Lyft, Inc.
LYFT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,685 | $1,588 | $1,450 | $1,550 |
| % Growth | 6.1% | 9.5% | -6.5% | – |
| Cost of Goods Sold | $927 | $936 | $863 | $875 |
| Gross Profit | $758 | $652 | $587 | $676 |
| % Margin | 45% | 41.1% | 40.5% | 43.6% |
| R&D Expenses | $110 | $109 | $112 | $94 |
| G&A Expenses | $251 | $232 | $215 | $195 |
| SG&A Expenses | $494 | $423 | $397 | $446 |
| Sales & Mktg Exp. | $243 | $191 | $182 | $251 |
| Other Operating Expenses | $131 | $117 | $106 | $108 |
| Operating Expenses | $735 | $650 | $616 | $648 |
| Operating Income | $23 | $2 | -$29 | $28 |
| % Margin | 1.4% | 0.2% | -2% | 1.8% |
| Other Income/Exp. Net | $21 | $42 | $35 | $33 |
| Pre-Tax Income | $44 | $44 | $6 | $61 |
| Tax Expense | -$2 | $4 | $3 | -$1 |
| Net Income | $46 | $40 | $3 | $62 |
| % Margin | 2.7% | 2.5% | 0.2% | 4% |
| EPS | 0.11 | 0.097 | 0.01 | 0.152 |
| % Growth | 13.9% | 866% | -93.4% | – |
| EPS Diluted | 0.11 | 0.095 | 0.01 | 0.152 |
| Weighted Avg Shares Out | 406 | 417 | 419 | 409 |
| Weighted Avg Shares Out Dil | 413 | 423 | 424 | 414 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $43 |
| Interest Expense | $5 | $5 | $6 | $7 |
| Depreciation & Amortization | $34 | $31 | $34 | $34 |
| EBITDA | $83 | $80 | $46 | $101 |
| % Margin | 4.9% | 5% | 3.1% | 6.5% |