1.75B 1.85B 1.82B 1.56B 1.48B 1.38B 1.33B 1.26B 1.25B 1.21B
Research & Development
420.06M 409.55M 397.07M 398.45M 403.23M 459.04M 555.92M 695.32M 813.77M 860.93M 856.78M 817.2M 816.21M 866.48M 911.95M 932.13M 937.54M 888.61M
Other Expenses
448.81M 447.11M 443.82M 438.14M 439.44M 431.36M 427.24M 446.05M 446.51M 444.17M 443.85M 433M 423.45M 411.9M 402.23M 390.81M 404.27M 409.11M
Operating Expenses
2.61B 2.6B 2.57B 2.46B 2.32B 2.25B 2.34B 2.79B 3.01B 3.15B 3.12B 2.81B 2.72B 2.66B 2.64B 2.58B 2.59B 2.51B
Interest Expense
25.2M 28.02M 28.92M 30.69M 29.54M 27.84M 26.22M 23M 21.81M 20.62M 19.73M 27.66M 35.73M 43.62M 51.63M 50.62M 50.05M 43.74M
Selling & Marketing Expenses
840.07M 825.52M 788.97M 663.57M 577.74M 510.54M 481M 485.76M 489.54M 521.12M 531.51M 524.71M 499.94M 459.12M 411.41M 377.03M 346.62M 298.51M
Cost & Expenses
6.17B 6.04B 5.9B 5.67B 5.29B 5B 4.88B 5.37B 5.51B 5.7B 5.55B 5B 4.73B 4.37B 4.32B 4.12B 4.01B 3.83B
Income Tax Expense
5.55M 3.32M 2.57M 6.92M 7.72M 8.53M 8.62M 7.81M 8.35M 5.75M 5.87M 5.49M 11.47M 12.09M 11.22M 6.78M 1.26M -44.23M
Shares Outstanding (Basic)
417.24M 419.05M 409.18M 412.23M 406.51M 401.55M 399.81M 389.31M 381.88M 373.73M 370.15M 356.48M 350.53M 346.56M 337.75M 337.75M 332.1M 326.17M
Shares Outstanding (Diluted)
422.95M 424.02M 413.65M 412.23M 411.97M 401.55M 399.81M 389.31M 381.88M 373.73M 370.15M 356.48M 350.53M 346.56M 337.75M 337.75M 332.1M 326.17M
EPS (Basic)
0.23 0.14 0.06 -0.16 -0.16 -0.48 -0.9 -2.42 -3.57 -4.35 -4.42 -3.6 -2.63 -2.31 -3.05 -3.74 -4.99 -5.64
EPS (Diluted)
0.23 0.14 0.06 -0.16 -0.16 -0.48 -0.9 -2.42 -3.57 -4.35 -4.42 -3.6 -2.63 -2.31 -3.05 -3.74 -4.99 -5.64
EBITDA
265.96M 238.29M 203.16M 118.71M 103.07M -26.14M -188.97M -727.97M -1.13B -1.4B -1.4B -1.09B -754.01M -614.73M -835.33M -1.04B -1.4B -1.63B
EBIT
122.94M 88.23M 54.27M -27.64M -27.67M -147.84M -305.48M -871.34M -1.28B -1.55B -1.56B -1.22B -885.26M -751.42M -974.67M -1.18B -1.55B -1.78B
Depreciation & Amortization
143.02M 150.06M 148.89M 146.35M 130.74M 121.69M 116.51M 143.36M 149.73M 150.24M 154.8M 130.07M 131.25M 136.69M 139.35M 141.77M 146.42M 156.33M