Lyft, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.65B | 1.59B | 1.69B | 1.59B | 1.45B | 1.55B | 1.52B | 1.44B |
| Cost of Goods Sold | 864.1M | 971.8M | 927.2M | 935.7M | 862.9M | 874.6M | 888.3M | 819.5M |
| Gross Profit | 786.3M | 620.9M | 758.0M | 652.4M | 587.3M | 675.7M | 634.4M | 616.3M |
| R&D Expenses | 124.2M | 120.0M | 109.6M | 109.3M | 112.5M | 93.8M | 104.4M | 98.8M |
| Operating Expenses | 791.7M | 805.9M | 734.9M | 650.0M | 616.1M | 647.7M | 691.1M | 643.6M |
| Operating Income | -5.3M | -185.0M | 23.1M | 2.4M | -28.8M | 28.0M | -56.7M | -27.2M |
| Other Income / Gains | 25.1M | 37.3M | 21.1M | 42.0M | 34.8M | 32.6M | 43.6M | 34.1M |
| Net Income | 14.3M | 2.76B | 46.1M | 40.3M | 2.6M | 61.7M | -12.4M | 5.0M |
| EPS (Diluted) | 0.04 | 6.71 | 0.11 | 0.097 | 0.006 | 0.15 | -0.03 | 0.012 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.476 | 0.39 | 0.45 | 0.411 | 0.405 | 0.436 | 0.417 | 0.429 |
| General And Administrative Expenses | 270.2M | 303.9M | 250.6M | 232.3M | 215.3M | 195.0M | 253.4M | 252.6M |
| Selling And Marketing Expenses | 272.9M | 258.8M | 243.3M | 190.9M | 182.0M | 251.4M | 215.8M | 176.4M |
| Selling General And Administrative Expenses | 543.2M | 562.8M | 493.9M | 423.3M | 397.3M | 446.4M | 469.2M | 429.0M |
| Other Expenses | 124.4M | 123.1M | 131.4M | 117.4M | 106.3M | 107.6M | 117.5M | 115.7M |
| Cost And Expenses | 1.66B | 1.78B | 1.66B | 1.59B | 1.48B | 1.52B | 1.58B | 1.46B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 43.4M | 44.2M | 40.1M |
| Interest Expense | -5.2M | 4.8M | 4.7M | 5.0M | 6.2M | 6.7M | 7.4M | 7.9M |
| Depreciation And Amortization | 0 | 37.3M | 33.8M | 30.6M | 33.6M | 33.7M | 45.1M | 37.7M |
| Ebitda | -5.3M | -105.6M | 82.6M | 80.0M | 45.6M | 100.9M | 39.4M | 52.4M |
| Ebitdaratio | -0.003 | -0.066 | 0.049 | 0.05 | 0.031 | 0.065 | 0.026 | 0.036 |
| Operating Income Ratio | -0.003 | -0.116 | 0.014 | 0.002 | -0.02 | 0.018 | -0.037 | -0.019 |
| Income Before Tax | 19.8M | -147.7M | 44.1M | 44.4M | 5.9M | 60.5M | -13.1M | 6.9M |
| Income Before Tax Ratio | 0.012 | -0.093 | 0.026 | 0.028 | 0.004 | 0.039 | -0.009 | 0.005 |
| Income Tax Expense | 5.5M | -2.90B | -2.0M | 4.1M | 3.4M | -1.2M | -682K | 1.9M |
| Net Income Ratio | 0.009 | 1.73 | 0.027 | 0.025 | 0.002 | 0.04 | -0.008 | 0.003 |
| Epsdiluted | 0.04 | 6.60 | 0.11 | 0.095 | 0.006 | 0.15 | -0.03 | 0.012 |
| Weighted Average Shs Out | 395.1M | 410.8M | 405.7M | 417.2M | 419.0M | 409.2M | 412.2M | 406.5M |
| Weighted Average Shs Out Dil | 402.5M | 417.7M | 412.7M | 423.0M | 424.0M | 413.7M | 412.2M | 412.0M |