$LYFT Income Statement | Understand Stock

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$LYFT

$13.97 -$0.14 (0.99%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$6.316B 9.16% YoY	$5.786B 31.39% YoY	$4.404B 7.53% YoY	$4.095B 27.64% YoY	$3.208B 35.68% YoY
Cost Of Revenue	$3.698B 10.78% YoY	$3.338B 12.34% YoY	$2.971B 21.98% YoY	$2.436B 47.66% YoY	$1.650B 13.96% YoY
Gross Profit	$2.619B 6.96% YoY	$2.448B 70.92% YoY	$1.432B -13.68% YoY	$1.659B 6.45% YoY	$1.559B 69.96% YoY
Selling, General & Admin	$1.877B 8.74% YoY	$1.726B 27.68% YoY	$1.352B -25.62% YoY	$1.818B 36.97% YoY	$1.327B -2.6% YoY
Research & Development	$451.4M 13.69% YoY	$397.1M -28.57% YoY	$555.9M -35.12% YoY	$856.8M -6.05% YoY	$911.9M 0.31% YoY
Depreciation & Amortization	$135.2M -9.18% YoY	$148.9M 27.79% YoY	$116.5M -24.73% YoY	$154.8M 11.09% YoY	$139.3M -11.44% YoY
Operating Expenses	$2.329B 9.67% YoY	$2.123B 11.29% YoY	$1.908B -28.66% YoY	$2.674B 19.45% YoY	$2.239B -1.43% YoY
Operating Profit	-$188.4M 58.41% YoY	-$118.9M -75.0% YoY	-$475.6M -67.4% YoY	-$1.459B 34.78% YoY	-$1.082B -40.14% YoY
Interest Expense	$126.4M -2.73% YoY	$130.0M -595.74% YoY	-$26.22M -232.88% YoY	$19.74M -61.78% YoY	$51.64M 58.01% YoY
Other Income/Expense, Net	$155.9M -9.99% YoY	$173.2M 1.8% YoY	$170.1M -270.14% YoY	-$99.99M -173.56% YoY	$135.9M 211.28% YoY
Pretax Income	-$53.25M -310.05% YoY	$25.35M -107.64% YoY	-$331.7M -78.99% YoY	-$1.579B 58.16% YoY	-$998.1M -44.47% YoY
Income Tax	-$2.897B -113009.39% YoY	$2.566M -70.22% YoY	$8.616M 46.73% YoY	$5.872M -47.69% YoY	$11.23M -125.21% YoY
Net Earnings	$2.844B 12382.48% YoY	$22.78M -106.69% YoY	-$340.3M -78.52% YoY	-$1.585B 56.98% YoY	-$1.009B -42.42% YoY
Basic Earnings Per Share	$6.92 11433.33% YoY	$0.06 -106.82% YoY	-$0.88 -80.31% YoY	-$4.47 48.01% YoY	-$3.02 -46.17% YoY
Diluted Earnings Per Share	$6.81 11250.0% YoY	$0.06 -106.79% YoY	-$0.88 -80.24% YoY	-$4.47 48.01% YoY	-$3.02 -46.17% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	410.8M shares 0.41% YoY	409.2M shares 6.19% YoY	385.3M shares 8.63% YoY	354.7M shares 5.98% YoY	334.7M shares 7.22% YoY
Diluted Shares Outstanding	417.7M shares 0.97% YoY	413.7M shares 7.35% YoY	385.3M shares 8.63% YoY	354.7M shares 5.98% YoY	334.7M shares 7.22% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.650B 13.81% YoY	$1.593B 2.74% YoY	$1.685B 10.67% YoY	$1.588B 10.61% YoY	$1.450B 13.54% YoY	$1.550B 26.6% YoY	$1.523B 31.54% YoY	$1.436B 40.64% YoY	$1.277B 27.65% YoY	$1.225B 4.22% YoY	$1.158B 9.84% YoY	$1.021B 3.04% YoY	$1.001B 14.27% YoY	$1.175B 21.14% YoY	$1.054B 21.91% YoY	$990.7M 29.51% YoY	$875.6M 43.78% YoY	$969.9M 70.19% YoY	$864.4M 72.97% YoY
Cost Of Revenue	$864.1M 0.15% YoY	$1.095B 11.49% YoY	$927.2M 4.39% YoY	$935.7M 14.18% YoY	$862.9M 14.23% YoY	$982.2M 16.13% YoY	$888.3M 37.82% YoY	$819.5M 35.1% YoY	$755.4M 37.59% YoY	$845.8M -5.51% YoY	$644.5M 12.93% YoY	$606.6M -6.73% YoY	$549.0M 24.69% YoY	$895.1M 35.41% YoY	$570.7M 56.77% YoY	$650.4M 87.48% YoY	$440.3M 6.86% YoY	$661.0M 35.35% YoY	$364.0M 39.15% YoY
