$LYFT
Lyft, Inc.

2021 Q2 Form 10-Q Financial Statement

#000175950921000045 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $765.0M $339.3M
YoY Change 125.44% -60.87%
Cost Of Revenue $346.9M $251.4M
YoY Change 38.01% -60.11%
Gross Profit $418.1M $87.99M
YoY Change 375.21% -62.89%
Gross Profit Margin 54.66% 25.93%
Selling, General & Admin $312.4M $273.8M
YoY Change 14.13% -38.92%
% of Gross Profit 74.72% 311.14%
Research & Development $252.0M $203.1M
YoY Change 24.1% -34.45%
% of Gross Profit 60.28% 230.82%
Depreciation & Amortization $34.55M $44.47M
YoY Change -22.3% 43.08%
% of Gross Profit 8.26% 50.54%
Operating Expenses $564.5M $476.9M
YoY Change 18.37% -37.09%
Operating Profit -$240.1M -$487.5M
YoY Change -50.74% -27.55%
Interest Expense $12.85M $6.537M
YoY Change 96.56%
% of Operating Profit
Other Income/Expense, Net $1.741M $12.12M
YoY Change -85.64% -59.14%
Pretax Income -$251.2M -$481.9M
YoY Change -47.87% -25.08%
Income Tax $700.0K -$44.80M
% Of Pretax Income
Net Earnings -$251.9M -$437.1M
YoY Change -42.37% -32.15%
Net Earnings / Revenue -32.93% -128.81%
Basic Earnings Per Share -$0.76 -$1.41
Diluted Earnings Per Share -$0.76 -$1.41
COMMON SHARES
Basic Shares Outstanding 332.1M shares 309.2M shares
Diluted Shares Outstanding 332.1M shares 309.2M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.246B $2.776B
YoY Change -19.11% -16.14%
Cash & Equivalents $484.2M $841.1M
Short-Term Investments $1.761B $1.935B
Other Short-Term Assets $357.0M $320.3M
YoY Change 11.47% -12.84%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.603B $3.096B
YoY Change -15.94% -15.81%
LONG-TERM ASSETS
Property, Plant & Equipment $570.4M $353.6M
YoY Change 61.32% 155.94%
Goodwill $180.9M $182.8M
YoY Change -1.01% 21.12%
Intangibles
YoY Change
Long-Term Investments $75.26M $10.00M
YoY Change 652.6%
Other Assets $18.13M $12.81M
YoY Change 41.48% 377.6%
Total Long-Term Assets $1.969B $2.118B
YoY Change -7.06% 4.52%
TOTAL ASSETS
Total Short-Term Assets $2.603B $3.096B
Total Long-Term Assets $1.969B $2.118B
Total Assets $4.571B $5.214B
YoY Change -12.33% -8.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.35M $48.24M
YoY Change 60.37% 280.11%
Accrued Expenses $1.124B $939.4M
YoY Change 19.62% 15.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $41.07M $39.60M
YoY Change 3.7%
Total Short-Term Liabilities $2.291B $1.980B
YoY Change 15.76% -6.88%
LONG-TERM LIABILITIES
Long-Term Debt $659.8M $623.4M
YoY Change 5.84%
Other Long-Term Liabilities $18.21M $21.95M
YoY Change -17.02% 244.83%
Total Long-Term Liabilities $678.0M $645.3M
YoY Change 5.07% 10039.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.291B $1.980B
Total Long-Term Liabilities $678.0M $645.3M
Total Liabilities $3.207B $2.918B
YoY Change 9.89% 20.21%
SHAREHOLDERS EQUITY
Retained Earnings -$7.980B -$6.383B
YoY Change 25.02% 35.0%
Common Stock $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.365B $2.297B
YoY Change
Total Liabilities & Shareholders Equity $4.571B $5.214B
YoY Change -12.33% -8.59%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$251.9M -$437.1M
YoY Change -42.37% -32.15%
Depreciation, Depletion And Amortization $34.55M $44.47M
YoY Change -22.3% 43.08%
Cash From Operating Activities -$37.57M -$751.7M
YoY Change -95.0% -5006.79%
INVESTING ACTIVITIES
Capital Expenditures -$9.824M -$21.76M
YoY Change -54.85% -49.58%
Acquisitions
YoY Change
Other Investing Activities $190.4M $114.6M
YoY Change 66.11% -104.89%
Cash From Investing Activities $180.6M $92.89M
YoY Change 94.45% -103.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.707M 584.6M
YoY Change -101.66% -75.75%
NET CHANGE
Cash From Operating Activities -37.57M -751.7M
Cash From Investing Activities 180.6M 92.89M
Cash From Financing Activities -9.707M 584.6M
Net Change In Cash 133.3M -74.21M
YoY Change -279.69% -293.26%
FREE CASH FLOW
Cash From Operating Activities -$37.57M -$751.7M
Capital Expenditures -$9.824M -$21.76M
Free Cash Flow -$27.75M -$730.0M
YoY Change -96.2% -1348.22%

