Lyft (LYFT)
Connects riders and drivers across rideshare and multimodal ground transportation.
$14.86
vs last close−0.04 (−0.30%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,158 | 1,225 | 1,277 | 1,436 | 1,523 | 1,550 | 1,450 | 1,588 | 1,685 | 1,593 | 1,650 | 1,844 |
| Cost of revenue | 645 | 744 | 755 | 820 | 888 | 875 | 863 | 936 | 927 | 972 | 864 | 926 |
| Gross profit | 513 | 481 | 522 | 616 | 634 | 676 | 587 | 652 | 758 | 621 | 786 | 917 |
| 553 | 541 | 585 | 644 | 691 | 648 | 616 | 650 | 735 | 806 | 792 | 870 | |
| Research & development | 109 | 95 | 100 | 99 | 104 | 94 | 112 | 109 | 110 | 120 | 124 | 119 |
| 325 | 344 | 382 | 429 | 469 | 446 | 397 | 423 | 494 | 563 | 543 | 622 | |
| Selling & marketing | 130 | 126 | 145 | 176 | 216 | 251 | 182 | 191 | 243 | 259 | 273 | 320 |
| General & administrative | 195 | 218 | 236 | 253 | 253 | 195 | 215 | 232 | 251 | 304 | 270 | 302 |
| Other expenses | 119 | 102 | 103 | 116 | 117 | 108 | 106 | 117 | 131 | 123 | 124 | 129 |
| Operating income | −40 | −60 | −63 | −27 | −57 | 28 | −29 | 2 | 23 | −185 | −5 | 48 |
| 28 | 37 | 34 | 34 | 44 | 33 | 35 | 42 | 21 | 37 | 25 | 31 | |
| Interest income | 37 | 40 | 39 | 40 | 44 | 43 | 40 | 0 | 0 | 0 | 32 | 0 |
| Interest expense | 6 | 8 | 7 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 |
| Other non-operating income | −34 | −45 | −41 | −42 | −51 | −39 | −41 | −47 | −26 | −42 | −30 | −36 |
| Income before tax | −12 | −23 | −29 | 7 | −13 | 61 | 6 | 44 | 44 | −148 | 20 | 78 |
| Income tax expense | 0 | 3 | 3 | 2 | −1 | −1 | 3 | 4 | −2 | −2,903 | 6 | 28 |
| Net income from continuing operations | −12 | −26 | −32 | 5 | −12 | 62 | 3 | 40 | 46 | 2,755 | 14 | 50 |
| Net income | −12 | −26 | −32 | 5 | −12 | 62 | 3 | 40 | 46 | 2,755 | 14 | 50 |
| EPS, basic | −$0.03 | −$0.07 | −$0.08 | $0.01 | −$0.03 | $0.15 | $0.01 | $0.10 | $0.11 | $6.71 | $0.04 | $0.13 |
| EPS, diluted | −$0.03 | −$0.07 | −$0.08 | $0.01 | −$0.03 | $0.15 | $0.01 | $0.10 | $0.11 | $6.60 | $0.04 | $0.13 |
| Weighted average shares, basic | 389 | 400 | 402 | 407 | 412 | 409 | 419 | 417 | 406 | 411 | 395 | 380 |
| Weighted average shares, diluted | 389 | 400 | 402 | 412 | 412 | 414 | 424 | 423 | 413 | 418 | 402 | 386 |
| EBITDA | 24 | 16 | 11 | 52 | 39 | 101 | 46 | 80 | 83 | −106 | 62 | 159 |
| Depreciation & amortization | 30 | 31 | 32 | 38 | 45 | 34 | 34 | 31 | 34 | 37 | 37 | 75 |
| EBIT | −6 | −15 | −22 | 15 | −6 | 67 | 12 | 49 | 49 | −143 | 25 | 84 |
