← Lyft, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1b |
$2.2b
+108.25%
|
$3.8b
+70.64%
|
$2.4b
-37.22%
|
$3.2b
+35.68%
|
$4.1b
+27.64%
|
$4.4b
+7.53%
|
$5.8b
+31.39%
|
$6.3b
+9.16%
|
$6.8b
+7.21%
|
|
| Cost of revenue | $659.5m |
$1.2b
+88.53%
|
$2.2b
+75.04%
|
$1.4b
-33.49%
|
$1.6b
+13.96%
|
$2.4b
+47.66%
|
$2.5b
+4.44%
|
$3.3b
+31.20%
|
$3.7b
+10.78%
|
$3.7b
-0.22%
|
|
| Gross Profit | $400.3m |
$913.2m
+128.11%
|
$1.4b
+57.63%
|
$917.2m
-36.29%
|
$1.6b
+69.96%
|
$1.7b
+6.45%
|
$1.9b
+12.07%
|
$2.4b
+31.65%
|
$2.6b
+6.96%
|
$3.1b
+17.71%
|
|
| Research and development | $136.6m | $300.8m | $1.5b | $909.1m | $911.9m | $856.8m | $555.9m | $397.1m | $451.4m | $473.0m | |
| Sales and marketing | $567.0m | $803.8m | $814.1m | $416.3m | $411.4m | $531.5m | $481.0m | $789.0m | $875.1m | — | |
| General and administrative | $221.4m | $447.9m | $1.2b | $946.1m | $915.6m | $1.3b | $871.1m | $937.3m | $1.0b | $1.1b | |
| Total costs and expenses | $1.8b | $3.1b | $6.3b | $4.2b | $4.3b | $5.6b | $4.9b | $5.9b | $6.5b | $6.9b | |
| Loss from operations | ($708.3m) |
($977.7m)
-38.04%
|
($2.7b)
-176.41%
|
($1.8b)
+33.08%
|
($1.1b)
+40.14%
|
($1.5b)
-34.78%
|
($475.6m)
+67.40%
|
($118.9m)
+75.00%
|
($188.4m)
-58.41%
|
— | |
| Interest expense | — | $0 | $0 | ($32.7m) | ($51.6m) | ($19.7m) | ($26.2m) | ($28.9m) | ($20.8m) | $20.3m | |
| Other income, net | $284k | $652k | $89k | $43.7m | $135.9m | ($100.0m) | $170.1m | $173.2m | $155.9m | $134.6m | |
| (Loss) income before income taxes | ($687.7m) | ($910.6m) | ($2.6b) | ($1.8b) | ($998.1m) | ($1.6b) | ($331.7m) | $25.4m | ($53.2m) | — | |
| (Benefit from) provision for income taxes | $556k | $738k | $2.4m | ($44.5m) | $11.2m | $5.9m | $8.6m | $2.6m | ($2.9b) | — | |
| Net income (loss) | ($688.3m) |
($911.3m)
-32.40%
|
($2.6b)
-185.54%
|
($1.8b)
+32.64%
|
($1.0b)
+42.42%
|
($1.6b)
-56.98%
|
($340.3m)
+78.52%
|
$22.8m
+106.69%
|
$2.8b
+12382.48%
|
$2.9b
+0.76%
|
|
| Basic (in dollars per share) | — | — | ($11.44) | ($5.61) | ($3.02) | ($4.47) | ($0.88) | $0.06 | $6.92 | — | |
| Diluted (in dollars per share) | — | — | ($11.44) | ($5.61) | ($3.02) | ($4.47) | ($0.88) | $0.06 | $6.81 | — | |
| Operations and support | $183.5m | $338.4m | $636.1m | $454.0m | $402.2m | $443.8m | $427.2m | $443.8m | $478.3m | — | |
| Stock-based compensation included in costs and expenses | $9.5m | $8.6m | $1.6b | $565.8m | $724.6m | $750.8m | $484.5m | $330.9m | $322.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.