Facts In Submission

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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Other Investments
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142811000 USD
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Convertible Debt
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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lyft Right Of Use Assets Acquired Under Operating Leases
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5800000 USD
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lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
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0 USD
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0 USD
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3464000 USD
lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
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0 USD
lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
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133088000 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
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0 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
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130089000 USD
us-gaap Use Of Estimates
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<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenues and expenses during the reporting periods. The Company bases its estimates on various factors and information which may include, but are not limited to, history and prior experience, expected future results, new related events and economic conditions, which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from those estimates.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant items subject to estimates and assumptions include those related to losses resulting from insurance claims, fair value of financial instruments, goodwill and identifiable intangible assets, leases, indirect tax obligations, legal contingencies, valuation allowance for deferred income taxes, and the valuation of stock-based compensation.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning in the middle of March 2020, the outbreak of the coronavirus (“COVID-19”) in the United States, Canada, and globally has impacted Lyft's business.</span><span style="color:#222222;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company continues to be impacted by COVID-19, but the long-term impact will </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">depend largely on future developments, which are highly uncertain and cannot be accurately predicted, including the duration of the pandemic, new information about additional variants, the availability and efficacy of vaccine distributions, additional or renewed actions by government authorities and private businesses to contain the pandemic or respond to its impact and altered consumer behavior, among other things. The Company has adopted a number of measures in response to the COVID-19 pandemic including, but not limited to, establishing new health and safety requirements for ridesharing and updating workplace policies. The Company also made adjustments to its expenses and cash flow to correlate with declines in revenues including headcount reductions in 2020. Refer to Note 13 “Restructuring” to the condensed consolidated financial statements for information regarding the 2020 restructuring events</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company cannot be certain that these actions will mitigate the negative effects of the pandemic on Lyft's business</span>. As of the date of issuance of the financial statements, the Company is not aware of any material event or circumstance that would require it to update its estimates, judgments or revise the carrying value of the Company's assets or liabilities, including the recording of any credit losses. These estimates may change, as new events occur and additional information is obtained, and could lead to impairment of long lived assets or goodwill, or credit losses associated with investments or other assets, and the impact of such changes on estimates will be recognized in the condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company's financial statements.
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3041793000 USD
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564000 USD
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50000 USD
CY2021Q2 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
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3042307000 USD
CY2020Q4 lyft Cash Equivalents And Short Term Investments Amortized Cost
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2117165000 USD
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331000 USD
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65000 USD
CY2020Q4 lyft Cash Equivalents And Short Term Investments
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2117431000 USD
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337000 USD
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39000 USD
CY2020Q4 lyft Restricted Cash Equivalents And Short Term Investments
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1166630000 USD
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3283497000 USD
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668000 USD
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104000 USD
CY2020Q4 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
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3284061000 USD
CY2020Q4 lyft Cash And Cash Equivalents And Short Term Investments
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2300000000 USD
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1200000000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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0 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
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CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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50000 USD
CY2021Q2 lyft Insurance Reserve Current
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292144000 USD
CY2020Q4 lyft Insurance Reserve Current
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269849000 USD
CY2021Q2 us-gaap Accrued Professional Fees Current
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278987000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
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226408000 USD
CY2021Q2 lyft Ride Related Accrued Liabilities Current
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234870000 USD
CY2020Q4 lyft Ride Related Accrued Liabilities Current
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196439000 USD
CY2021Q2 us-gaap Long Term Debt Current
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41068000 USD
CY2020Q4 us-gaap Long Term Debt Current
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35760000 USD
CY2021Q2 lyft Insurance Claims Payable And Related Fees Current
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36817000 USD
CY2020Q4 lyft Insurance Claims Payable And Related Fees Current
InsuranceClaimsPayableAndRelatedFeesCurrent
28318000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
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239851000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
197234000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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us-gaap Short Term Lease Cost
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CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2021Q2 lyft Long Term Debt Maturities Repayments Of Principal After Year Four
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0 USD
CY2021Q2 us-gaap Long Term Debt
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CY2021Q2 us-gaap Income Tax Expense Benefit
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CY2020Q2 lyft Effective Income Tax Rate Reconciliation Application Of Accounting Standard Amount
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Unrecognized Tax Benefits
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329149000 shares
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q2 us-gaap Restructuring Charges
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CY2021Q2 us-gaap Restructuring Charges
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0 USD

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