Lyft, Inc.
Lyft, Inc. (LYFT) Financial Performance & Income Statement Overview
Explore the financials of Lyft, Inc. (LYFT), including yearly and quarterly data on income, cash flow, and balance sheets.
Lyft, Inc. (LYFT) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Lyft, Inc. LYFT financial performance.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.45B | $1.55B | $1.52B | $1.44B |
| Cost of Revenue | $862.87M | $655.80M | $888.25M | $935.25M |
| Gross Profit | $587.30M | $894.47M | $634.44M | $500.59M |
| Gross Profit Ratio | $0.40 | $0.58 | $0.42 | $0.35 |
| R&D Expenses | $112.50M | $93.80M | $104.45M | $98.81M |
| SG&A Expenses | $397.32M | $446.37M | $469.21M | $429.01M |
| Operating Expenses | $616.15M | $866.52M | $691.12M | $527.82M |
| Total Costs & Expenses | $1.48B | $1.52B | $1.58B | $1.46B |
| Interest Income | $0.00 | -$122.88M | $44.25M | $40.08M |
| Interest Expense | -$6.15M | -$51.18M | $7.36M | $7.85M |
| Depreciation & Amortization | $0.00 | -$115.19M | $45.12M | $37.66M |
| EBITDA | -$28.85M | -$179.24M | $39.37M | $10.44M |
| EBITDA Ratio | -$0.02 | -$0.12 | $0.03 | $0.007 |
| Operating Income | -$28.85M | $27.95M | -$56.69M | -$27.23M |
| Operating Income Ratio | -$0.02 | $0.02 | -$0.04 | -$0.02 |
| Other Income/Expenses (Net) | $34.77M | $32.58M | $43.58M | $34.09M |
| Income Before Tax | $5.92M | $60.53M | -$13.11M | $6.87M |
| Income Before Tax Ratio | $0.004 | $0.04 | -$0.009 | $0.005 |
| Income Tax Expense | $3.35M | -$1.20M | -$682000.00 | $1.85M |
| Net Income | $2.57M | $61.73M | -$12.43M | $5.01M |
| Net Income Ratio | $0.002 | $0.04 | -$0.008 | $0.003 |
| EPS | $0.01 | $0.15 | -$0.03 | $0.01 |
| Diluted EPS | $0.01 | $0.15 | -$0.03 | $0.01 |
| Weighted Avg Shares Outstanding | $419.05M | $409.18M | $412.23M | $406.51M |
| Weighted Avg Shares Outstanding (Diluted) | $424.02M | $413.65M | $412.23M | $411.97M |
The company's financials show resilient growth, with revenue advancing from $1.44B in Q2 2024 to $1.45B in Q1 2025. Gross profit remained healthy with margins at 40% in Q1 2025 compared to 35% in Q2 2024. Operating income hit -$28.85M last quarter, sustaining a consistent -2% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at -$28.85M. Net income dropped to $2.57M, while earnings per share reached $0.01. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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