Lyft, Inc.
LYFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,786 | $4,404 | $4,095 | $3,208 |
| % Growth | 31.4% | 7.5% | 27.6% | – |
| Cost of Goods Sold | $3,338 | $2,544 | $2,436 | $1,702 |
| Gross Profit | $2,448 | $1,860 | $1,659 | $1,506 |
| % Margin | 42.3% | 42.2% | 40.5% | 46.9% |
| R&D Expenses | $397 | $556 | $857 | $912 |
| G&A Expenses | $937 | $871 | $1,286 | $916 |
| SG&A Expenses | $1,726 | $1,352 | $1,818 | $1,327 |
| Sales & Mktg Exp. | $789 | $481 | $532 | $411 |
| Other Operating Expenses | $444 | $427 | $444 | $402 |
| Operating Expenses | $2,567 | $2,335 | $3,118 | $2,641 |
| Operating Income | -$119 | -$476 | -$1,459 | -$1,135 |
| % Margin | -2.1% | -10.8% | -35.6% | -35.4% |
| Other Income/Exp. Net | $144 | $144 | -$120 | $84 |
| Pre-Tax Income | $25 | -$332 | -$1,579 | -$1,051 |
| Tax Expense | $3 | $9 | $6 | $11 |
| Net Income | $23 | -$340 | -$1,585 | -$1,062 |
| % Margin | 0.4% | -7.7% | -38.7% | -33.1% |
| EPS | 0.056 | -0.88 | -4.47 | -3.02 |
| % Growth | 106.3% | 80.3% | -48% | – |
| EPS Diluted | 0.055 | -0.88 | -4.47 | -3.02 |
| Weighted Avg Shares Out | 409 | 385 | 355 | 335 |
| Weighted Avg Shares Out Dil | 414 | 385 | 355 | 335 |
| Supplemental Information | – | – | – | – |
| Interest Income | $166 | $146 | $47 | $9 |
| Interest Expense | $29 | $26 | $20 | $52 |
| Depreciation & Amortization | $149 | $117 | $155 | $139 |
| EBITDA | $203 | -$189 | -$1,404 | -$860 |
| % Margin | 3.5% | -4.3% | -34.3% | -26.8% |