Lyft, Inc. (LYFT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Lyft, Inc. (LYFT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LYFT Income Statement

Lyft, Inc. (LYFT) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.82B	1.84B	1.65B	1.59B	1.69B	1.59B	1.45B	1.55B	1.52B	1.44B	1.28B	1.22B	1.16B	1.02B	1B	1.17B	1.05B	990.75M	875.58M	969.93M
Revenue Growth %	8.11%	16.08%	13.81%	2.74%	10.67%	10.61%	13.54%	26.6%	31.54%	40.64%	27.65%	4.22%	9.84%	3.04%	14.27%	21.14%	21.91%	29.51%	43.78%	70.2%
Cost of Goods Sold	871.4M	926.42M	864.14M	971.82M	927.22M	935.73M	862.87M	874.58M	888.25M	819.52M	755.36M	743.86M	644.5M	606.6M	548.99M	774.38M	570.7M	650.36M	440.29M	526.57M
COGS % of Revenue	47.83%	50.25%	52.36%	61.02%	55.02%	58.92%	59.5%	56.41%	58.33%	57.08%	59.14%	60.74%	55.68%	59.42%	54.87%	65.91%	54.16%	65.64%	50.29%	54.29%
Gross Profit	950.42M	917.12M	786.35M	620.89M	757.97M	652.45M	587.3M	675.7M	634.44M	616.33M	521.84M	480.72M	513.05M	414.31M	451.56M	400.61M	483.12M	340.39M	435.28M	443.36M
Gross Margin %	52.17%	49.75%	47.64%	38.98%	44.98%	41.08%	40.5%	43.59%	41.67%	42.92%	40.86%	39.26%	44.32%	40.58%	45.13%	34.09%	45.84%	34.36%	49.71%	45.71%
Gross Profit Growth %	25.39%	40.57%	33.89%	-8.11%	19.47%	5.86%	12.54%	40.56%	23.66%	48.76%	15.56%	20%	6.2%	21.71%	3.74%	-9.64%	2.31%	-18.59%	121.04%	149.43%
Operating Expenses	969.8M	869.56M	791.68M	805.89M	734.92M	650.02M	616.15M	647.75M	691.12M	643.55M	584.79M	540.87M	553.23M	572.83M	668.31M	996.63M	773.49M	713.57M	634.62M	692.37M
OpEx % of Revenue	53.23%	47.17%	47.97%	50.6%	43.61%	40.93%	42.49%	41.78%	45.39%	44.82%	45.79%	44.17%	47.79%	56.11%	66.79%	84.82%	73.4%	72.02%	72.48%	71.38%
Selling, General & Admin	726.69M	621.63M	543.17M	562.77M	493.88M	423.26M	397.32M	446.37M	469.21M	429.01M	381.73M	343.8M	325.24M	310.56M	372.48M	641.35M	426.59M	406.49M	343.27M	387.52M
SG&A % of Revenue	39.89%	33.72%	32.91%	35.33%	29.31%	26.65%	27.4%	28.79%	30.81%	29.88%	29.89%	28.07%	28.1%	30.42%	37.23%	54.58%	40.48%	41.03%	39.21%	39.95%
Research & Development	109.07M	119.22M	124.15M	119.98M	109.61M	109.33M	112.5M	93.8M	104.45M	98.81M	100.02M	95.17M	109.23M	154.61M	196.9M	234.58M	227.68M	201.77M	192.75M	195M
R&D % of Revenue	5.99%	6.47%	7.52%	7.53%	6.5%	6.88%	7.76%	6.05%	6.86%	6.88%	7.83%	7.77%	9.44%	15.14%	19.68%	19.96%	21.61%	20.37%	22.01%	20.1%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-19.38M	47.57M	-5.33M	-185.01M	23.05M	2.43M	-28.85M	27.95M	-56.69M	-27.23M	-62.95M	-60.15M	-40.18M	-158.52M	-216.75M	-596.02M	-290.38M	-373.18M	-199.34M	-249.01M
Operating Margin %	-1.06%	2.58%	-0.32%	-11.62%	1.37%	0.15%	-1.99%	1.8%	-3.72%	-1.9%	-4.93%	-4.91%	-3.47%	-15.53%	-21.66%	-50.73%	-27.55%	-37.67%	-22.77%	-25.67%
Operating Income Growth %	-184.06%	1857.45%	81.51%	-761.88%	140.67%	108.93%	54.17%	146.47%	-41.09%	82.82%	70.96%	89.91%	86.16%	57.52%	-8.73%	-139.36%	-41.62%	-55.41%	52.13%	45.08%
EBITDA	20.48M	86.33M	31.29M	-147.74M	56.81M	33.06M	4.72M	61.66M	-11.57M	10.44M	-30.54M	-28.99M	-10.67M	-129.91M	-189.53M	-538.01M	-254.5M	-344.06M	-167.56M	-215.73M