Gross Profit	$786.3M 33.89% YoY	$497.7M -12.39% YoY	$758.0M 19.47% YoY	$652.4M 5.86% YoY	$587.3M 12.54% YoY	$568.1M 49.97% YoY	$634.4M 23.66% YoY	$616.3M 48.76% YoY	$521.8M 15.56% YoY	$378.8M 35.34% YoY	$513.1M 6.2% YoY	$414.3M 21.71% YoY	$451.6M 3.74% YoY	$279.9M -9.39% YoY	$483.1M -3.45% YoY	$340.4M -18.59% YoY	$435.3M 121.04% YoY	$308.9M 279.01% YoY	$500.4M 110.13% YoY
Selling, General & Admin	$543.2M 36.71% YoY	$562.8M 26.08% YoY	$493.9M 5.26% YoY	$423.3M -1.34% YoY	$397.3M 4.08% YoY	$446.4M 29.83% YoY	$469.2M 44.27% YoY	$429.0M 38.14% YoY	$381.7M 2.48% YoY	$343.8M -46.39% YoY	$325.2M -23.76% YoY	$310.6M -23.6% YoY	$372.5M 8.51% YoY	$641.3M 65.5% YoY	$426.6M 25.15% YoY	$406.5M 30.1% YoY	$343.3M 19.93% YoY	$387.5M 22.01% YoY	$340.9M 1.37% YoY
Research & Development	$124.2M 10.36% YoY	$120.0M 27.92% YoY	$109.6M 4.95% YoY	$109.3M 10.64% YoY	$112.5M 12.47% YoY	$93.80M -1.44% YoY	$104.4M -4.38% YoY	$98.81M -36.09% YoY	$100.0M -49.2% YoY	$95.17M -59.43% YoY	$109.2M -52.02% YoY	$154.6M -23.37% YoY	$196.9M 2.15% YoY	$234.6M 20.3% YoY	$227.7M 0.43% YoY	$201.8M -19.95% YoY	$192.8M -19.09% YoY	$195.0M -9.39% YoY	$226.7M -2.33% YoY
Depreciation & Amortization	$36.63M 9.09% YoY	$37.27M 10.57% YoY	$33.76M -25.17% YoY	$30.63M -18.67% YoY	$33.57M 3.59% YoY	$33.70M 8.15% YoY	$45.12M 52.89% YoY	$37.66M 31.64% YoY	$32.41M 19.02% YoY	$31.16M -46.28% YoY	$29.51M -17.75% YoY	$28.61M -1.74% YoY	$27.23M -14.34% YoY	$58.01M 74.3% YoY	$35.88M -3.18% YoY	$29.12M -15.73% YoY	$31.79M -7.72% YoY	$33.28M -6.77% YoY	$37.06M -11.15% YoY
Operating Expenses	$667.3M 30.9% YoY	$682.8M 26.4% YoY	$603.5M 5.2% YoY	$532.6M 0.9% YoY	$509.8M 5.83% YoY	$540.2M 23.05% YoY	$573.7M 32.04% YoY	$527.8M 13.47% YoY	$481.7M -15.39% YoY	$439.0M -49.88% YoY	$434.5M -33.6% YoY	$465.2M -23.52% YoY	$569.4M 6.22% YoY	$875.9M 50.37% YoY	$654.3M 15.28% YoY	$608.3M 7.75% YoY	$536.0M 2.21% YoY	$582.5M 9.35% YoY	$567.6M -0.14% YoY
Operating Profit	-$5.334M -81.51% YoY	-$185.0M -761.88% YoY	$23.05M -140.67% YoY	$2.430M -108.93% YoY	-$28.85M -54.17% YoY	$27.95M -146.47% YoY	-$56.69M 41.09% YoY	-$27.23M -82.82% YoY	-$62.95M -70.96% YoY	-$60.15M -89.91% YoY	-$40.18M -86.16% YoY	-$158.5M -57.52% YoY	-$216.8M 8.73% YoY	-$596.0M 117.83% YoY	-$290.4M 64.18% YoY	-$373.2M 55.41% YoY	-$199.3M -52.13% YoY	-$273.6M -39.36% YoY	-$176.9M -60.99% YoY
Interest Expense	-$5.225M -15.04% YoY	-$4.831M -115.49% YoY	-$4.742M -35.59% YoY	-$5.032M -35.91% YoY	-$6.150M -187.26% YoY	$31.20M -470.06% YoY	-$7.362M -218.57% YoY	-$7.852M -227.65% YoY	$7.048M 29.73% YoY	-$8.430M -135.96% YoY	$6.209M 23.64% YoY	$6.151M 24.01% YoY	$5.433M 19.43% YoY	$23.44M -278.59% YoY	$5.022M -61.64% YoY	$4.960M -61.4% YoY	$4.549M -63.8% YoY	-$13.13M 98.86% YoY	$13.09M 4.5% YoY
