LYFT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-09 | 2024-02-20 | 2023-11-09 | 2023-08-09 | 2023-05-08 | 2023-02-27 |
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| Revenue | 1277201000 | 1224585000 | 1157550000 | 1020906000 | 1000548000 | 1174992000 |
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| Cost of Revenue | 858404000 | 845764000 | 644500000 | 606599000 | 548992000 | 774383000 |
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| Gross Profit | 418797000 | 378821000 | 513050000 | 414307000 | 451556000 | 400609000 |
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| Operating Expenses | 481748000 | 438972000 | 553229000 | 572826000 | 668311000 | 996631000 |
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| Research & Development | 100023000 | 95171000 | 109229000 | 154612000 | 196904000 | 234577000 |
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| Selling, General and Administrative | 381725000 | 343801000 | 325237000 | 310565000 | 372481000 | 641345000 |
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| Other Operating Expenses | 0 | 0 | 118763000 | 107649000 | 98926000 | 120709000 |
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| Operating Income | -62951000 | -60151000 | -40179000 | -158519000 | -216755000 | -596022000 |
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| Net Interest(Non Operating) | 45600000 | 31869000 | 30660000 | 28318000 | 28658000 | 21617000 |
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| Interest Income | 38552000 | 40299000 | 36869000 | 34469000 | 34091000 | 26821000 |
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| Interest Expense | -7048000 | 8430000 | 6209000 | 6151000 | 5433000 | 5204000 |
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| Equity & Other Income/(Expense) | -11591000 | 5135000 | -2470000 | 18606000 | 3124000 | -11370000 |
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| Income Before Tax | -28942000 | -23147000 | -11989000 | -111595000 | -184973000 | -585775000 |
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| Income Tax Expense | 2593000 | 3162000 | 111000 | 2667000 | 2676000 | 2357000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -31535000 | -26309000 | -12100000 | -114262000 | -187649000 | -588132000 |
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| Depreciation and Amortization | 32408000 | 31163000 | 29509000 | 55841000 | 64445000 | 73462000 |
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| EBITDA | -30543000 | -28988000 | -10670000 | -102678000 | -152310000 | -522560000 |
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| Earnings Per Share (EPS) | -0.0785 | -0.0658 | -0.0311 | -0.3 | -0.5 | -1.59 |
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| Diluted Earnings Per Share | -0.0785 | -0.0658 | -0.0311 | -0.3 | -0.5 | -1.59 |
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| Weighted Average Shares Outstanding | 401553000 | 399805675 | 389307000 | 381884000 | 373727000 | 370154988 |
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| Diluted Weighted Average Shares Outstanding | 401553000 | 399805675 | 389307000 | 381884000 | 373727000 | 370154988 |
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