Technology -
Software - Application - NASDAQ - US
$ 13.165
-1.31 %
$ 5.39 B
Market Cap
219.42
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Lyft, Inc.
| Revenue | 5.79 B |
| Cost Of Revenue | 3.34 B |
| Gross Profit | 2.45 B |
| Operating Expenses | 2.57 B |
| Operating Income | -119 M |
| Other Expenses | -142 M |
| Net Income | 22.8 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 5 786.0 | 4 403.6 | 4 095.1 | 3 208.3 | 2 364.7 | 3 616.0 | 2 156.6 | 1 059.9 | 343.3 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 3 337.7 | 2 943.9 | 2 435.7 | 1 649.5 | 1 447.5 | 2 176.5 | 1 243.4 | 659.5 | 279.0 |
| Gross Profit | 2 448.3 | 1 459.7 | 1 659.4 | 1 558.8 | 917.2 | 1 439.5 | 913.2 | 400.3 | 64.3 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 2 567.2 | 1 935.3 | 3 118.3 | 2 641.2 | 2 725.5 | 4 142.0 | 1 890.9 | 1 108.6 | 756.9 |
| Selling, General and Administrative Expenses | 1 726.3 | 1 352.1 | 1 817.7 | 1 327.0 | 1 362.5 | 2 000.2 | 1 251.7 | 788.5 | 594.3 |
| Research and Development Expenses | 397.1 | 555.9 | 856.8 | 911.9 | 909.1 | 1 505.6 | 300.8 | 136.6 | 64.7 |
| Operating Income | (118.9) | (475.6) | (1 458.9) | (1 082.4) | (1 808.4) | (2 702.5) | (977.7) | (708.3) | (692.6) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 28.9 | 26.2 | 19.7 | 51.6 | 32.7 | 0 | 0 | 0 | 0 |
| Total Other Income | 144.3 | 143.9 | (119.7) | 84.3 | 11.0 | 102.6 | 67.1 | 20.5 | 10.2 |
| Pre-Tax Income | 25.4 | (331.7) | (1 578.6) | (998.1) | (1 797.4) | (2 599.9) | (910.6) | (687.7) | (682.4) |
| NET INCOME | |||||||||
| Tax Provision | 2.6 | 8.6 | 5.9 | 11.2 | (44.5) | 2.4 | 0.7 | 0.6 | 0.4 |
| Net Income | 22.8 | (340.3) | (1 584.5) | (1 009.4) | (1 752.9) | (2 602.2) | (911.3) | (688.3) | (682.8) |
| EPS | 0.0557 | 0.88 | 4.47 | 3.02 | 5.61 | 11.4 | 3.21 | 2.89 | 2.87 |