Lyft, Inc.
LYFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,786,016 | $4,403,589 | $4,095,135 | $3,208,323 |
| % Growth | 31.4% | 7.5% | 27.6% | – |
| Cost of Goods Sold | $3,337,714 | $2,543,954 | $2,435,736 | $1,702,317 |
| Gross Profit | $2,448,302 | $1,859,635 | $1,659,399 | $1,506,006 |
| % Margin | 42.3% | 42.2% | 40.5% | 46.9% |
| R&D Expenses | $397,073 | $555,916 | $856,777 | $911,946 |
| G&A Expenses | $937,348 | $871,080 | $1,286,180 | $915,638 |
| SG&A Expenses | $1,726,320 | $1,352,084 | $1,817,692 | $1,327,044 |
| Sales & Mktg Exp. | $788,972 | $481,004 | $531,512 | $411,406 |
| Other Operating Expenses | $443,821 | $427,239 | $443,846 | $402,233 |
| Operating Expenses | $2,567,214 | $2,335,239 | $3,118,315 | $2,641,223 |
| Operating Income | -$118,912 | -$475,604 | -$1,458,916 | -$1,135,217 |
| % Margin | -2.1% | -10.8% | -35.6% | -35.4% |
| Other Income/Exp. Net | $144,262 | $143,900 | -$119,723 | $84,298 |
| Pre-Tax Income | $25,350 | -$331,704 | -$1,578,639 | -$1,050,919 |
| Tax Expense | $2,566 | $8,616 | $5,872 | $11,225 |
| Net Income | $22,784 | -$340,320 | -$1,584,511 | -$1,062,144 |
| % 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 | 409,181 | 385,335 | 354,731 | 334,724 |
| Weighted Avg Shares Out Dil | 413,651 | 385,335 | 354,731 | 334,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $166,304 | $145,728 | $47,142 | $9,074 |
| Interest Expense | $28,921 | $26,223 | $19,735 | $51,635 |
| Depreciation & Amortization | $148,892 | $116,513 | $154,798 | $139,347 |
| EBITDA | $203,163 | -$188,968 | -$1,404,106 | -$859,937 |
| % Margin | 3.5% | -4.3% | -34.3% | -26.8% |