EBITDA Margin %	1.12%	4.68%	1.9%	-9.28%	3.37%	2.08%	0.33%	3.98%	-0.76%	0.73%	-2.39%	-2.37%	-0.92%	-12.72%	-18.94%	-45.79%	-24.15%	-34.73%	-19.14%	-22.24%
EBITDA Growth %	-63.96%	161.14%	562.52%	-339.63%	591.08%	216.76%	115.46%	312.69%	-8.43%	108.03%	83.88%	94.61%	95.81%	62.24%	-13.11%	-149.39%	-51.51%	-67.37%	56.14%	48.36%
D&A (Non-Cash Add-back)	39.86M	38.77M	36.63M	37.27M	33.76M	30.63M	33.57M	33.7M	45.12M	37.66M	32.41M	31.16M	29.51M	28.61M	27.23M	58.01M	35.88M	29.12M	31.79M	33.28M
EBIT	14.27M	83.87M	24.99M	-142.84M	48.86M	49.42M	12.07M	67.19M	-5.75M	14.72M	-21.89M	-14.72M	-5.78M	-105.44M	-179.54M	-580.57M	-416.53M	-372.22M	-189.58M	-243.47M
Net Interest Income	-8.41M	-5.47M	26.98M	-4.83M	-4.74M	-5.03M	33.35M	36.77M	36.88M	32.23M	31.5M	31.87M	30.66M	28.32M	28.66M	21.62M	7.92M	-238K	-1.9M	-13.13M
Interest Income	0	0	32.2M	0	0	0	39.5M	43.43M	44.25M	40.08M	38.55M	40.3M	36.87M	34.47M	34.09M	26.82M	12.95M	4.72M	2.65M	0
Interest Expense	8.41M	5.47M	5.22M	4.83M	4.74M	5.03M	6.15M	6.66M	7.36M	7.85M	7.05M	8.43M	6.21M	6.15M	5.43M	5.2M	5.02M	4.96M	4.55M	13.13M
Other Income/Expense	25.24M	30.83M	25.1M	37.34M	21.06M	41.96M	34.77M	32.58M	43.58M	34.09M	34.01M	37M	28.19M	46.92M	31.78M	10.25M	-131.18M	-4.01M	5.21M	-7.58M
Pretax Income	5.86M	78.39M	19.77M	-147.67M	44.12M	44.39M	5.92M	60.53M	-13.11M	6.87M	-28.94M	-23.15M	-11.99M	-111.59M	-184.97M	-585.77M	-421.55M	-377.18M	-194.13M	-256.59M
Pretax Margin %	0.32%	4.25%	1.2%	-9.27%	2.62%	2.79%	0.41%	3.9%	-0.86%	0.48%	-2.27%	-1.89%	-1.04%	-10.93%	-18.49%	-49.85%	-40%	-38.07%	-22.17%	-26.45%
Income Tax	15.59M	28.1M	5.52M	-2.9B	-1.96M	4.07M	3.35M	-1.2M	-682K	1.85M	2.59M	3.16M	111K	2.67M	2.68M	2.36M	648K	64K	2.8M	1.97M
Effective Tax Rate %	266.11%	35.85%	27.92%	1965.72%	-4.44%	9.18%	56.62%	-1.98%	5.2%	26.96%	-8.96%	-13.66%	-0.93%	-2.39%	-1.45%	-0.4%	-0.15%	-0.02%	-1.44%	-0.77%
Net Income	-9.73M	50.29M	14.25M	2.76B	46.07M	40.31M	2.57M	61.73M	-12.43M	5.01M	-31.54M	-26.31M	-12.1M	-114.26M	-187.65M	-588.13M	-422.2M	-377.25M	-196.93M	-258.56M
Net Margin %	-0.53%	2.73%	0.86%	172.98%	2.73%	2.54%	0.18%	3.98%	-0.82%	0.35%	-2.47%	-2.15%	-1.05%	-11.19%	-18.75%	-50.05%	-40.06%	-38.08%	-22.49%	-26.66%
Net Income Growth %	-121.12%	24.76%	455.12%	4363%	470.79%	704.03%	108.14%	334.64%	-2.69%	104.39%	83.19%	95.53%	97.13%	69.71%	4.71%	-127.46%	-323.41%	-49.75%	53.92%	43.56%
Net Income (Continuing)	-9.73M	50.29M	14.25M	2.76B	46.07M	40.31M	2.57M	61.73M	-12.43M	5.01M	-31.54M	-26.31M	-12.1M	-114.26M	-187.65M	-588.13M	-422.2M	-377.25M	-196.93M	-258.56M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.03	0.13	0.04	6.60	0.11	0.10	0.01	0.15	-0.03	0.01	-0.08	-0.07	-0.03	-0.30	-0.50	-1.59	-1.18	-1.08	-0.57	-0.77
EPS Growth %	-127.27%	36.41%	-	4300%	465.45%	681.15%	107.77%	327.96%	3.22%	104.07%	84.3%	95.86%	97.36%	72.22%	12.28%	-106.49%	-461.9%	-42.11%	56.49%	47.26%
EPS (Basic)	-0.03	0.13	0.04	6.71	0.11	0.10	0.01	0.15	-0.03	0.01	-0.08	-0.07	-0.03	-0.30	-0.50	-1.59	-1.18	-1.08	-0.57	-0.77
Diluted Shares Outstanding	378.54M	386.33M	402.49M	417.66M	412.67M	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
Basic Shares Outstanding	378.54M	380.28M	395.07M	410.84M	405.68M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-