Lyft, Inc. (LYFT) — Financial statements
Income statement, balance sheet, and cash flow for Lyft, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,316↑9.2% | 5,786↑31.4% | 4,404↑7.5% | 4,095↑27.6% | 3,208 | |
| Cost of Revenue | 3,698↑10.8% | 3,338↑31.2% | 2,544↑4.4% | 2,436↑43.1% | 1,702 | |
| Gross Profit | 2,619↑7.0% | 2,448↑31.7% | 1,860↑12.1% | 1,659↑10.2% | 1,506 | |
| Operating Expenses | ||||||
| R&D Expenses | 451↑13.7% | 397↓28.6% | 556↓35.1% | 857↓6.0% | 912 | |
| General & Administrative Expenses | 1,002↑6.9% | 937↑7.6% | 871↓32.3% | 1,286↑40.5% | 916 | |
| Selling & Marketing Expenses | 875↑10.9% | 789↑64.0% | 481↓9.5% | 532↑29.2% | 411 | |
| SG&A Expenses | 1,877↑8.7% | 1,726↑27.7% | 1,352↓25.6% | 1,818↑37.0% | 1,327 | |
| Other Expenses | 478↑7.8% | 444↑3.9% | 427↓3.7% | 444↑10.3% | 402 | |
| Operating Expenses | 2,807↑9.3% | 2,567↑9.9% | 2,335↓25.1% | 3,118↑18.1% | 2,641 | |
| Total Costs & Expenses | 6,505↑10.2% | 5,905↑21.0% | 4,879↓12.2% | 5,554↑27.9% | 4,344 | |
| Operating Results | ||||||
| Operating Income | -188↓58.4% | -119↑75.0% | -476↑67.4% | -1,459↓28.5% | -1,135 | |
| Depreciation & Amortization | 135↓9.2% | 149↑27.8% | 117↓24.7% | 155↑11.1% | 139 | |
| EBITDA | 103↓49.4% | 203↑207.5% | -189↑86.5% | -1,404↓63.3% | -860 | |
| EBIT | -32↓159.9% | 54↑117.8% | -305↑80.4% | -1,559↓56.0% | -999 | |
| Interest & Other Income | ||||||
| Net Interest Income | -21↓115.1% | 137↑15.0% | 120↑336.0% | 27↑164.4% | -43 | |
| Interest Income | 0.00↓100.0% | 166↑14.1% | 146↑209.1% | 47↑419.5% | 9 | |
| Interest Expense | 21↓28.2% | 29↑10.3% | 26↑32.9% | 20↓61.8% | 52 | |
| Non-Operating Income | -156↑10.0% | -173↓1.8% | -170↓270.1% | 100↑173.6% | -136 | |
| Other Income / Expenses | 135↓6.3% | 144↑0.3% | 144↑220.2% | -120↓242.0% | 84 | |
| Income Before Tax | -53↓310.0% | 25↑107.6% | -332↑79.0% | -1,579↓50.2% | -1,051 | |
| Income Tax Expense | -2,897↓113009.4% | 3↓70.2% | 9↑46.7% | 6↓47.7% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,844↑12382.5% | 23↑106.7% | -340↑78.5% | -1,585↓49.2% | -1,062 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,844↑12382.5% | 23↑106.7% | -340↑78.5% | -1,585↓49.2% | -1,062 | |
| Bottom-Line Net Income | 2,844↑12382.5% | 23↑106.7% | -340↑78.5% | -1,585↓49.2% | -1,062 | |
| EPS (Basic) | 6.92↑12323.7% | 0.06↑106.3% | -0.88↑80.3% | -4.47↓41.0% | -3.17 | |
| EPS (Diluted) | 6.81↑12259.3% | 0.06↑106.3% | -0.88↑80.3% | -4.47↓41.0% | -3.17 | |
| Weighted Average Shares | 411↑0.4% | 409↑6.2% | 385↑8.6% | 355↑6.0% | 335 | |
| Weighted Average Diluted Shares | 418↑1.0% | 414↑7.3% | 385↑8.6% | 355↑6.0% | 335 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.