Other Income/Expense, Net	$30.33M -25.88% YoY	$42.17M 2940.52% YoY	$25.80M -49.35% YoY	$46.99M 12.03% YoY	$40.92M -0.34% YoY	$1.387M -96.95% YoY	$50.94M 48.09% YoY	$41.94M -20.97% YoY	$41.06M 10.32% YoY	$45.43M -444.38% YoY	$34.40M -127.27% YoY	$53.08M 5469.25% YoY	$37.22M 281.18% YoY	-$13.19M -337.93% YoY	-$126.2M -200.89% YoY	$953.0K -45.26% YoY	$9.763M 170.82% YoY	$5.545M -1024.17% YoY	$125.0M 1573.03% YoY
Pretax Income	$19.77M 234.05% YoY	-$147.7M -343.94% YoY	$44.12M -436.55% YoY	$44.39M 546.57% YoY	$5.918M -120.45% YoY	$60.54M -361.52% YoY	-$13.11M 9.33% YoY	$6.865M -106.15% YoY	-$28.94M -84.35% YoY	-$23.15M -96.05% YoY	-$11.99M -97.16% YoY	-$111.6M -70.41% YoY	-$185.0M -4.72% YoY	-$585.8M 108.31% YoY	-$421.6M 549.42% YoY	-$377.2M 50.14% YoY	-$194.1M -54.37% YoY	-$281.2M -38.95% YoY	-$64.91M -85.84% YoY
Income Tax	$5.519M 62.32% YoY	-$2.903B 242602.34% YoY	-$2.000M 185.71% YoY	$4.100M 115.79% YoY	$3.400M 30.77% YoY	-$1.196M -137.82% YoY	-$700.0K -800.0% YoY	$1.900M -29.63% YoY	$2.600M -3.7% YoY	$3.162M 34.15% YoY	$100.0K -83.33% YoY	$2.700M 2600.0% YoY	$2.700M -3.57% YoY	$2.357M 19.52% YoY	$600.0K -90.91% YoY	$100.0K -85.71% YoY	$2.800M 47.37% YoY	$1.972M -178.88% YoY	$6.600M 500.0% YoY
Net Earnings	$14.25M 455.12% YoY	$2.755B 4363.0% YoY	$46.07M -470.79% YoY	$40.31M 704.03% YoY	$2.567M -108.14% YoY	$61.73M -334.64% YoY	-$12.43M 2.69% YoY	$5.014M -104.39% YoY	-$31.54M -83.19% YoY	-$26.31M -95.53% YoY	-$12.10M -97.13% YoY	-$114.3M -69.71% YoY	-$187.6M -4.71% YoY	-$588.1M 107.69% YoY	-$422.2M 490.17% YoY	-$377.2M 49.75% YoY	-$196.9M -53.92% YoY	-$283.2M -38.2% YoY	-$71.54M -84.43% YoY
Basic Earnings Per Share	$0.04 300.0% YoY	N/A	$0.11 -466.67% YoY	$0.10 900.0% YoY	$0.01 -112.5% YoY	N/A	-$0.03 0.0% YoY	$0.01 -103.33% YoY	-$0.08 -84.0% YoY	N/A	-$0.03 -97.46% YoY	-$0.30 -72.22% YoY	-$0.50 -12.28% YoY	N/A	-$1.18 461.9% YoY	-$1.08 42.11% YoY	-$0.57 -56.49% YoY	N/A	-$0.21 -85.62% YoY
Diluted Earnings Per Share	$0.04 300.0% YoY	$6.72 4627.29% YoY	$0.11 -466.67% YoY	$0.10 900.0% YoY	$0.01 -112.5% YoY	$0.14 -314.16% YoY	-$0.03 0.0% YoY	$0.01 -103.33% YoY	-$0.08 -84.0% YoY	-$0.07 -95.88% YoY	-$0.03 -97.46% YoY	-$0.30 -72.22% YoY	-$0.50 -12.28% YoY	-$1.61 -100.0% YoY	-$1.18 461.9% YoY	-$1.08 42.11% YoY	-$0.57 -56.49% YoY	-$826.4K -42.21% YoY	-$0.21 -85.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	398.1M shares -5.0% YoY	399.4M shares N/A	405.7M shares -1.59% YoY	417.2M shares 2.64% YoY	419.0M shares 4.36% YoY	N/A	412.2M shares 5.89% YoY	406.5M shares 6.45% YoY	401.6M shares 7.45% YoY	N/A	389.3M shares 9.21% YoY	381.9M shares 8.95% YoY	373.7M shares 7.84% YoY	N/A	356.5M shares 5.54% YoY	350.5M shares 5.55% YoY	346.6M shares 6.25% YoY	N/A	337.8M shares 7.38% YoY
Diluted Shares Outstanding	402.5M shares -5.08% YoY	N/A	412.7M shares 0.11% YoY	423.0M shares 2.67% YoY	424.0M shares 5.6% YoY	N/A	412.2M shares 5.89% YoY	412.0M shares 7.88% YoY	401.6M shares 7.45% YoY	N/A	389.3M shares 9.21% YoY	381.9M shares 8.95% YoY	373.7M shares 7.84% YoY	N/A	356.5M shares 5.54% YoY	350.5M shares 5.55% YoY	346.6M shares 6.25% YoY	N/A	337.8M shares 7.38% YoY

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